644_DeKalbCounty_2030_LFP

AID 1963905 · View on Simbli

Agenda Item

ii. Resolution ~ Georgia Department of Education (GaDOE) ~ Approval of New Five-Year Local Facilities Plan ~ Updated 3.5.2026

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education approve the resolution of the DeKalb County School (DCSD) new Five-Year Local Facilities Plan and its submission to the Georgia Department of Education (GaDOE).
Why: Submission of the Board-approved Five-Year Local Facilities Plan to the GaDOE is required by state law for DCSD to remain eligible for state funding through the Capital Outlay Program.
Details: In accordance with Georgia law (O.C.G.A §20-2-260), all school systems are required to develop and maintain a Five-Year Local Facilities Plan (LFP) to be eligible to participate in Georgia's Capital Outlay Program for state-funded reimbursement of capital projects.

Every five years, school districts qualify for this funding by completing two (2) major requirements: reporting the number of schools the District expects to operate in the five-year period and developing a capital project scheduling plan for the same five-year period. Each year, school districts must submit a Capital Outlay Application, listing the projects for which they will seek reimbursement for the year based on this plan.
The State of Georgia provides limited funding assistance for capital outlay projects in school districts as determined by state formula. These entitlement funds are awarded as projects are completed. This process, "reimbursable" funding, means that the project (or phases of that project) must be completed first, and then the school district applies for the allotted reimbursement. The State Board of Education approved DeKalb County School District’s last LFP in May 2022, which allowed the District to remain eligible to receive project-reimbursable funds to support the District’s capital program initiatives. The last local facilities plan expired on June 30, 2025, and a new plan must be approved by the DeKalb County Board of Education no later than April 20, 2026. A state-appointed validation team visited the District on March 4, 2026, to confirm the needs outlined in the local facilities plan. The approval and submission of this plan will meet the statutory requirements and deadline to participate in the Capital Outlay Program for FY 27.
Financial impact: Approval of the District’s Five-Year Local Facilities Plan will allow the District to be eligible to apply for future reimbursements under Georgia's Capital Outlay Program. There will be no immediate financial impact.
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
    Local Facilities Plan

DeKalb County School System

 System Code Number: 644

  Expiration Date: 6/30/2030




           Page 1 of 1141
2/11/2026 9:29:47 AM                                                                                       644-0022030 (P5355)
                                               Plan Overview

Making Application to be Funded     No
in FY 2029
System Name                         DeKalb County
System Id                           644
Plan Name                           0022030
Timeline for Making Changes         July 1, 2025 to March 15, 2026
Plan Type                           Develop New
Current Plan Expiration Date        June 30,2026
5 Year FTE Projection Period        July 1, 2025 to June 30, 2030
Flexibility Status                  Strategic Waiver System
GaDOE Facilities Consultant         John Ramage Phone: (404) 226-7394 Email: JRamage@doe.k12.ga.us
Grade Organizations in FSR          K-03,K-05,K-06,K-07,K-08,K-12,K-K,,03-11,04-06,04-08,05-08,06-08,06-12,08-
                                    12,09-12
Grade Organizations in Facilities   PK-05,PK,PK-08,PK-8M,PK-7,4-8,5-8,6-8,9-12,PK-12,10-12,
Plan
Rationale, History, Objective       The DeKalb County School District (the District) is in the process of completing a
                                    ten-year facility to complement the student assignment plan in progress which will
                                    provide a plan of action for the District over the life of this five-year local facilities
                                    plan.

                                    The District is in construction of the new Dresden Elementary School, Sequoyah
                                    Middle and High Schools, and Cross Keys High School. The District remains
                                    committed to the modernization of Druid Hills High School on the same site.

                                    The District intends to move capital improvement projects at existing facilities to
                                    major renovations and modernizations of those facilities.


                                    Architect Estimates Furnished By:
                                    Ameresco, Inc.
                                    120 W Trinity Pl 4th Floor
                                    Decatur, GA 30030

                                    Lead on estimates: Casey Morris
                                    281-381-8996 - Mobile




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2/11/2026 9:29:47 AM                                                                                                          644-0022030
                                                           FTE Projection
Five Year FTE Projection
Based on the past 5 years, the FTE increased/decreased at the rate of -344 students
per year. ( 91465 - 92842 ) / 4 = -344
Past 5 Years Reported FTE                  Next 5 Years Projected FTE
               92842          91465
            School Year   Reported FTE                 School Year    Projected FTE
PK-12     2020 - 2021              92,842 PK-12      2025 - 2026                   91,121
PK-12     2021 - 2022              93,159 PK-12      2026 - 2027                   90,777
PK-12     2022 - 2023              91,868 PK-12      2027 - 2028                   90,433
PK-12     2023 - 2024              91,179 PK-12      2028 - 2029                   90,089
PK-12     2024 - 2025              91,465 PK-12      2029 - 2030                   89,745


New FTE Projections By Grade Range Compared To Last Year's Projections
Grade Range 5 Year Projection Last Year 5 Year Projection This Year Change In Projection
Elementary                            36,137                         43,863                       7,726
Middle                                16,810                         19,479                       2,669
High                                  23,983                         26,403                       2,420
Total                                 76,930                         89,745                   12,815




FTE Projections By Grade
                                      PK       KK     01     02      03       04      05     06      07   08     09    10    11    12       Total
5 Year Projection Last Year             0 5,903 6,073 6,192 5,901 6,128 5,940 5,476 5,734 5,600 7,289 6,265 5,538 4,891 76,930
New 5 Year Projection               3026 6,560 6,744 6,978 7,078 6,599 6,878 6,354 6,477 6,648 7,716 6,826 6,155 5,706 89,745
Change in Projection                3026       657   671    786 1,177      471       938    878     743 1,048   427   561   617   815 12,815




                                                                          Page 3 of 1141
2/11/2026 9:29:48 AM                                                                                                            644-0022030
                                                              FTE Adjustments
System Facility                    Id   Status PK    K     G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Allgood Elementary Facility       2050 Open     0     62    55    30    42       50     47    0   0   0   0   0   0   0   286
                                  Adjustment    -4    15    15    15    15       10     16    0   0   0   0   0   0   0    82
                                        Total   -4    77    70    45    57       60     63    0   0   0   0   0   0   0   368     0    368
Ashford Park ES                   3050 Open     0     99    56    98    57       58     33    0   0   0   0   0   0   0   401
                                  Adjustment    23    15    15    17    23       10     16    0   0   0   0   0   0   0   119
                                        Total   23   114    71   115    80       68     49    0   0   0   0   0   0   0   520     0    520
Austin Elementary School          1818 Open     0    100    73   107    98       69     35    0   0   0   0   0   0   0   482
                                  Adjustment    58    15    15    17    23       10     16    0   0   0   0   0   0   0   154
                                        Total   58   115    88   124   121       79     51    0   0   0   0   0   0   0   636     0    636
Avondale Elementary Facility      5050 Open     0     36    32    51    31       58     35    0   0   0   0   0   0   0   243
                                  Adjustment    39    15    15    17    23       10     16    0   0   0   0   0   0   0   135
                                        Total   39    51    47    68    54       68     51    0   0   0   0   0   0   0   378     0    378
Barack H Obama Elementary         8700 Open     0    107   139   106   116      140    129    0   0   0   0   0   0   0   737
Facility
                                  Adjustment    65    15    15    17    23       10     16    0   0   0   0   0   0   0   161
                                        Total   65   122   154   123   139      150    145    0   0   0   0   0   0   0   898     0    898
Bob Mathis Elementary Facility    0475 Open     0     27    31    33    23       50     24    0   0   0   0   0   0   0   188
                                  Adjustment    39    15    15    17    23       10     16    0   0   0   0   0   0   0   135
                                        Total   39    42    46    50    46       60     40    0   0   0   0   0   0   0   323     0    323
Briar Vista Elementary Facility   4051 Open     0     56    41    24    22       67       5   0   0   0   0   0   0   0   215
                                  Adjustment    58    15    15    17    23       10     16    0   0   0   0   0   0   0   154
                                        Total   58    71    56    41    45       77     21    0   0   0   0   0   0   0   369     0    369
Briarlake Elementary Facility     3051 Open     0     30    38    50    32       59     33    0   0   0   0   0   0   0   242
                                  Adjustment    18    15    15    17    23       10     16    0   0   0   0   0   0   0   114
                                        Total   18    45    53    67    55       69     49    0   0   0   0   0   0   0   356     0    356
Brockett Elementary Facility      1052 Open     0     37    34    54    18       73     25    0   0   0   0   0   0   0   241
                                  Adjustment    19    15    15    17    23       10     16    0   0   0   0   0   0   0   115
                                        Total   19    52    49    71    41       83     41    0   0   0   0   0   0   0   356     0    356
Browns Mill Elementary Facility   0191 Open     0     36    40    55    35       79     56    0   0   0   0   0   0   0   301
                                  Adjustment    33    15    15    17    23       10       1   0   0   0   0   0   0   0   114
                                        Total   33    51    55    72    58       89     57    0   0   0   0   0   0   0   415     0    415


                                                                             Page 4 of 1141
System Facility                    Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Canby Lane Elementary Facility    3052 Open     0     23      69    60    77       64     40    0   0   0   0   0   0   0   333
                                  Adjustment    19    15      15    17    23       10     16    0   0   0   0   0   0   0   115
                                        Total   19    38      84    77   100       74     56    0   0   0   0   0   0   0   448   0   448
Cedar Grove Elementary Facility   0275 Open     0     43      75    62    57       79     56    0   0   0   0   0   0   0   372
                                  Adjustment    35    15      15    17    23       10     16    0   0   0   0   0   0   0   131
                                        Total   35    58      90    79    80       89     72    0   0   0   0   0   0   0   503   0   503
Chapel Hill Elementary Facility   1053 Open     0     50      48    84    68       75     86    0   0   0   0   0   0   0   411
                                  Adjustment    29    15      15    17    23       10     16    0   0   0   0   0   0   0   125
                                        Total   29    65      63   101    91       85    102    0   0   0   0   0   0   0   536   0   536
Chesnut Elementary Facility       3053 Open     0     29      39    43    42       50     38    0   0   0   0   0   0   0   241
                                  Adjustment    37    15      15    17    23       10     16    0   0   0   0   0   0   0   133
                                        Total   37    44      54    60    65       60     54    0   0   0   0   0   0   0   374   0   374
Columbia Elementary Facility      1054 Open     0     63      55    75    56       76     61    0   0   0   0   0   0   0   386
                                  Adjustment    36    15      15    17    23       10     16    0   0   0   0   0   0   0   132
                                        Total   36    78      70    92    79       86     77    0   0   0   0   0   0   0   518   0   518
Coralwood Education Center        5016 Open     0     53       0     0     0        0       0   0   0   0   0   0   0   0    53
                                  Adjustment    0     15      15    17    23       10     16    0   0   0   0   0   0   0    96
                                        Total   0     68      15    17    23       10     16    0   0   0   0   0   0   0   149   0   149
Doraville United Elementary       0910 Open     0     75      88    93    89       85     85    0   0   0   0   0   0   0   515
Facility
                                  Adjustment    70    15      15    17    23       10     16    0   0   0   0   0   0   0   166
                                        Total   70    90     103   110   112       95    101    0   0   0   0   0   0   0   681   0   681
Dresden Elementary Replacement 0915 Propos      0        0     0     0     0        0       0   0   0   0   0   0   0   0     0
Facility                            ed
                                  Adjustment    35    15      15    17    23       10     16    0   0   0   0   0   0   0   131
                                        Total   35    15      15    17    23       10     16    0   0   0   0   0   0   0   131   0   131
Dunaire Elementary Facility       3055 Open     0     38      55    60    38       68     28    0   0   0   0   0   0   0   287
                                  Adjustment    19    15      15    17    23       10     16    0   0   0   0   0   0   0   115
                                        Total   19    53      70    77    61       78     44    0   0   0   0   0   0   0   402   0   402
Dunwoody Elem Facility            0212 Open     0    179     170   147   163      110     84    0   0   0   0   0   0   0   853
                                  Adjustment    35    14      15    17    23       10     16    0   0   0   0   0   0   0   130
                                        Total   35   193     185   164   186      120    100    0   0   0   0   0   0   0   983   0   983


                                                                               Page 5 of 1141
System Facility                    Id   Status PK    K     G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Edward L. Bouie, Sr. Elementary   0297 Open     0     52    80    77    63       71     56    0    0    0      0   0   0   0   399
Facility
                                  Adjustment    52    10    15    17    23       10     16    0    0    0      0   0   0   0   143
                                        Total   52    62    95    94    86       81     72    0    0    0      0   0   0   0   542    0   542
Eldridge L. Miller Elementary     0181 Open     0     31    71    51    67       76     64    0    0    0      0   0   0   0   360
Facility
                                  Adjustment    36    10    15    17    23       10     16    0    0    0      0   0   0   0   127
                                        Total   36    41    86    68    90       86     80    0    0    0      0   0   0   0   487    0   487
Evansdale Elementary Facility     1056 Open     0     77   104    84    76       67     47    0    0    0      0   0   0   0   455
                                  Adjustment    19    10    15    17    23       10     16    0    0    0      0   0   0   0   110
                                        Total   19    87   119   101    99       77     63    0    0    0      0   0   0   0   565    0   565
Fairington ES                     0375 Open     0     50    74    82    79       77     49    0    0    0      0   0   0   0   411
                                  Adjustment    14    10    15    17    23       10     16    0    0    0      0   0   0   0   105
                                        Total   14    60    89    99   102       87     65    0    0    0      0   0   0   0   516    0   516
Fernbank ES                       5516 Open     0    126   100    84   119       84     79    0    0    0      0   0   0   0   592
                                  Adjustment    88    10    15    17    23       10     16    0    0    0      0   0   0   0   179
                                        Total   88   136   115   101   142       94     95    0    0    0      0   0   0   0   771    0   771
Flat Rock Elementary Facility     0107 Open     0    151   115   141   106      158    160    0    0    0      0   0   0   0   831
                                  Adjustment    64    10    15    17    23       10     16    0    0    0      0   0   0   0   155
                                        Total   64   161   130   158   129      168    176    0    0    0      0   0   0   0   986    0   986
Flat Shoals Elementary Facility   3056 Open     0     87    59    75    69       65     40    0    0    0      0   0   0   0   395
                                  Adjustment    18    10    16    17    23       10     16    0    0    0      0   0   0   0   110
                                        Total   18    97    75    92    92       75     56    0    0    0      0   0   0   0   505    0   505
Globe Academy (Charter)           3058 Open     0    120   117   102    96       22     40    97   83   53     0   0   0   0   730
                                  Adjustment    25    10    10    17    23       10     16    0    13   41   800   0   0   0   965
                                        Total   25   130   127   119   119       32     56    97   96   94   800   0   0   0   1695   0   1695
Hambrick Elementary Facility      3057 Open     0     59    47    85    72       61     61    0    0    0      0   0   0   0   385
                                  Adjustment    25    10    10    17    23       10     16    0    0    0      0   0   0   0   111
                                        Total   25    69    57   102    95       71     77    0    0    0      0   0   0   0   496    0   496
Hawthorne Elementary Facility     5057 Open     0     19    44    53    25       26     40    0    0    0      0   0   0   0   207
                                  Adjustment    18    10    10    17    23       10     16    0    0    0      0   0   0   0   104
                                        Total   18    29    54    70    48       36     56    0    0    0      0   0   0   0   311    0   311



                                                                             Page 6 of 1141
System Facility                      Id   Status PK    K     G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Henderson Mill Elementary Facility 2058 Open      0     52    43    76    55       61     55    0   0   0   0   0   0   0   342
                                    Adjustment    20    10    10    17    23       10     16    0   0   0   0   0   0   0   106
                                          Total   20    62    53    93    78       71     71    0   0   0   0   0   0   0   448   0   448
Hightower Elementary Facility       4058 Open     0    106    71   103    89       99    106    0   0   0   0   0   0   0   574
                                    Adjustment    19    10    10    17    23       10     16    0   0   0   0   0   0   0   105
                                          Total   19   116    81   120   112      109    122    0   0   0   0   0   0   0   679   0   679
Huntley Hills Elementary Facility   5058 Open     0     56    42    65    54       58     43    0   0   0   0   0   0   0   318
                                    Adjustment    50    10    10    17    23       10     16    0   0   0   0   0   0   0   136
                                          Total   50    66    52    82    77       68     59    0   0   0   0   0   0   0   454   0   454
ICS @ Medlock Facility (Charter)    1062 Open     0     42    50    39    53       30     54    0   0   0   0   0   0   0   268
                                    Adjustment    0     10    10    17    23       10     16    0   0   0   0   0   0   0    86
                                          Total   0     52    60    56    76       40     70    0   0   0   0   0   0   0   354   0   354
Idlewood Elementary Facility        1059 Open     0     85   138   133   139      135    135    0   0   0   0   0   0   0   765
                                    Adjustment    46    10    10    17    23       10     16    0   0   0   0   0   0   0   132
                                          Total   46    95   148   150   162      145    151    0   0   0   0   0   0   0   897   0   897
Indian Creek Elementary Facility    0911 Open     0    133   141   143   124      110    115    0   0   0   0   0   0   0   766
                                    Adjustment    78    10    10    17    23       10     12    0   0   0   0   0   0   0   160
                                          Total   78   143   151   160   147      120    127    0   0   0   0   0   0   0   926   0   926
John Lewis Elementary Facility      0909 Open     0    145   160   145   137      136    123    0   0   0   0   0   0   0   846
                                    Adjustment    71    10    10    17    23       10     11    0   0   0   0   0   0   0   152
                                          Total   71   155   170   162   160      146    134    0   0   0   0   0   0   0   998   0   998
Jolly Elementary Facility           3059 Open     0     80    83    63    84       80     80    0   0   0   0   0   0   0   470
                                    Adjustment    49    10    10    12    18        5     11    0   0   0   0   0   0   0   115
                                          Total   49    90    93    75   102       85     91    0   0   0   0   0   0   0   585   0   585
Kelley Lake Elementary Facility     4059 Open     0     30    37    52    41       12     29    0   0   0   0   0   0   0   201
                                    Adjustment    16    10    10    17    23       10     11    0   0   0   0   0   0   0    97
                                          Total   16    40    47    69    64       22     40    0   0   0   0   0   0   0   298   0   298
Kingsley Elementary Facility        5059 Open     0     42    26    37    51       30     42    0   0   0   0   0   0   0   228
                                    Adjustment    30    10    10    17    23       10     11    0   0   0   0   0   0   0   111
                                          Total   30    52    36    54    74       40     53    0   0   0   0   0   0   0   339   0   339




                                                                               Page 7 of 1141
System Facility                     Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Kittredge Elem Facility @ Nancy    1063 Open     0        0     0     0     0      159    158    115   0    0    0   0   0   0   432
Creek
                                   Adjustment    17    10      10    17    23       10     11      0   0    0    0   0   0   0    98
                                         Total   17    10      10    17    23      169    169    115   0    0    0   0   0   0   530   0   530
Laurel Ridge Elementary Facility   4060 Open     0     82      60    61    51       52     38      0   0    0    0   0   0   0   344
                                   Adjustment    41    10      10    17    23       10     11      0   0    0    0   0   0   0   122
                                         Total   41    92      70    78    74       62     49      0   0    0    0   0   0   0   466   0   466
Livsey Elementary Facility         1061 Open     0     42      48    23    28        3     27      0   0    0    0   0   0   0   171
                                   Adjustment    30    10      10    17    20       10     11      0   0    0    0   0   0   0   108
                                         Total   30    52      58    40    48       13     38      0   0    0    0   0   0   0   279   0   279
Marbut Elementary Facility         0197 Open     0     37      73    63    64       83     95      0   0    0    0   0   0   0   415
                                   Adjustment    47    10      10    17    18       10     11      0   0    0    0   0   0   0   123
                                         Total   47    47      83    80    82       93    106      0   0    0    0   0   0   0   538   0   538
McLendon Elementary Facility       2061 Open     0     45      61    36    40       32     39      0   0    0    0   0   0   0   253
                                   Adjustment    38    10      10    17    18        8     11      0   0    0    0   0   0   0   112
                                         Total   38    55      71    53    58       40     50      0   0    0    0   0   0   0   365   0   365
Midvale Elementary Facility        2062 Open     0     26      63    38    37       37     46      0   0    0    0   0   0   0   247
                                   Adjustment    28    10      10    17    18        5     11      0   0    0    0   0   0   0    99
                                         Total   28    36      73    55    55       42     57      0   0    0    0   0   0   0   346   0   346
Montclair Elementary Facility      4062 Open     0    102      89    99    85       90     97      0   0    0    0   0   0   0   562
                                   Adjustment    39    10      10    17    18        5     11      0   0    0    0   0   0   0   110
                                         Total   39   112      99   116   103       95    108      0   0    0    0   0   0   0   672   0   672
Montgomery Elementary Facility     5062 Open     0    136     101   100    96       71     94      0   0    0    0   0   0   0   598
                                   Adjustment    43    10      10    12    18        5     11      0   0    0    0   0   0   0   109
                                         Total   43   146     111   112   114       76    105      0   0    0    0   0   0   0   707   0   707
Murphy Candler Elementary          4052 Open     0     50      93    59    51       52     73      0   0    0    0   0   0   0   378
Facility
                                   Adjustment    45    10      10    17    18        5     11      0   0    0    0   0   0   0   116
                                         Total   45    60     103    76    69       57     84      0   0    0    0   0   0   0   494   0   494
Museum (Charter) @ Forrest Hills   4056 Open     0     35      42    34    29       32     41      0   0    0    0   0   0   0   213
                                   Adjustment    0     10      10    17    18        5     11     72   72   71   0   0   0   0   286
                                         Total   0     45      52    51    47       37     52     72   72   71   0   0   0   0   499   0   499



                                                                                Page 8 of 1141
System Facility                      Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Narvie Harris Elementary Facility   0100 Open     0     78     124    96    77       86    100    0   0   0   0   0   0   0   561
                                    Adjustment    56    10      10    12    18        5     11    0   0   0   0   0   0   0   122
                                          Total   56    88     134   108    95       91    111    0   0   0   0   0   0   0   683    0   683
New Chamblee Dunwoody               0914 Closed   0     89     126   233   181      213    150    0   0   0   0   0   0   0   992
Elementary Facility
                                    Adjustment    0    -89 -126 -233 -181 -213 -150               0   0   0   0   0   0   0   -992
                                          Total   0        0     0     0     0        0       0   0   0   0   0   0   0   0     0    0     0
Oak Grove Elementary Facility       3063 Open     0     32      70    49    69       72     64    0   0   0   0   0   0   0   356
                                    Adjustment    43    10      10    17    18        5     11    0   0   0   0   0   0   0   114
                                          Total   43    42      80    66    87       77     75    0   0   0   0   0   0   0   470    0   470
Oak View Elementary                 0305 Open     0    100     113    96   102      118    112    0   0   0   0   0   0   0   641
                                    Adjustment    50    10      10    14    18        5     11    0   0   0   0   0   0   0   118
                                          Total   50   110     123   110   120      123    123    0   0   0   0   0   0   0   759    0   759
Oakcliff Elementary Facility        4063 Open     0     73     103    94    96       91     84    0   0   0   0   0   0   0   541
                                    Adjustment    40    10      10    12    18        5     11    0   0   0   0   0   0   0   106
                                          Total   40    83     113   106   114       96     95    0   0   0   0   0   0   0   647    0   647
Panola Way Elementary Facility      0188 Open     0     87     103   112   117      109    131    0   0   0   0   0   0   0   659
                                    Adjustment    39    10      10    12    18        5     11    0   0   0   0   0   0   0   105
                                          Total   39    97     113   124   135      114    142    0   0   0   0   0   0   0   764    0   764
Peach Crest Elementary Facility     5416 Open     0    123     132   112   131      118    131    0   0   0   0   0   0   0   747
                                    Adjustment    81    10      10    12    18        5     11    0   0   0   0   0   0   0   147
                                          Total   81   133     142   124   149      123    142    0   0   0   0   0   0   0   894    0   894
Pine Ridge Elementary Facility      0190 Open     0     70      65    55    60       70    101    0   0   0   0   0   0   0   421
                                    Adjustment    67    10      10    12    18        5     11    0   0   0   0   0   0   0   133
                                          Total   67    80      75    67    78       75    112    0   0   0   0   0   0   0   554    0   554
Pleasantdale Elementary Facility    5216 Open     0     93      89    72    91       85     61    0   0   0   0   0   0   0   491
                                    Adjustment    51    10      10    12    18        5     11    0   0   0   0   0   0   0   117
                                          Total   51   103      99    84   109       90     72    0   0   0   0   0   0   0   608    0   608
Princeton Elementary Facility       0108 Open     0     86     109   104   101      106    126    0   0   0   0   0   0   0   632
                                    Adjustment    40    10      10    12    18        5     11    0   0   0   0   0   0   0   106
                                          Total   40    96     119   116   119      111    137    0   0   0   0   0   0   0   738    0   738



                                                                                 Page 9 of 1141
System Facility                    Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Rainbow Elementary Facility       4064 Open     0     29      34    48    35    24     51    0   0   0   0   0   0   0   221
                                  Adjustment    37    10      10    12    18     3     11    0   0   0   0   0   0   0   101
                                        Total   37    39      44    60    53    27     62    0   0   0   0   0   0   0   322   0   322
Redan Elementary Facility         5064 Open     0     55      60    75    85    64     85    0   0   0   0   0   0   0   424
                                  Adjustment    24    10      10    12    18     0     11    0   0   0   0   0   0   0    85
                                        Total   24    65      70    87   103    64     96    0   0   0   0   0   0   0   509   0   509
Robert Shaw Theme Facility        0399 Open     0     36      57    58    64    43     47    0   0   0   0   0   0   0   305
                                  Adjustment 200      10      10    12    18     0     11    0   0   0   0   0   0   0   261
                                        Total 200     46      67    70    82    43     58    0   0   0   0   0   0   0   566   0   566
Rock Chapel Elementary Facility   3065 Open     0     66      75    64    68    67     83    0   0   0   0   0   0   0   423
                                  Adjustment    41    10      10    12    18     0     11    0   0   0   0   0   0   0   102
                                        Total   41    76      85    76    86    67     94    0   0   0   0   0   0   0   525   0   525
Rockbridge Elementary Facility    5316 Open     0    121     108   122   104   117    131    0   0   0   0   0   0   0   703
                                  Adjustment    43    10      10    12    18     0      9    0   0   0   0   0   0   0   102
                                        Total   43   131     118   134   122   117    140    0   0   0   0   0   0   0   805   0   805
Ronald E McNair Discovery         0405 Open     0     80     105    84    95    81     84    0   0   0   0   0   0   0   529
Learning Academy Elementary
Facility
                                  Adjustment    74    10      10    12    18     0      0    0   0   0   0   0   0   0   124
                                        Total   74    90     115    96   113    81     84    0   0   0   0   0   0   0   653   0   653
Rowland Elementary Facility       4065 Open     0     57      61    51    62    62     58    0   0   0   0   0   0   0   351
                                  Adjustment    23    10      10    12     1     0      0    0   0   0   0   0   0   0    56
                                        Total   23    67      71    63    63    62     58    0   0   0   0   0   0   0   407   0   407
Sagamore Hills Elementary Facility 5065 Open    0     43      57    45    50    41     40    0   0   0   0   0   0   0   276
                                  Adjustment    40       2    10     1     0     0      0    0   0   0   0   0   0   0    53
                                        Total   40    45      67    46    50    41     40    0   0   0   0   0   0   0   329   0   329
Shadow Rock Elementary Facility   1616 Open     0     56      70    79    80    93     76    0   0   0   0   0   0   0   454
                                  Adjustment    21       0     5     0     0     0      0    0   0   0   0   0   0   0    26
                                        Total   21    56      75    79    80    93     76    0   0   0   0   0   0   0   480   0   480
Smoke Rise Elementary Facility    0912 Open     0     38      46    38    36    33     51    0   0   0   0   0   0   0   242
                                  Adjustment    56       0     0     0     0     0      0    0   0   0   0   0   0   0    56
                                        Total   56    38      46    38    36    33     51    0   0   0   0   0   0   0   298   0   298


                                                                           Page 10 of 1141
System Facility                   Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
 Facility Type: Elementary
Snapfinger Elementary Facility   4067 Open      0   80       79    77    86    73    102      0     0     0     0   0   0   0   497
                                 Adjustment    38       0     0     0     0     0      0      0     0     0     0   0   0   0     38
                                       Total   38   80       79    77    86    73    102      0     0     0     0   0   0   0   535    0   535
Stone Mill Elementary Facility   0575 Open      0   65       66    60    77    58     52      0     0     0     0   0   0   0   378
                                 Adjustment    41       0     0     0     0     0      0      0     0     0     0   0   0   0     41
                                       Total   41   65       66    60    77    58     52      0     0     0     0   0   0   0   419    0   419
Stone Mountain Elementary Facility 2068 Open    0   65       66    71    53    67     61      0     0     0     0   0   0   0   383
                                 Adjustment    26       0     0     0     0     0      0      0     0     0     0   0   0   0     26
                                       Total   26   65       66    71    53    67     61      0     0     0     0   0   0   0   409    0   409
Stoneview Elementary Facility    4068 Open      0   80      103    98   104   100    100      0     0     0     0   0   0   0   585
                                 Adjustment    37       0     0     0     0     0      0      0     0     0     0   0   0   0     37
                                       Total   37   80      103    98   104   100    100      0     0     0     0   0   0   0   622    0   622
Toney Elementary Facility        3069 Open      0   37       43    39    34    36     51      0     0     0     0   0   0   0   240
                                 Adjustment    15       0     0     0     0     0      0      0     0     0     0   0   0   0     15
                                       Total   15   37       43    39    34    36     51      0     0     0     0   0   0   0   255    0   255
Vanderlyn Elementary Facility    0173 Open      0   85       98    99   105    85     66      0     0     0     0   0   0   0   538
                                 Adjustment    23       0     0     0     0     0      0      0     0     0     0   0   0   0     23
                                       Total   23   85       98    99   105    85     66      0     0     0     0   0   0   0   561    0   561
Woodridge Elementary Facility    0675 Open      0   52       65    78    51    67     69      0     0     0     0   0   0   0   382
                                 Adjustment    32       0     0     0     0     0      0      0     0     0     0   0   0   0     32
                                       Total   32   52       65    78    51    67     69      0     0     0     0   0   0   0   414    0   414
Woodward Elementary Facility     1071 Open      0   89       66    83    90   106    126      0     0     0     0   0   0   0   560
                                 Adjustment    40       0     0     0     0     0      0      0     0     0     0   0   0   0     40
                                       Total   40   89       66    83    90   106    126      0     0     0     0   0   0   0   600    0   600
Wynbrooke Elementary Facility    0102 Open      0   75       90   103   122   111     99      0     0     0     0   0   0   0   600
                                 Adjustment    19       0     0     0     0     0      0      0     0     0     0   0   0   0     19
                                       Total   19   75       90   103   122   111     99      0     0     0     0   0   0   0   619    0   619


                            Elementary Totals 0 5281 5753 5830 5570 5775 5518               212    83    53     0   0   0   0 34075
                                 Adjustment 302 672 685 805 1189 303 713                     72    85   112   800   0   0   0   8462
                                                6
                                        Total 302 5953 6438 6635 6759 6078 6231             284   168   165   800   0   0   0 42537    0 42537
                                                6
                                                                          Page 11 of 1141
System Facility                  Id   Status PK   K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total


    Facility Type: Middle
Cedar Grove Middle Facility     0200 Open     0       0     0    0    0      0      0    191   215   209   0   0   0   0   615
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    199   216   221   0   0   0   0   636   0   636
Chamblee Middle Facility        0406 Open     0       0     0    0    0      0      0    145   318   315   0   0   0   0   778
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    153   319   327   0   0   0   0   799   0   799
Champion Middle Theme           1618 Open     0       0     0    0    0      0      0    150   133    98   0   0   0   0   381
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    158   134   110   0   0   0   0   402   0   402
Chapel Hill Middle Facility     0193 Open     0       0     0    0    0      0      0    160   233   257   0   0   0   0   650
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    168   234   269   0   0   0   0   671   0   671
Columbia Middle Facility        0301 Open     0       0     0    0    0      0      0    223   258   211   0   0   0   0   692
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    231   259   223   0   0   0   0   713   0   713
DeKalb Agriculture Technology   0213 Open     0   66       76    75   78    78     81     48    52    48   0   0   0   0   602
and Environment Facility
                                Adjustment    0   13        7    7    5      5      3      8     1    12   0   0   0   0    61
                                      Total   0   79       83    82   83    83     84     56    53    60   0   0   0   0   663   0   663
DeKalb Preparatory Academy      5056 Open     0   55       60    56   56    57     59      2    24    40   0   0   0   0   409
Charter at Former Glen Haven
Facility
                                Adjustment    0       4     -9   -9   -1    -6      -7     8     1    12   0   0   0   0    -7
                                      Total   0   59       51    47   55    51     52     10    25    52   0   0   0   0   402   0   402
DeKalb: PATH Academy Charter    1613 Open     0       0     0    0    0      0     92     35    68    75   0   0   0   0   270
Facility
                                Adjustment    0       0     0    0    0      0      3      8     1    12   0   0   0   0    24
                                      Total   0       0     0    0    0      0     95     43    69    87   0   0   0   0   294   0   294
Druid Hills Middle Facility     0897 Open     0       0     0    0    0      0      0    244   274   282   0   0   0   0   800
                                Adjustment    0       0     0    0    0      0      0      8     1    12   0   0   0   0    21
                                      Total   0       0     0    0    0      0      0    252   275   294   0   0   0   0   821   0   821




                                                                       Page 12 of 1141
System Facility                     Id   Status PK   K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
    Facility Type: Middle
Freedom Middle Facility            0201 Open     0       0     0     0     0      0      0    334   341   304   0   0   0   0   979
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    342   342   316   0   0   0   0   1000   0   1000
Henderson Middle Facility          0797 Open     0       0     0     0     0      0      0    429   440   403   0   0   0   0   1272
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    437   441   415   0   0   0   0   1293   0   1293
International Student Center (Druid 0288 Open    0       0     0     0     0      0      0      0    72   100   0   0   0   0   172
Hills) Facility
                                   Adjustment    0       0     0     0     0    182    182      8     1    12   0   0   0   0   385
                                         Total   0       0     0     0     0    182    182      8    73   112   0   0   0   0   557    0   557
Leadership Preparatory (Charter)   0111 Open     0   53       35    56    41     43     44      3     8    28   0   0   0   0   311
                                   Adjustment    0   -34      -10   -21   -13   -15      -2     8     1    12   0   0   0   0    -74
                                         Total   0   19       25    35    28     28     42     11     9    40   0   0   0   0   237    0   237
Lithonia Middle Facility           1624 Open     0       0     0     0     0      0      0    325   322   291   0   0   0   0   938
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    333   323   303   0   0   0   0   959    0   959
Mary McLeod Bethune Middle         0401 Open     0       0     0     0     0      0      0    239   214   219   0   0   0   0   672
Facility
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    247   215   231   0   0   0   0   693    0   693
McNair Middle Facility             0907 Open     0       0     0     0     0      0      0    208   173   155   0   0   0   0   536
                                   Adjustment    0       0     0     0     0      0      0    175   172   174   0   0   0   0   521
                                         Total   0       0     0     0     0      0      0    383   345   329   0   0   0   0   1057   0   1057
Miller Grove Middle Facility       0597 Open     0       0     0     0     0      0      0    250   248   217   0   0   0   0   715
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    258   249   229   0   0   0   0   736    0   736
New Cross Keys Middle School       7402 Future   0       0     0     0     0      0      0    342   344   335   0   0   0   0   1021
                                   Adjustment    0       0     0     0     0      0      0 -342 -344 -335       0   0   0   0 -1021
                                         Total   0       0     0     0     0      0      0      0     0     0   0   0   0   0      0   0      0
Peachtree Charter Middle           0207 Open     0       0     0     0     0      0      0    378   348   423   0   0   0   0   1149
Replacement Facility
                                   Adjustment    0       0     0     0     0      0      0      8     1    12   0   0   0   0     21
                                         Total   0       0     0     0     0      0      0    386   349   435   0   0   0   0   1170   0   1170


                                                                            Page 13 of 1141
System Facility                    Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
    Facility Type: Middle
Redan Middle Facility             0205 Open      0       0     0      0     0     0      0    200   212   211   0      0     0     0   623
                                  Adjustment     0       0     0      0     0     0      0    191   175   197   0      0     0     0   563
                                        Total    0       0     0      0     0     0      0    391   387   408   0      0     0     0   1186   0   1186
Salem Middle Facility             0291 Open      0       0     0      0     0     0      0    313   302   303   0      0     0     0   918
                                  Adjustment     0       0     0      0     0     0      0      8     1    12   0      0     0     0     21
                                        Total    0       0     0      0     0     0      0    321   303   315   0      0     0     0   939    0   939
Sequoyah Middle Facility          0290 Open      0       0     0      0     0     0      0      0     0     0   0      0     0     0      0
                                  Adjustment     0       0     0      0     0     0      0    553   574   569   0      0     0     0   1696
                                        Total    0       0     0      0     0     0      0    553   574   569   0      0     0     0   1696   0   1696
Stephenson Middle Facility        0397 Open      0       0     0      0     0     0      0    278   280   284   0      0     0     0   842
                                  Adjustment     0       0     0      0     0     0      0      8     1    12   0      0     0     0     21
                                        Total    0       0     0      0     0     0      0    286   281   296   0      0     0     0   863    0   863
Stone Mountain Middle Facility    0506 Open      0       0     0      0     0     0      0    340   316   269   0      0     0     0   925
                                  Adjustment     0       0     0      0     0     0      0      8     1    12   0      0     0     0     21
                                        Total    0       0     0      0     0     0      0    348   317   281   0      0     0     0   946    0   946
Tucker Middle Facility            0605 Open      0       0     0      0     0     0      0    366   398   382   0      0     0     0   1146
                                  Adjustment     0       0     0      0     0     0      0     11     5    19   0      0     0     0     35
                                        Total    0       0     0      0     0     0      0    377   403   401   0      0     0     0   1181   0   1181
Wadsworth Magnet @ Knollwood      2060 Open      0       0     0      0     0    29     24     26     0     0   0      0     0     0     79
                                  Adjustment     0       0     0      0     0     0     38      8     1    12   0      0     0     0     59
                                        Total    0       0     0      0     0    29     62     34     1    12   0      0     0     0   138    0   138


                                 Middle Totals   0   174     171    187   175   207    300 5229 5593 5459       0      0     0     0 17495
                                  Adjustment     0   -17      -12   -23    -9   166    217    756   603   876   0      0     0     0   2557
                                         Total   0   157     159    164   166   373    517 5985 6196 6335       0      0     0     0 20052    0 20052


     Facility Type: High
AIC (DECA / EAHS) Facility        0109 Open      0       0     0      0     0     0      0      0     0     0   83   184   182   167   616
                                  Adjustment     0       0     0      0     0     0      0      0     0     0   6    -61    14    63     22
                                        Total    0       0     0      0     0     0      0      0     0     0   89   123   196   230   638    0   638




                                                                            Page 14 of 1141
System Facility                   Id   Status PK   K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
     Facility Type: High
Arabia Mountain High Facility    0206 Open     0       0     0     0     0     0      0    0    0    0    370   285   318    10   983
                                 Adjustment    0       0     0     0     0     0      0    0    0    0    -70    57   -60   257   184
                                       Total   0       0     0     0     0     0      0    0    0    0    300   342   258   267   1167   0   1167
Cedar Grove High Facility        0172 Open     0       0     0     0     0     0      0    0    0    0    307   273   249   244   1073
                                 Adjustment    0       0     0     0     0     0      0    0    0    0    -30    31   -32   -25    -56
                                       Total   0       0     0     0     0     0      0    0    0    0    277   304   217   219   1017   0   1017
Chamblee High School Facility    1714 Open     0       0     0     0     0     0      0    0    0    0    521   372   293   262   1448
                                 Adjustment    0       0     0     0     0     0      0    0    0    0    -11   100   116   147   352
                                       Total   0       0     0     0     0     0      0    0    0    0    510   472   409   409   1800   0   1800
Clarkston High Facility          4053 Open     0       0     0     0     0     0      0    0    0    0    463   351   262   297   1373
                                 Adjustment    0       0     0     0     0     0      0    0    0    0      0     4     6   -38    -28
                                       Total   0       0     0     0     0     0      0    0    0    0    463   355   268   259   1345   0   1345
Columbia High Facility           2054 Open     0       0     0     0     0     0      0    0    0    0    259   204   214   189   866
                                 Adjustment    0       0     0     0     0     0      0    0    0    0    -73    24     6   -12    -55
                                       Total   0       0     0     0     0     0      0    0    0    0    186   228   220   177   811    0   811
Comprehensive Art @ Avondale     0101 Open     0   139     141   167   147   140    114    0    0    0      0    11    30     0   889
MS
                                 Adjustment    0       0     0     0     0     0      0    0    0    0      0     0     0     0      0
                                       Total   0   139     141   167   147   140    114    0    0    0      0    11    30     0   889    0   889
Cross Keys High Facility         4054 Open     0       0     0     0     0     0      0    0    0    0    113   134   130   102   479
                                 Adjustment    0       0     0     0     0     0      0    0    0    0      0   289   252   235   776
                                       Total   0       0     0     0     0     0      0    0    0    0    113   423   382   337   1255   0   1255
DeKalb Alternative Facility      0500 Closed   0       0     0     0     0     0      0    10   30   57    26    47    35     0   205
                                 Adjustment    0       0     0     0     0     0      0    0    0    0      0     0     0     0      0
                                       Total   0       0     0     0     0     0      0    10   30   57    26    47    35     0   205    0   205
DeKalb School of the Arts((Old   1051 Open     0       0     0     0     0     0      0    0    0    0      0     0     0     0      0
Avondale HS)
                                 Adjustment    0       0     0     0     0     0      0    0    0    0      0    78    64    66   208
                                       Total   0       0     0     0     0     0      0    0    0    0      0    78    64    66   208    0   208
Druid Hills High Facility        2055 Open     0       0     0     0     0     0      0    0    0    0    330   331   299   290   1250
                                 Adjustment    0       0     0     0     0     0      0    0    0    0     65     0    53     6   124
                                       Total   0       0     0     0     0     0      0    0    0    0    395   331   352   296   1374   0   1374
Dunwoody High Facility           5055 Open     0       0     0     0     0     0      0    0    0    0    620   546   479   290   1935

                                                                         Page 15 of 1141
System Facility                       Id   Status PK   K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
     Facility Type: High
                                     Adjustment    0       0     0    0   0      0      0    0    0    0    -61   -68   -40   163     -6
                                           Total   0       0     0    0   0      0      0    0    0    0    559   478   439   453   1929      0   1929
East Campus / Alternative Facility   1625 Open     0       8     2    5   5      2      3    11   20   23    25    41    56     9   210
                                     Adjustment    0       0     0    0   0      0      0    0    0    0      0     0     0     0      0
                                           Total   0       8     2    5   5      2      3    11   20   23    25    41    56     9   210       0   210
Lakeside High Facility               3060 Open     0       0     0    0   0      0      0    0    0    0    618   467   474   444   2003
                                     Adjustment    0       0     0    0   0      0      0    0    0    0      0    97    24    38   159
                                           Total   0       0     0    0   0      0      0    0    0    0    618   564   498   482   2162      0   2162
Lithonia High Facility               0202 Open     0       0     0    0   0      0      0    0    0    0    408   308   285   304   1305
                                     Adjustment    0       0     0    0   0      0      0    0    0    0      0    90    24     3   117
                                           Total   0       0     0    0   0      0      0    0    0    0    408   398   309   307   1422      0   1422
Margaret Harris Comprehensive        0177 Open     0       0     5    2   2      3      4    10   4    3     19    21    23     6   102
Facility
                                     Adjustment    0       3     -1   3   -2     0      8    1    3    4    -12   -15   -23     5    -26
                                           Total   0       3     4    5   0      3     12    11   7    7      7     6     0    11     76      0     76
Martin Luther King, Jr. High Facility 0103 Open    0       0     0    0   0      0      0    0    0    0    401   353   364   428   1546
                                     Adjustment    0       0     0    0   0      0      0    0    0    0    -42   -12   -14 -133    -201
                                           Total   0       0     0    0   0      0      0    0    0    0    359   341   350   295   1345      0   1345
McNair High Facility                 3070 Open     0       0     0    0   0      0      0    0    0    0    239   141   124    90   594
                                     Adjustment    0       0     0    0   0      0      0    0    0    0    -35   -12    13    31     -3
                                           Total   0       0     0    0   0      0      0    0    0    0    204   129   137   121   591       0   591
Miller Grove High Facility           0105 Open     0       0     0    0   0      0      0    0    0    0    374   330   238   304   1246
                                     Adjustment    0       0     0    0   0      0      0    0    0    0    -75   -76    16   -95   -230
                                           Total   0       0     0    0   0      0      0    0    0    0    299   254   254   209   1016      0   1016
New Sequoyah High School             7501 Future   0       0     0    0   0      0      0    0    0    0      3    14     5     0     22
                                     Adjustment    0       0     0    0   0      0      0    0    0    0     -3   -14    -5     0    -22
                                           Total   0       0     0    0   0      0      0    0    0    0      0     0     0     0      0   1800   1800
Redan High Facility                  0176 Open     0       0     0    0   0      0      0    0    0    0    282   236   201   180   899
                                     Adjustment    0       0     0    0   0      0      0    0    0    0      0     7    65    52   124
                                           Total   0       0     0    0   0      0      0    0    0    0    282   243   266   232   1023      0   1023
Southwest DeKalb High Facility       5067 Open     0       0     0    0   0      0      0    0    0    0    336   258   239   257   1090
                                     Adjustment    0       0     0    0   0      0      0    0    0    0      0    48    38     5     91
                                           Total   0       0     0    0   0      0      0    0    0    0    336   306   277   262   1181      0   1181
                                                                           Page 16 of 1141
System Facility                     Id   Status PK    K       G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total
     Facility Type: High
Stephenson High Facility           0497 Open      0       0     0      0     0     0      0      0     0    0   366   391   328   268   1353
                                   Adjustment     0       0     0      0     0     0      0      0     0    0    -3   -76   -14    28    -65
                                         Total    0       0     0      0     0     0      0      0     0    0   363   315   314   296   1288      0   1288
Stone Mountain High Facility       0276 Open      0       0     0      0     0     0      0      0     0    0   358   306   204   198   1066
                                   Adjustment     0       0     0      0     0     0      0      0     0    0     0    30    75    75   180
                                         Total    0       0     0      0     0     0      0      0     0    0   358   336   279   273   1246      0   1246
Tapestry Charter School Facility   0906 Open      0       0     0      0     0     0      0      0     0    0     0     0     0     0      0
                                   Adjustment     0       0     0      0     0     0      0     49    48   48     0    41    36    28   250
                                         Total    0       0     0      0     0     0      0     49    48   48     0    41    36    28   250       0   250
Towers High Facility               4069 Open      0       0     0      0     0     0      0      0     0    0   225   220   130   147   722
                                   Adjustment     0       0     0      0     0     0      0      0     0    0     0   -27    36    26     35
                                         Total    0       0     0      0     0     0      0      0     0    0   225   193   166   173   757       0   757
Tucker High Facility_              0110 Open      0       0     0      0     0     0      0      0     0    0   537   438   375   404   1754
                                   Adjustment     0       0     0      0     0     0      0      0     0    0   -29    14   -37 -109    -161
                                         Total    0       0     0      0     0     0      0      0     0    0   508   452   338   295   1593      0   1593
UHS of Laurel Heights (Charter)    0707 Open      0       1     1      1     2     1      1      4     4    5     6     3     1     1     31
                                   Adjustment     0    -1       -1     1    -1     2      0      0     4    8     0    12     4    -1     27
                                         Total    0       0     0      2     1     3      1      4     8   13     6    15     5     0     58      0     58


                                   High Totals    0   148     149    175   156   146    122     35    58   88 7289 6265 5538 4891 25060
                                   Adjustment     0       2     -2     4    -3     2      8     50    55   60 -373    561   617   815   1796
                                         Total    0   150     147    179   153   148    130     85   113   148 6916 6826 6155 5706 26856       1800 28656




                        DeKalb County Totals      0 5603 6073 6192 5901 6128 5940 5476 5734 5600 7289 6265 5538 4891 76630
                                   Adjustment 302     657     671    786 1177    471    938    878   743 1048   427   561   617   815 12815
                                                  6
                                          Total 302 6260 6744 6978 7078 6599 6878 6354 6477 6648 7716 6826 6155 5706 89445                     1800 91245
                                                  6




                                                                             Page 17 of 1141
2/11/2026 9:29:49 AM                                                                                                                            644-0022030 (P5355)
                                                                       System Need

Facility Type: Elementary
                                              2029              2030                                                          Local                 Total
 Id    Facility Name                   Org     FTE       EIUs    FTE    Avail       Earned Net Gain Net     Status Eligible    FTE        IUs        FTE     IUs
                                                                        able                /Loss Available
2050 Allgood Elementary Facility       PK-5     286        17     368      43           23        0       43     20       0           0         0      368     23
3050 Ashford Park ES                   PK-5     401        24     520      29           34        0       29     -5       0           0         0      520     34
1818 Austin Elementary School          PK-5     482        31     636      63           39        0       63     24       0           0         0      636     39
5050 Avondale Elementary Facility      PK-5     243        15     378      42           23        0       42     19       0           0         0      378     23
8700 Barack H Obama Elementary         PK-5     737        45     898      60           57        0       60      3       0           0         0      898     57
     Facility
0475 Bob Mathis Elementary Facility PK-5        188        12     323      31           19        0       31     12       0           0         0      323     19
4051 Briar Vista Elementary Facility   PK-5     215        14     369      33           23        0       33     10       0           0         0      369     23
3051 Briarlake Elementary Facility     PK-5     242        15     356      30           21        0       30      9       0           0         0      356     21
1052 Brockett Elementary Facility      PK-5     241        15     356      31           21        0       31     10       0           0         0      356     21
0191 Browns Mill Elementary Facility PK-5       301        18     415      41           25        0       41     16       0           0         0      415     25
3052 Canby Lane Elementary             PK-5     333        19     448      41           29        0       41     12       0           0         0      448     29
     Facility
0275 Cedar Grove Elementary            PK-5     372        23     503      42           32        0       42     10       0           0         0      503     32
     Facility
1053 Chapel Hill Elementary Facility PK-5       411        24     536      43           34        0       43      9       0           0         0      536     34
3053 Chesnut Elementary Facility       PK-5     241        15     374      28           23        0       28      5       0           0         0      374     23
1054 Columbia Elementary Facility      PK-5     386        23     518      44           34        0       44     10       0           0         0      518     34
5016 Coralwood Education Center        PK        53         0     149      23            8        0       23     15       0           0         0      149         8
0910 Doraville United Elementary       PK-5     515        34     681      59           42        0       59     17       0           0         0      681     42
     Facility
0915 Dresden Elementary                PK-5          0      0     131           0        7        0        0     -7       0           0         0      131         7
     Replacement Facility
3055 Dunaire Elementary Facility       PK-5     287        17     402      42           24        0       42     18       0           0         0      402     24
0212 Dunwoody Elem Facility            PK-5     853        52     983      60           61        0       60     -1       0           0         0      983     61
0297 Edward L. Bouie, Sr.              PK-5     399        24     542      50           35        0       50     15       0           0         0      542     35
     Elementary Facility



                                                                          Page 18 of 1141
Page 19 of 1141
0181 Eldridge L. Miller Elementary   PK-5   360   21   487     39        31     0    39   8    0   0   0   487    31
     Facility
1056 Evansdale Elementary Facility   PK-5   455   29   565     33        36     0    33   -3   0   0   0   565    36
0375 Fairington ES                   PK-5   411   24   516     36        34     0    36   2    0   0   0   516    34
5516 Fernbank ES                     PK-5   592   38   771     61        48     0    61   13   0   0   0   771    48
0107 Flat Rock Elementary Facility   PK-5   831   51   986     60        61     0    60   -1   0   0   0   986    61
3056 Flat Shoals Elementary Facility PK-5   395   24   505     38        32     0    38   6    0   0   0   505    32
3058 Globe Academy (Charter)         PK-8   730   0    1695      0         0    46   46   46   0   0   0   1695   0
3057 Hambrick Elementary Facility    PK-5   385   23   496     42        32     0    42   10   0   0   0   496    32
5057 Hawthorne Elementary Facility PK-5     207   12   311     27        18     0    27   9    0   0   0   311    18
2058 Henderson Mill Elementary       PK-5   342   21   448     31        29     7    38   9    0   0   0   448    29
     Facility
4058 Hightower Elementary Facility   PK-5   574   36   679     32        42     8    40   -2   0   0   0   679    42
5058 Huntley Hills Elementary        PK-5   318   19   454     31        29     0    31   2    0   0   0   454    29
     Facility
1062 ICS @ Medlock Facility          PK-5   268   17   354       0       21     21   21   0    0   0   0   354    21
     (Charter)
1059 Idlewood Elementary Facility    PK-5   765   48   897     48        57     0    48   -9   0   0   0   897    57
0911 Indian Creek Elementary         PK-5   766   48   926     82        59     0    82   23   0   0   0   926    59
     Facility
0909 John Lewis Elementary Facility PK-5    846   52   998     59        62     38   97   35   0   0   0   998    62
3059 Jolly Elementary Facility       PK-5   470   31   585     44        36     0    44   8    0   0   0   585    36
4059 Kelley Lake Elementary Facility PK-5   201   12   298     29        18     0    29   11   0   0   0   298    18
5059 Kingsley Elementary Facility    PK-5   228   14   339     32        21     0    32   11   0   0   0   339    21
1063 Kittredge Elem Facility @       PK-5   432   25   530     28        34     0    28   -6   0   0   0   530    34
     Nancy Creek
4060 Laurel Ridge Elementary         PK-5   344   21   466     33        31     0    33   2    0   0   0   466    31
     Facility
1061 Livsey Elementary Facility      PK-5   171   11   279     18        17     0    18   1    0   0   0   279    17
0197 Marbut Elementary Facility      PK-5   415   25   538     50        35     0    50   15   0   0   0   538    35
2061 McLendon Elementary Facility    PK-5   253   15   365     33        23     0    33   10   0   0   0   365    23
2062 Midvale Elementary Facility     PK-5   247   15   346     33        21     0    33   12   0   0   0   346    21
4062 Montclair Elementary Facility   PK-5   562   35   672     41        42     0    41   -1   0   0   0   672    42



                                                              Page 20 of 1141
Page 21 of 1141
5062 Montgomery Elementary           PK-5   598   38   707    37        43     0    37   -6   0   0   0   707   43
     Facility
4052 Murphy Candler Elementary       PK-5   378   23   494    41        32     0    41   9    0   0   0   494   32
     Facility
4056 Museum (Charter) @ Forrest      PK-8   213   0    499      0         0    18   18   18   0   0   0   499   0
     Hills
0100 Narvie Harris Elementary        PK-5   561   35   683    51        42     0    51   9    0   0   0   683   42
     Facility
0914 New Chamblee Dunwoody           PK-5   992   62     0      0         0    0    0    0    0   0   0     0   0
     Elementary Facility
3063 Oak Grove Elementary Facility PK-5     356   21   470    32        31     0    32   1    0   0   0   470   31
0305 Oak View Elementary             PK-5   641   40   759    60        46     0    60   14   0   0   0   759   46
4063 Oakcliff Elementary Facility    PK-5   541   35   647    42        40     0    42   2    0   0   0   647   40
0188 Panola Way Elementary           PK-5   659   40   764    53        48     0    53   5    0   0   0   764   48
     Facility
5416 Peach Crest Elementary          PK-5   747   46   894    61        57     0    61   4    0   0   0   894   57
     Facility
0190 Pine Ridge Elementary Facility PK-5    421   25   554    53        35     0    53   18   0   0   0   554   35
5216 Pleasantdale Elementary         PK-5   491   32   608    61        38     0    61   23   0   0   0   608   38
     Facility
0108 Princeton Elementary Facility   PK-5   632   39   738    57        46     0    57   11   0   0   0   738   46
4064 Rainbow Elementary Facility     PK-5   221   14   322    45        19     0    45   26   0   0   0   322   19
5064 Redan Elementary Facility       PK-5   424   25   509    47        32     0    47   15   0   0   0   509   32
0399 Robert Shaw Theme Facility      PK-5   305   18   566    33        36     0    33   -3   0   0   0   566   36
3065 Rock Chapel Elementary          PK-5   423   25   525    43        34     0    43   9    0   0   0   525   34
     Facility
5316 Rockbridge Elementary Facility PK-5    703   43   805    60        49     0    60   11   0   0   0   805   49
0405 Ronald E McNair Discovery   PK-5       529   34   653    57        40     0    57   17   0   0   0   653   40
     Learning Academy Elementary
     Facility
4065 Rowland Elementary Facility     PK-5   351   21   407    35        24     0    35   11   0   0   0   407   24
5065 Sagamore Hills Elementary       PK-5   276   17   329    28        19     0    28   9    0   0   0   329   19
     Facility
1616 Shadow Rock Elementary          PK-5   454   29   480    41        31     0    41   10   0   0   0   480   31
     Facility
0912 Smoke Rise Elementary           PK-5   242   15   298    59        18     0    59   41   0   0   0   298   18
     Facility


                                                             Page 22 of 1141
Page 23 of 1141
4067 Snapfinger Elementary Facility PK-5         497     32     535      54           34        0       54     20       0           0         0      535     34
0575 Stone Mill Elementary Facility    PK-5      378     23     419      40           25        0       40     15       0           0         0      419     25
2068 Stone Mountain Elementary         PK-5      383     23     409      36           24        0       36     12       0           0         0      409     24
     Facility
4068 Stoneview Elementary Facility     PK-5      585     36     622      46           39        0       46      7       0           0         0      622     39
3069 Toney Elementary Facility         PK-5      240     15     255      38           15        0       38     23       0           0         0      255     15
0173 Vanderlyn Elementary Facility     PK-5      538     35     561      35           35        0       35      0       0           0         0      561     35
0675 Woodridge Elementary Facility PK-5          382     23     414      31           25        0       31      6       0           0         0      414     25
1071 Woodward Elementary Facility PK-5           560     35     600      43           38        0       43      5       0           0         0      600     38
0102 Wynbrooke Elementary Facility PK-5          600     38     619      52           39        0       52     13       0           0         0      619     39
                       Total Group 1           34075   2041 42537      3166         2517      138     3304    787       0           0         0 42537      2517
                  Total - Elementary           34075   2041 42537      3166         2517      138     3304    787       0           0         0 42537      2517


Facility Type: Middle
                                               2029           2030                                                          Local                 Total
 Id   Facility Name                    Org      FTE    EIUs    FTE    Avail       Earned Net Gain Net     Status Eligible    FTE        IUs        FTE     IUs
                                                                      able                /Loss Available
0200 Cedar Grove Middle Facility       6-8       615     40     636      74           40        0       74     34       0           0         0      636     40
0406 Chamblee Middle Facility          06-08     778     49     799      59           51        0       59      8       0           0         0      799     51
1618 Champion Middle Theme             6-8       381     26     402      43           27        0       43     16       0           0         0      402     27
0193 Chapel Hill Middle Facility       06-08     650     42     671      60           43        0       60     17       0           0         0      671     43
0301 Columbia Middle Facility          06-08     692     45     713      73           46        0       73     27       0           0         0      713     46
0213 DeKalb Agriculture Technology PK-8          602      0     663           0        0       43       43     43       0           0         0      663         0
     and Environment Facility
5056 DeKalb Preparatory Academy PK-8             409      0     402           0        0       25       25     25       0           0         0      402         0
     Charter at Former Glen Haven
     Facility
1613 DeKalb: PATH Academy              5-8       270     20     294           0       21       21       21      0       0           0         0      294     21
     Charter Facility
0897 Druid Hills Middle Facility       06-08     800     51     821      60           52        0       60      8       0           0         0      821     52
0201 Freedom Middle Facility           06-08     979     61    1000      72           62        0       72     10       0           0         0     1000     62
0797 Henderson Middle Facility         06-08    1272     78    1293      89           80        0       89      9       0           0         0     1293     80




                                                                        Page 24 of 1141
Page 25 of 1141
0288 International Student Center       6-8       172         0     557         24           36        0       24    -12       0           0         0      557        36
     (Druid Hills) Facility
0111 Leadership Preparatory             PK-7      311         0     237              0        0       25       25     25       0           0         0      237            0
     (Charter)
1624 Lithonia Middle Facility           06-08     938        59     959         68           59        0       68      9       0           0         0      959        59
0401 Mary McLeod Bethune Middle         06-08     672        43     693         72           45        0       72     27       0           0         0      693        45
     Facility
0907 McNair Middle Facility             6-8       536        35    1057         67           65        0       67      2       0           0         0     1057        65
0597 Miller Grove Middle Facility       06-08     715        46     736         62           46        0       62     16       0           0         0      736        46
7402 New Cross Keys Middle School 6-8            1021        64          0           0        0        0        0      0       0           0         0           0         0
0207 Peachtree Charter Middle           06-08    1149        71    1170         67           72        0       67     -5       0           0         0     1170        72
     Replacement Facility
0205 Redan Middle Facility              06-08     623        40    1186         72           72        0       72      0       0           0         0     1186        72
0291 Salem Middle Facility              06-08     918        58     939         65           59        0       65      6       0           0         0      939        59
0290 Sequoyah Middle Facility           06-8           0      0    1696         62          103        0       62    -41       0           0         0     1696       103
0397 Stephenson Middle Facility         06-08     842        54     863         79           55        0       79     24       0           0         0      863        55
0506 Stone Mountain Middle Facility 06-08         925        58     946         79           59        0       79     20       0           0         0      946        59
0605 Tucker Middle Facility             06-08    1146        71    1181         65           72        0       65     -7       0           0         0     1181        72
2060 Wadsworth Magnet @                 4-8        79         0     138         39            0        0       39     39       0           0         0      138            0
     Knollwood
                       Total Group 1            17495      1011 20052         1351         1165      114     1465    300       0           0         0 20052         1165
                       Total - Middle           17495      1011 20052         1351         1165      114     1465    300       0           0         0 20052         1165


Facility Type: High
                                                2029              2030                                                             Local                 Total
 Id   Facility Name                     Org      FTE       EIUs    FTE       Avail       Earned Net Gain Net     Status Eligible    FTE        IUs        FTE        IUs
                                                                             able                /Loss Available
0109 AIC (DECA / EAHS) Facility         9-12      616        35     638         71           37        0       71     34       0           0         0      638        37
0206 Arabia Mountain High Facility      09-12     983        53    1167         77           63        0       77     14       0           0         0     1167        63
0172 Cedar Grove High Facility          09-12    1073        58    1017         64           55        0       64      9       0           0         0     1017        55
1714 Chamblee High School Facility 9-12          1448        77    1800         87           94        0       87     -7       0           0         0     1800        94
4053 Clarkston High Facility            09-12    1373        73    1345         66           72        0       66     -6       0           0         0     1345        72
2054 Columbia High Facility             09-12     866        48     811         69           44        0       69     25       0           0         0      811        44


                                                                               Page 26 of 1141
Page 27 of 1141
0101 Comprehensive Art @                K-12     889     56    889     66       56       0     66     10   0      0   0    889      56
     Avondale MS
4054 Cross Keys High Facility           9-12     479     28   1255     62       67       0     62     -5   0      0   0    1255     67
0500 DeKalb Alternative Facility        10-12    205     14    205      0       14      14     14      0   0      0   0    205      14
1051 DeKalb School of the Arts((Old 9-12            0     0    208      0       14      14     14      0   0      0   0    208      14
     Avondale HS)
2055 Druid Hills High Facility          09-12   1250     67   1374     67       73       0     67     -6   0      0   0    1374     73
5055 Dunwoody High Facility             09-12   1935    100   1929     76      100       0     76    -24   0      0   0    1929   100
1625 East Campus / Alternative          K-12     210     19    210     29       19       0     29     10   0      0   0    210      19
     Facility
3060 Lakeside High Facility             09-12   2003    103   2162     88      111       0     88    -23   0      0   0    2162   111
0202 Lithonia High Facility             09-12   1305     69   1422     68       75       0     68     -7   0      0   0    1422     75
0177 Margaret Harris                    K-12     102     12     76     20       11       0     20      9   0      0   0      76     11
     Comprehensive Facility
0103 Martin Luther King, Jr. High       09-12   1546     81   1345   103        72       0   103      31   0      0   0    1345     72
     Facility
3070 McNair High Facility               09-12    594     34    591     81       34       0     81     47   0      0   0    591      34
0105 Miller Grove High Facility         09-12   1246     67   1016     92       55       0     92     37   0      0   0    1016     55
7501 New Sequoyah High School           9-12       22     0      0      0         0      0      0      0   0   1800   94   1800     94
0176 Redan High Facility                09-12    899     49   1023     84       55       0     84     29   0      0   0    1023     55
5067 Southwest DeKalb High Facility 09-12       1090     59   1181     96       63       0     96     33   0      0   0    1181     63
0497 Stephenson High Facility           09-12   1353     72   1288   102        69       0   102      33   0      0   0    1288     69
0276 Stone Mountain High Facility       09-12   1066     58   1246     60       67       0     60     -7   0      0   0    1246     67
0906 Tapestry Charter School            06-12       0     0    250      0       18      18     18      0   0      0   0    250      18
     Facility
4069 Towers High Facility               09-12    722     40    757     62       42       0     62     20   0      0   0    757      42
0110 Tucker High Facility_              09-12   1754     91   1593     81       84       0     81     -3   0      0   0    1593     84
0707 UHS of Laurel Heights              K-12       31     0     58      0         8      8      8      0   0      0   0      58      8
     (Charter)
                       Total Group 1            25060   1363 26856   1671     1472      54   1725   253    0   1800   94 28656    1566
                         Total - High           25060   1363 26856   1671     1472      54   1725   253    0   1800   94 28656    1566
                  Total - System 644            76630   4415 89445   6188     5154     306   6494   1340   0   1800   94 91245    5248




                                                                     Page 28 of 1141
Page 29 of 1141
2/11/2026 9:29:49 AM                                                                                                                                                        644 (P5355)
                                                                                 Total Need
                                                                            [644] - DeKalb County
Funding                                                                                                                                                    Eligible For
 Priority   Fac                                     Support Areas            Additions           New Facilities          Renovations         Mods           Earning           Local
Ord   FY     #           Facility Name          Type     Amount          Units   Amount         Units   Amount         Units   Amount        Amount        Entitlement       Constrn
   1 TBD 5065 Sagamore Hills Elementary                             $0       0             $0       0             $0       0            $0      $39,770           $39,770         $199,852
              Facility
   2 TBD 0105 Miller Grove High Facility                            $0       0             $0       0             $0       0            $0    $2,467,042       $2,467,042       $8,229,272

   3 TBD 2050 Allgood Elementary Facility       M             $53,280        2      $177,600        0             $0      23      $50,820     $1,246,100       $1,527,800       $4,331,184

   4 TBD 2055 Druid Hills High Facility                             $0       0             $0       0             $0      12     $203,280       $53,240          $256,520         $391,180

   5 TBD 0288 International Student Center                          $0       0             $0       0             $0       1      $16,940      $688,848          $705,788       $2,317,998
              (Druid Hills) Facility
   6 TBD 4053 Clarkston High Facility           M            $110,723        4      $355,200        0             $0       5      $84,700     $3,335,652       $3,886,275       $8,410,554

   7 TBD 5057 Hawthorne Elementary Facility                         $0       0             $0       0             $0       0            $0     $102,005          $102,005         $164,819

   8 TBD 3065 Rock Chapel Elementary Facility                       $0       0             $0       0             $0       1      $16,940      $745,554          $762,494       $1,883,673

   9 TBD 5059 Kingsley Elementary Facility                          $0       0             $0       0             $0      21      $16,940      $558,500          $575,440         $942,411

  10 TBD 4062 Montclair Elementary Facility                         $0       0             $0       0             $0       0            $0     $434,591          $434,591       $1,053,921

  11 TBD 0206 Arabia Mountain High Facility                         $0       0             $0       0             $0      63    $1,067,220    $2,479,327       $3,546,547       $5,335,761

  12 TBD 0399 Robert Shaw Theme Facility                            $0       0             $0       0             $0       0            $0      $39,770           $39,770       $1,852,652

  13 TBD 4058 Hightower Elementary Facility                         $0       0             $0       0             $0       1      $16,940      $146,652          $163,592       $1,093,571

  14 TBD 0291 Salem Middle Facility                                 $0       0             $0       0             $0       0            $0      $66,248           $66,248         $598,540

  15 TBD 4067 Snapfinger Elementary Facility                        $0       0             $0       0             $0       0            $0    $1,338,636       $1,338,636       $5,609,128

  16 TBD 3051 Briarlake Elementary Facility                         $0       0             $0       0             $0      21      $84,700       $86,960          $171,660       $1,587,754

  17 TBD 0497 Stephenson High Facility                              $0       0             $0       0             $0      11     $186,340             $0         $186,340         $571,120

  18 TBD 1063 Kittredge Elem Facility @ Nancy                       $0       0             $0       0             $0       0            $0      $60,500           $60,500       $2,047,493
              Creek
  19 TBD 2061 McLendon Elementary Facility                          $0       0             $0       0             $0       0            $0     $581,145          $581,145       $1,033,146

  20 TBD 2060 Wadsworth Magnet @ Knollwood                          $0       0             $0       0             $0       0            $0            $0              $0                  $0

  21 TBD 3050 Ashford Park ES                                       $0       0             $0       0             $0       0            $0      $39,770           $39,770       $1,918,771

  22 TBD 0597 Miller Grove Middle Facility                          $0       0             $0       0             $0       0            $0    $1,547,590       $1,547,590       $4,099,681

  23 TBD 0190 Pine Ridge Elementary Facility                        $0       0             $0       0             $0       0            $0     $134,281          $134,281       $1,244,851

  24 TBD 0475 Bob Mathis Elementary Facility                        $0       0             $0       0             $0      19     $321,860      $588,551          $910,411       $6,285,006

  25 TBD 0173 Vanderlyn Elementary Facility                         $0       0             $0       0             $0       0            $0     $965,601          $965,601       $3,270,415

  26 TBD 1714 Chamblee High School Facility                         $0       0             $0       0             $0      87    $1,473,780    $2,705,560       $4,179,340      $10,252,370

  27 TBD 1053 Chapel Hill Elementary Facility                       $0       0             $0       0             $0       0            $0     $555,995          $555,995       $2,690,490

  28 TBD 1056 Evansdale Elementary Facility     M             $53,280        2      $177,600        0             $0       1      $16,940     $1,040,564       $1,288,384       $2,969,197

  29 TBD 0575 Stone Mill Elementary Facility                        $0       0             $0       0             $0       1      $16,940     $1,145,813       $1,162,753       $2,453,410

  30 TBD 0201 Freedom Middle Facility                               $0       0             $0       0             $0      62    $1,050,280    $1,655,103       $2,705,383       $4,731,002




                                                                                         Page 30 of 1141
                                                                             [644] - DeKalb County
Funding                                                                                                                                                     Eligible For
Priority   Fac                                       Support Areas            Additions           New Facilities          Renovations         Mods           Earning          Local
Ord   FY    #           Facility Name            Type     Amount          Units   Amount         Units   Amount         Units   Amount        Amount        Entitlement      Constrn
 31 TBD 8700 Barack H Obama Elementary                               $0       0             $0       0             $0      57     $965,580     $1,099,706       $2,065,286     $3,132,835
             Facility
 32 TBD 4065 Rowland Elementary Facility                             $0       0             $0       0             $0       1      $16,940     $1,242,517       $1,259,457     $2,815,431

 33 TBD 3052 Canby Lane Elementary Facility                          $0       0             $0       0             $0      29      $33,880      $267,802          $301,682      $953,434

 34 TBD 2068 Stone Mountain Elementary                               $0       0             $0       0             $0       0            $0    $1,269,565       $1,269,565     $3,266,655
             Facility
 35 TBD 0305 Oak View Elementary                                     $0       0             $0       0             $0      46     $779,240     $1,175,434       $1,954,674     $6,778,473

 36 TBD 5416 Peach Crest Elementary Facility                         $0       0             $0       0             $0      57     $965,580     $1,151,058       $2,116,638     $3,321,716

 37 TBD 0290 Sequoyah Middle Facility                                $0       0             $0       0             $0       0            $0    $1,412,688       $1,412,688    $79,177,223

 38 TBD 0110 Tucker High Facility_                                   $0       0             $0       0             $0      81    $1,372,140    $2,997,766       $4,369,906     $6,100,620

 39 TBD 5062 Montgomery Elementary Facility      M            $53,280         2      $177,600        0             $0       0            $0     $703,077          $933,957     $3,291,521

 40 TBD 4052 Murphy Candler Elementary                               $0       0             $0       0             $0       0            $0     $535,918          $535,918     $2,299,874
             Facility
 41 TBD 4063 Oakcliff Elementary Facility                            $0       0             $0       0             $0       0            $0     $786,563          $786,563     $1,398,334

 42 TBD 1616 Shadow Rock Elementary Facility                         $0       0             $0       0             $0       0            $0      $92,798           $92,798      $308,220

 43 TBD 5516 Fernbank ES                                             $0       0             $0       0             $0      48     $813,120     $1,294,941       $2,108,061     $2,844,197

 44 TBD 1071 Woodward Elementary Facility                            $0       0             $0       0             $0       1      $16,940     $1,300,739       $1,317,679     $4,727,355

 45 TBD 0200 Cedar Grove Middle Facility                             $0       0             $0       0             $0       0            $0    $1,774,264       $1,774,264     $4,410,032

 46 TBD 5055 Dunwoody High Facility                                  $0       0             $0       0             $0      14     $237,160     $3,486,434       $3,723,594    $11,843,936

 47 TBD 0100 Narvie Harris Elementary Facility                       $0       0             $0       0             $0       0            $0    $1,888,024       $1,888,024     $2,931,903

 48 TBD 5064 Redan Elementary Facility                               $0       0             $0       0             $0       0            $0     $242,944          $242,944      $643,921

 49 TBD 3057 Hambrick Elementary Facility                            $0       0             $0       0             $0      32     $542,080     $1,398,470       $1,940,550     $5,496,269

 50 TBD 4054 Cross Keys High Facility                                $0       0             $0       0             $0       2      $33,880             $0          $33,880     $7,625,705

 51 TBD 0207 Peachtree Charter Middle                                $0       0             $0       0             $0      67    $1,134,980    $1,425,864       $2,560,844     $5,665,775
             Replacement Facility
 52 TBD 4059 Kelley Lake Elementary Facility                         $0       0             $0       0             $0      18      $16,940      $477,931          $494,871      $769,142

 53 TBD 0276 Stone Mountain High Facility                            $0       0             $0       0             $0      60    $1,016,400    $1,783,957       $2,800,357    $14,518,067

 54 TBD 0506 Stone Mountain Middle Facility                          $0       0             $0       0             $0      59     $999,460     $3,068,006       $4,067,466     $5,682,528

 55 TBD 5058 Huntley Hills Elementary Facility                       $0       0             $0       0             $0      29      $16,940      $712,661          $729,601     $2,524,558

 56 TBD 0193 Chapel Hill Middle Facility         M            $26,640         1       $88,800        0             $0      43     $728,420             $0         $843,860     $3,962,959

 57 TBD 1624 Lithonia Middle Facility                                $0       0             $0       0             $0       0            $0    $3,041,705       $3,041,705     $6,586,885

 58 TBD 0297 Edward L. Bouie, Sr. Elementary                         $0       0             $0       0             $0       0            $0      $39,770           $39,770      $175,652
             Facility
 59 TBD 0401 Mary McLeod Bethune Middle                              $0       0             $0       0             $0       0            $0    $1,561,026       $1,561,026     $4,560,146
             Facility
 60 TBD 4051 Briar Vista Elementary Facility                         $0       0             $0       0             $0      22      $16,940      $173,916          $190,856     $1,851,893




                                                                                          Page 31 of 1141
                                                                              [644] - DeKalb County
Funding                                                                                                                                                      Eligible For
Priority   Fac                                        Support Areas            Additions           New Facilities          Renovations         Mods           Earning          Local
Ord   FY    #           Facility Name             Type     Amount          Units   Amount         Units   Amount         Units   Amount        Amount        Entitlement      Constrn
 61 TBD 0191 Browns Mill Elementary Facility                          $0       0             $0       0             $0       0            $0     $697,405          $697,405     $1,753,492

 62 TBD 3069 Toney Elementary Facility                                $0       0             $0       0             $0       1      $16,940       $60,500           $77,440      $159,351

 63 TBD 1618 Champion Middle Theme                                    $0       0             $0       0             $0       0            $0    $1,224,508       $1,224,508     $6,356,302

 64 TBD 3063 Oak Grove Elementary Facility                            $0       0             $0       0             $0       0            $0     $746,893          $746,893     $1,738,808

 65 TBD 4069 Towers High Facility                                     $0       0             $0       0             $0       3      $50,820     $2,212,669       $2,263,489     $7,485,432

 66 TBD 1625 East Campus / Alternative Facility                       $0       0             $0       0             $0       0            $0            $0              $0      $9,150,071

 67 TBD 1052 Brockett Elementary Facility                             $0       0             $0       0             $0       0            $0     $661,522          $661,522     $1,434,070

 68 TBD 0405 Ronald E McNair Discovery                                $0       0             $0       0             $0       1      $16,940     $1,117,880       $1,134,820     $5,494,401
             Learning Academy Elementary
             Facility
 69 TBD 3053 Chesnut Elementary Facility                              $0       0             $0       0             $0       0            $0     $163,190          $163,190      $463,694

 70 TBD 0181 Eldridge L. Miller Elementary        M            $53,280         2      $177,600        0             $0       0            $0     $153,413          $384,293      $563,989
             Facility
 71 TBD 0212 Dunwoody Elem Facility                                   $0       0             $0       0             $0      60    $1,016,400    $1,195,238       $2,211,638     $3,370,078

 72 TBD 0101 Comprehensive Art @ Avondale                             $0       0             $0       0             $0       0            $0    $2,840,094       $2,840,094     $8,046,933
             MS
 73 TBD 3056 Flat Shoals Elementary Facility                          $0       0             $0       0             $0       0            $0    $1,239,839       $1,239,839     $2,371,696

 74 TBD 3060 Lakeside High Facility                                   $0       0             $0       0             $0      24     $406,560     $3,915,616       $4,322,176    $13,361,080

 75 TBD 3070 McNair High Facility                                     $0       0             $0       0             $0      34     $474,320     $2,772,032       $3,246,352     $7,128,369

 76 TBD 2062 Midvale Elementary Facility                              $0       0             $0       0             $0       0            $0     $373,149          $373,149     $1,951,267

 77 TBD 0188 Panola Way Elementary Facility                           $0       0             $0       0             $0       0            $0     $139,777          $139,777      $575,678

 78 TBD 3055 Dunaire Elementary Facility                              $0       0             $0       0             $0      24      $16,940     $1,182,370       $1,199,310     $3,783,465

 79 TBD 0197 Marbut Elementary Facility                               $0       0             $0       0             $0      35     $592,900     $1,062,361       $1,655,261     $3,430,738

 80 TBD 2054 Columbia High Facility                                   $0       0             $0       0             $0       0            $0    $3,567,437       $3,567,437     $9,690,068

 81 TBD 0177 Margaret Harris Comprehensive                            $0       0             $0       0             $0       0            $0            $0              $0              $0
             Facility
 82 TBD 4064 Rainbow Elementary Facility                              $0       0             $0       0             $0       0            $0     $694,180          $694,180     $2,370,654

 83 TBD 0275 Cedar Grove Elementary Facility                          $0       0             $0       0             $0      32     $542,080      $483,292        $1,025,372     $3,161,655

 84 TBD 0107 Flat Rock Elementary Facility                            $0       0             $0       0             $0      60    $1,016,400    $1,175,434       $2,191,834     $2,620,851

 85 TBD 4068 Stoneview Elementary Facility                            $0       0             $0       0             $0       0            $0            $0              $0              $0

 86 TBD 1061 Livsey Elementary Facility                               $0       0             $0       0             $0       1      $16,940       $82,120           $99,060      $237,362

 86 TBD 1051 DeKalb School of the Arts((Old                           $0       0             $0       0             $0       0            $0            $0              $0              $0
             Avondale HS)
 87 TBD 0205 Redan Middle Facility                                    $0       0             $0       0             $0       0            $0            $0              $0              $0

 88 TBD 5067 Southwest DeKalb High Facility                           $0       0             $0       0             $0      63     $271,040     $4,153,750       $4,424,790    $10,400,350

 89 TBD 5050 Avondale Elementary Facility                             $0       0             $0       0             $0      23     $203,280      $519,641          $722,921     $2,606,760




                                                                                           Page 32 of 1141
                                                                         [644] - DeKalb County
Funding                                                                                                                                                 Eligible For
Priority   Fac                                   Support Areas            Additions           New Facilities          Renovations         Mods           Earning          Local
Ord   FY    #           Facility Name           Type   Amount         Units   Amount         Units   Amount         Units   Amount        Amount        Entitlement      Constrn
 90 TBD 0176 Redan High Facility                                 $0       0             $0       0             $0       2      $33,880     $3,324,501       $3,358,381    $10,847,997

 91 TBD 0172 Cedar Grove High Facility                           $0       0             $0       0             $0       0            $0    $3,225,255       $3,225,255     $6,134,156

 92 TBD 0109 AIC (DECA / EAHS) Facility                          $0       0             $0       0             $0      37     $626,780     $1,086,309       $1,713,089     $2,753,150

 93 TBD 4060 Laurel Ridge Elementary Facility                    $0       0             $0       0             $0       0            $0      $60,500           $60,500      $832,029

 94 TBD 0301 Columbia Middle Facility                            $0       0             $0       0             $0       0            $0    $1,664,848       $1,664,848     $4,634,398

 95 TBD 0397 Stephenson Middle Facility                          $0       0             $0       0             $0       2      $33,880             $0          $33,880     $1,543,520

 96 TBD 0605 Tucker Middle Facility                              $0       0             $0       0             $0      65    $1,101,100     $603,531        $1,704,631     $6,934,774

 97 TBD 2058 Henderson Mill Elementary                           $0       0             $0       0             $0       0            $0      $24,200           $24,200     $2,147,854
             Facility
 98 TBD 0797 Henderson Middle Facility                           $0       0             $0       0             $0      18     $304,920     $1,822,575       $2,127,495    $10,314,092

 99 TBD 0912 Smoke Rise Elementary Facility                      $0       0             $0       0             $0       0            $0            $0              $0              $0

100 TBD 0202 Lithonia High Facility                              $0       0             $0       0             $0       0            $0    $2,056,588       $2,056,588     $3,725,419

101 TBD 0103 Martin Luther King, Jr. High                        $0       0             $0       0             $0       3      $50,820      $834,969          $885,789     $5,033,549
             Facility
102 TBD 0102 Wynbrooke Elementary Facility                       $0       0             $0       0             $0       0            $0     $919,600          $919,600     $2,721,813

103 TBD 0897 Druid Hills Middle Facility                         $0       0             $0       0             $0      25     $423,500     $2,904,037       $3,327,537    $13,721,215

104 TBD 0108 Princeton Elementary Facility                       $0       0             $0       0             $0      46     $779,240     $1,727,880       $2,507,120     $3,211,340

105 TBD 0406 Chamblee Middle Facility                            $0       0             $0       0             $0      51     $863,940     $1,344,119       $2,208,059     $4,653,506

106 TBD 1062 ICS @ Medlock Facility (Charter)                    $0       0             $0       0             $0       0            $0            $0              $0              $0

107 TBD 0675 Woodridge Elementary Facility                       $0       0             $0       0             $0      23     $169,400       $84,700          $254,100      $591,040

108 TBD 5016 Coralwood Education Center                          $0       0             $0       0             $0       0            $0            $0              $0              $0

109 TBD 1054 Columbia Elementary Facility                        $0       0             $0       0             $0       0            $0            $0              $0              $0

110 TBD 0906 Tapestry Charter School Facility                    $0       0             $0       0             $0       0            $0            $0              $0      $2,000,000

111 TBD 1059 Idlewood Elementary Facility                        $0       0             $0       0             $0       0            $0            $0              $0      $2,827,500

112 TBD 5216 Pleasantdale Elementary Facility                    $0       0             $0       0             $0       0            $0            $0              $0              $0

113 TBD 3059 Jolly Elementary Facility                           $0       0             $0       0             $0       0            $0            $0              $0              $0

114 TBD 0915 Dresden Elementary                                  $0       0             $0       0             $0       0            $0            $0              $0       $600,000
             Replacement Facility
115 TBD 0375 Fairington ES                                       $0       0             $0       0             $0       0            $0            $0              $0              $0

116 TBD 3058 Globe Academy (Charter)                             $0       0             $0       0             $0       0            $0            $0              $0              $0

117 TBD 0500 DeKalb Alternative Facility                         $0       0             $0       0             $0       0            $0            $0              $0      $1,047,285

118 TBD 5316 Rockbridge Elementary Facility                      $0       0             $0       0             $0       0            $0            $0              $0              $0

119 TBD 0910 Doraville United Elementary                         $0       0             $0       0             $0       0            $0            $0              $0              $0
             Facility
120 TBD 0909 John Lewis Elementary Facility                      $0       0             $0       0             $0       0            $0            $0              $0       $772,000




                                                                                      Page 33 of 1141
                                                                              [644] - DeKalb County
Funding                                                                                                                                                       Eligible For
 Priority     Fac                                     Support Areas            Additions           New Facilities          Renovations           Mods          Earning         Local
Ord   FY      #          Facility Name           Type      Amount          Units   Amount         Units   Amount         Units   Amount         Amount        Entitlement     Constrn
 121 TBD 1818 Austin Elementary School                                $0       0             $0       0             $0       0            $0             $0              $0             $0

 122 TBD 0911 Indian Creek Elementary Facility                        $0       0             $0       0             $0       0            $0             $0              $0             $0

 123 TBD 0907 McNair Middle Facility                                  $0       0             $0       0             $0       0            $0             $0              $0             $0

 124 TBD 7402 New Cross Keys Middle School                            $0       0             $0       0             $0       0            $0             $0              $0             $0

 125 TBD 0213 DeKalb Agriculture Technology                           $0       0             $0       0             $0       0            $0             $0              $0             $0
              and Environment Facility
 128 TBD 0707 UHS of Laurel Heights (Charter)                         $0       0             $0       0             $0       0            $0             $0              $0             $0

 129 TBD 4056 Museum (Charter) @ Forrest Hills                        $0       0             $0       0             $0       0            $0             $0              $0             $0

 130 TBD 0914 New Chamblee Dunwoody                                   $0       0             $0       0             $0       0            $0             $0              $0     $11,907,648
              Elementary Facility
 131 TBD 0111 Leadership Preparatory                                  $0       0             $0       0             $0       0            $0             $0              $0             $0
              (Charter)
 132 TBD 5056 DeKalb Preparatory Academy                              $0       0             $0       0             $0       0            $0             $0              $0             $0
              Charter at Former Glen Haven
              Facility
 133 TBD 1613 DeKalb: PATH Academy Charter                            $0       0             $0       0             $0       0            $0             $0              $0             $0
              Facility
 134 TBD 7501 New Sequoyah High School                                $0       0             $0       0             $0       0            $0             $0              $0     $75,000,000

Total of All Projects                                         $350,483        13   $1,154,400         0             $0    1628   $23,360,260   $115,372,834    $140,237,977   $570,895,380




* Use the following code to identify support items:      Total improvement costs eligible for earning entitlement                                              $140,237,977

C = Kitchen                                              Total improvement costs ineligible for earning entitlement                                            $570,895,380

D = Cafeteria                                            Total other local costs that are not part of the State Capital Outlay                                           $0
                                                         program
G = Administration

M = RR/Circulation




                                                                                           Page 34 of 1141
2/11/2026 9:29:51 AM                                                                              644-0022030
                                            Inventory Summary

                                                              Facility     Grade      Available   IUs
                                                                Id         Levels      Spaces
                                                                         (Per FSR)
  Facility Type: Elementary
 Ronald E McNair Discovery Learning Academy Elementary           0405    PK,K,01-05      107      57
 Facility
 Edward L. Bouie, Sr. Elementary Facility                        0297    PK,K,01-05      82       50
 Rockbridge Elementary School Facility                           5316    PK,K,01-05      119      61
 Eldridge L. Miller Elementary Facility                          0181    PK,K,01-05      74       39
 Brockett Elementary Facility                                    1052    PK,K,01-05      46       31
 Jolly Elementary Facility                                       3059    PK,K,01-05      68       44
 Kelley Lake Elementary Facility                                 4059    PK,K,01-05      42       29
 Flat Shoals Elementary Facility                                 3056    PK,K,01-05      55       38
 Oakcliff Elementary Facility                                    4063    PK,K,01-05      64       42
 Allgood Elementary Facility                                     2050    PK,K,01-05      70       43
 Stone Mountain Elementary Facility                              2068    PK,K,01-05      60       36
 Rock Chapel Elementary Facility                                 3065    PK,K,01-05      76       43
 Woodridge Elementary Facility                                   0675    PK,K,01-05      60       31
 Marbut Elementary Facility                                      0197    PK,K,01-05      87       50
 McLendon Elementary Facility                                    2061    PK,K,01-05      54       33
 Fernbank Elementary School Facility                             5516    PK,K,01-05      122      61
 Stone Mill Elementary Facility                                  0575    PK,K,01-05      82       40
 Stephenson Elementary Facility                                  0190    PK,K,01-05      101      53
 International Community Charter at Former Medlock               1062     K,01-05        46        0
 Facility
 Henderson Mill Elementary Facility                              2058    PK,K,01-05      66       31
 Oak View Elementary                                             0305    PK,K,01-05      106      60
 Narvie Harris Elementary Facility                               0100    PK,K,01-05      119      51
 Kingsley Elementary Facility                                    5059    PK,K,01-05      56       32
 Murphey Candler Elementary Facility                             4052    PK,K,01-05      82       41
 Chesnut Elementary Facility                                     3053    PK,K,01-05      51       28
 Hambrick Elementary Facility                                    3057    PK,K,01-05      59       42
 Shadow Rock Elementary School Facility                          1616    PK,K,01-05      75       41
 Z - New Chamblee Dunwoody Elementary Facility                   0914     K,01-05        129       0
 Redan Elementary Facility                                       5064    PK,K,01-05      104      47
 Ashford Park Elementary Facility                                3050    PK,K,01-05      55       29
 Woodward Elementary Facility                                    1071    PK,K,01-05      70       43
 Laurel Ridge Elementary Facility                                4060    PK,K,01-05      64       33
 Robert Shaw Theme Facility                                      0399    PK,K,01-05      46       33
 Evansdale Elementary Facility                                   1056    PK,K,01-05      60       33
 Browns Mill Elementary Facility                                 0191    PK,K,01-05      73       41
 Oak Grove Elementary Facility                                   3063    PK,K,01-05      52       32
 Rainbow Elementary Facility                                     4064    PK,K,01-05      82       45
 Indian Creek Elementary Facility                                0911     K,01-05        171      82
 Pleasantdale Elementary School Facility                         5216    PK,K,01-05      135      61


                                                     Page 35 of 1141
                                                             Facility     Grade      Available   IUs
                                                               Id         Levels      Spaces
                                                                        (Per FSR)
Chapel Hill Elementary Facility                                 1053    PK,K,01-05      58       43
Doraville United Elementary Facility                            0910    PK,K,01-05      135      59
Dunwoody Elementary Facility                                    0212    PK,K,01-05      159      60
Panola Way Elementary Facility                                  0188    PK,K,01-05      95       53
Snapfinger Elementary Facility                                  4067    PK,K,01-05      91       54
Smoke Rise Elementary Facility                                  0912    PK,K,01-05      134      59
Midvale Elementary Facility                                     2062    PK,K,01-05      51       33
Hawthorne Elementary Facility                                   5057    PK,K,01-05      51       27
Austin Elementary School Facility                               1818    PK,K,01-05      126      63
Briarlake Elementary Facility                                   3051    PK,K,01-05      54       30
Wynbrooke Elementary Facility                                   0102    PK,K,01-05      96       52
Idlewood Elementary Facility                                    1059    PK,K,01-05      71       48
Princeton Elementary Facility                                   0108    PK,K,01-05      110      57
Fairington Elementary Facility                                  0375    PK,K,01-05      84       36
Hightower Elementary Facility                                   4058    PK,K,01-05      54       32
Kittredge Magnet School Facility                                0288      04-06         49       24
Sagamore Hills Elementary Facility                              5065    PK,K,01-05      46       28
Montclair Elementary Facility                                   4062    PK,K,01-05      70       41
Cedar Grove Elementary Facility                                 0275    PK,K,01-05      68       42
Dunaire Elementary Facility                                     3055    PK,K,01-05      59       42
Peachcrest Elementary School Facility                           5416    PK,K,01-05      122      61
Flat Rock Elementary Facility                                   0107    PK,K,01-05      129      60
Columbia Elementary Facility                                    1054    PK,K,01-05      74       44
Bob Mathis Elementary Facility                                  0475    PK,K,01-05      74       31
Toney Elementary Facility                                       3069    PK,K,01-05      61       38
Stoneview Elementary Facility                                   4068    PK,K,01-05      76       46
John Robert Lewis Elementary School                             0909    PK,K,01-05      128      59
Rowland Elementary Facility                                     4065    PK,K,01-05      61       35
Avondale Elementary Facility                                    5050    PK,K,01-05      72       42
Livsey Elementary Facility                                      1061    PK,K,01-05      30       18
Montgomery Elementary Facility                                  5062    PK,K,01-05      61       37
Vanderlyn Elementary Facility                                   0173    PK,K,01-05      56       35
Barack H Obama Elementary Facility                              8700    PK,K,01-05      118      61
Briar Vista Elementary Facility                                 4051    PK,K,01-05      53       33
Huntley Hills Elementary Facility                               5058    PK,K,01-05      56       31
Canby Lane Elementary Facility                                  3052    PK,K,01-05      65       41
Dresden Elementary Replacement Facility                         0915     K,01-05
                                        Totals: Elementary                             5967      3141
Facility Type: Middle
Lithonia Middle School Facility                                 1624      06-08         140      68
Sequoyah Middle Facility                                        0290      06-08         125      62
Mary McLeod Bethune Middle Facility                             0401      06-08         152      72
Freedom Middle Facility                                         0201      06-08         154      72


                                                    Page 36 of 1141
                                                              Facility     Grade     Available   IUs
                                                                Id         Levels     Spaces
                                                                         (Per FSR)
Columbia Middle Facility                                         0301      06-08        130      73
Redan Middle Facility                                            0205      06-08        129      72
Salem Middle Facility                                            0291      06-08        130      65
Chamblee Middle Facility                                         0406      06-08        104      59
Miller Grove Middle Facility                                     0597      06-08        127      62
McNair Middle School                                             0907      06-08        130      67
Druid Hills Middle Facility                                      0897      06-08        117      60
Henderson Middle Facility                                        0797      06-08        190      89
Stone Mountain Middle Facility                                   0506      06-08        155      79
Chapel Hill Middle Facility                                      0193      06-08        114      60
Cedar Grove Middle Facility                                      0200      06-08        132      74
Stephenson Middle Facility                                       0397      06-08        116      79
Champion Middle Theme Facility                                   1618      06-08        79       43
Peachtree Charter Middle Facility                                0207      06-08        129      67
Tucker Middle Facility                                           0605      06-08        123      65
                                            Totals: Middle                             2476      1288
Facility Type: High
Druid Hills High Facility                                        2055      09-12        143      67
Stephenson High Facility                                         0497      09-12        189      102
McNair High Facility                                             3070      09-12        131      81
Towers High Facility                                             4069      09-12        124      62
Stone Mountain High Facility                                     0276      09-12        111      60
Southwest DeKalb High Facility                                   5067      09-12        206      96
Lakeside High Facility                                           3060      09-12        151      88
Chamblee High School Facility                                    1714      09-12        142      87
Arabia Mountain High Facility                                    0206      09-12        147      77
Clarkston High Facility                                          4053      09-12        108      66
Lithonia High Facility                                           0202      09-12        129      68
Miller Grove High Facility                                       0105      09-12        175      92
Redan High Facility                                              0176      09-12        168      84
Cedar Grove High Facility                                        0172      09-12        127      64
Columbia High Facility                                           2054      09-12        140      69
Tucker High Facility_                                            0110      09-12        158      81
Administrative and Instructional Complex (AIC) Facility          8010      09-12        125      71
Cross Keys High Facility                                         4054      09-12        108      62
Dunwoody High Facility                                           5055      09-12        136      76
Martin Luther King, Jr. High Facility                            0103      09-12        180      103
DeKalb Alternative Facility                                      0500      04-12
                                              Totals: High                             2898      1556
Facility Type: PreK 12 / Other
DeKalb Agriculture Technology and Environment Facility           0213     K,01-08       25        0
DeKalb: PATH Academy Charter School Facility                     1613      05-08        23        0



                                                     Page 37 of 1141
                                                              Facility     Grade      Available   IUs
                                                                Id         Levels      Spaces
                                                                         (Per FSR)
DeKalb Preparatory Academy Charter at Former Glen                5056     K,01-08        56        0
Haven Facility
Museum School at Former Forrest Hills Facility                   4056     K,01-08        64        0
Margaret Harris Comprehensive Facility                           0177    PK,K,01-12      55       20
East Campus 1 Facility                                           1625    PK,K,01-12      78       29
Coralwood Education Facility                                     5016      PK,K,         39       23
Leadership Preparatory Academy Facility                          0111     K,01-08        14        0
Cary Reynolds Elementary Facility                                1063    PK,K,01-05      51       28
DeKalb Arts School at Old Avondale Middle Facility               0101     K,01-08        142      66
DeKalb School of the Arts                                        1051      08-12         100       0
Wadsworth Magnet School (Old Knollwood ES Facility)              2060      04-08         63       39
UHS of Laurel Heights Facility                                   0707    PK,K,01-12
Heritage Facility                                                3058     K,01-03
Tapestry Charter School Facility                                 0906      06-12
                                    Totals: PreK 12 / Other                              710      205
                                    Totals: DeKalb County                               12051     6190




                                                     Page 38 of 1141
2/11/2026 9:29:51 AM                                                                                                                                                   644-0109-0022030
                                                                                  Facility Need

Facility:      [0109] AIC (DECA / EAHS) Facility
Grades:        9-12                     State FTE                638           Local FTE               0             Total FTE        638                    IU Available 70
                                        State IU Earned          37            Local IU Earned         0             Total IU Earned 37                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
High School Classroom                          47         18           29                    0     0         0   0        29      0           0          0                 0
Art - High School                               1            1             0                 0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of                    1            1             0                 0     0         0   0         0      0           0          0                 0
rooms)
Computer Science - High                         6            6             0                 0     0         0   0         0      0           0          0                 0
School
Other Instructional                             0            0             0                 0     0         0   0         0      0           0          0                 0
Physical Education - High                       1            1             0                 0     0         0   0         0      0           0          0                 0 Undersize PE
School                                                                                                                                                                         used as multi-
                                                                                                                                                                               purpose
                                                                                                                                                                               space. No
                                                                                                                                                                               competitive
                                                                                                                                                                               sports at this
                                                                                                                                                                               facility.
Media Center                                    2            1             1                 0     0         0   0         1      0           0          0                 0
Business Lab - High School                      4            4             0                 0     0         0   0         0      0           0          0                 0
Science Lab - High School                       8            5             3                 0     0         0   0         3      0           0          0                 0
      Basic Curriculum Totals                  70         37           33                    0     0         0   0        33      0           0          0                 0
Support Areas
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Cafeteria - High School                         1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          74         41           33                    0     0         0   0        33      0           0          0                 0



                                                                                           Page 39 of 1141
2/11/2026 9:29:51 AM                                                                                     644-0109-0022030
                                         Renovations Summary
Name of          [0109] AIC (DECA / EAHS) Facility
Facility:


  Building       Construction Number of      Units       Base State       Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                     Estimated
                                                                                              Cost
     5010              2011         71         37             $518,000         $592,000     $1,110,000                  0
       Net Funds Earned For         71         37             $518,000         $592,000     $1,110,000
                 Entitlement




                                                Net      Architect Fee Contingenci          Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,110,000         $66,600         $166,500     $1,343,100
Total State Eligible Cost                     $518,000         $31,080           $77,700     $626,780
Total Local Costs (does not include           $592,000         $35,520           $88,800     $716,320
required local)




                                                                         Page 40 of 1141
2/11/2026 9:29:52 AM                                                                                   644-0109-0022030
                                            Renovations Detail
           Facility Name:   [0109] AIC (DECA / EAHS) Facility
           Occupied Date: 07/01/2010         Available Units: 71                Earned Units: 37


                  Item                                                                                  Cost
           Building #       5010
                            Fire Alarm & Intercom                                                   $100,000
                            New ceiling                                                             $185,000
                            New floor covering                                                       $75,000
                            Relighting                                                              $225,000
                            Replace or refinish wall surfaces, to include painting                  $250,000
                            Restroom modernization (Including those for handicapped)                $125,000
                            Security                                                                 $75,000
                            Rewiring                                                                 $75,000
                                                                 Total Building Cost For 5010      $1,110,000
                                                                   Total Facility Cost For 0109    $1,110,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                       Page 41 of 1141
2/11/2026 9:29:53 AM                                                                                        644-0109-0022030
                                     Modifications Summary

   Name of Facility: [0109] AIC (DECA / EAHS) Facility


   Type of Modification          Controlling   Building     Base State         Local Funds        Architect       Funded       Comments
                                 Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned              2011          5010            $897,776      $1,683,330          $2,581,106            0

                                 Total Modification Costs       $897,776 $1,683,330                $2,581,106




                                                    Net     Architect's Contingen                  Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                    $2,581,106       $154,866         $387,166          $3,123,138
   Total State Eligible Cost                     $897,776         $53,867        $134,666          $1,086,309
   Total Local Costs (does not                 $1,683,330       $101,000         $252,500          $2,036,830
   include required local)




                                                                              Page 42 of 1141
2/11/2026 9:29:53 AM                                                                                                                      644-0109-0022030
                                                             Modifications Detail
Name of Facility:      [0109] AIC (DECA / EAHS) Facility


Building Number        5010
Cost Estimate
Item                                           Type            Unit             Unit Price      Total Price                  Comment
                                                              Number
Replace HVAC                          Replace HVAC - zoned    112222    x        23.00 sf       $2,581,106 Replace existing equipment with new.
                                                                                Total Building $2,581,106
                                                                                  Total Facility $2,581,106




    Architect's
    Signature:




                                                                       Page 43 of 1141
2/11/2026 9:29:53 AM                                                                                       644-0109-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 8010 ] Administrative and Instructional
              Complex (AIC) Facility


Building # 5010                                                      IU Available   71           Ext FT²           112222
Int FT²       112222                                                 Occupied       07/01/2010
    Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1             Other Noninstructional                                                                  N                110
100           High School Classroom                                                                   Y                649
101           High School Classroom                                                                   Y                649
10109         Kitchen and All Support Areas                                                           N               3025
10124         Cafeteria - High School                                                                 N               4240
102           High School Classroom                                                                   Y                649
103           High School Classroom                                                                   Y                649
104           High School Classroom                                                                   Y                649
105           Other Noninstructional                                                                  N                118
106           Other Noninstructional                                                                  N                718
107           High School Classroom                                                                   Y                649
108           High School Classroom                                                                   Y                650
109           Computer Science - High School                                                          Y               1113
110           High School Classroom                                                                   Y                660
1101          Administration                                                                          N               3990
111           Custodial                                                                               N                368
112           High School Classroom                                                                   Y                660
1120          Counseling                                                                              N               2686
113           Girls Restroom                                                                          N                375
114           Boys Restroom                                                                           N                415
115           Teacher Workroom                                                                        N                553
115.1         Custodial                                                                               N                 93
2             Other Noninstructional                                                                  N                110
200           Other Noninstructional                                                                  N                185
201           Other Noninstructional                                                                  N                210
202           Computer Science - High School                                                          Y                932
203           Book and Instructional Storage                                                          N                200
204           High School Classroom                                                                   Y                652
205           High School Classroom                                                                   Y                657
206           High School Classroom                                                                   Y                650
207           Media Center-276                                                                        Y               2621
209           Mechanical Room                                                                         N                 90
210           Science Lab - High School                                                               Y                929
2100          Teacher Workroom                                                                        N                905
2103          Noninstructional Storage                                                                N                580
2105          Custodial                                                                               N                 47
2105.1        Girls Restroom                                                                          N                380
2105.2        Boys Restroom                                                                           N                380
2107          Mechanical Room                                                                         N                 86
2108          Other Noninstructional                                                                  N                105
2109          Other Noninstructional                                                                  N                120
2110          High School Classroom                                                                   Y                700




                                                              Page 44 of 1141
2111     High School Classroom                      Y    704
2112     High School Classroom                      Y    704
2112.1   Mechanical Room                            N   4230
2113     High School Classroom                      Y    704
2114     High School Classroom                      Y    692
2116     Custodial                                  N     57
2116.1   Girls Restroom                             N    310
2116.2   Boys Restroom                              N    310
2118     Other Noninstructional                     N    147
2119     Other Noninstructional                     N     67
2120     Art - High School                          Y   1410
2123     High School Classroom                      Y    651
2124     High School Classroom                      Y    651
2125     High School Classroom                      Y    651
2126     High School Classroom                      Y    651
2127     High School Classroom                      Y    651
2128     High School Classroom                      Y    651
2129     High School Classroom                      Y    651
3        Other Noninstructional                     N    110
3100     High School Classroom                      Y    651
3101     High School Classroom                      Y    651
3102     High School Classroom                      Y    651
3103     High School Classroom                      Y    651
3104     High School Classroom                      Y    651
3105     High School Classroom                      Y    651
3106     High School Classroom                      Y    651
3107     High School Classroom                      Y    660
3108     High School Classroom                      Y    660
3109     High School Classroom                      Y    660
4        Other Noninstructional                     N    110
4101     Media Center-276                           Y   4100
4102     Other Noninstructional                     Y    340
4109     Teacher Workroom                           N    553
4110     High School Classroom                      Y    660
4111     High School Classroom                      Y    660
4112     High School Classroom                      Y    660
4113     High School Classroom                      Y    650
4114     High School Classroom                      Y    650
4115     High School Classroom                      Y    650
4116     High School Classroom                      Y    650
4117     High School Classroom                      Y    650
5        Other Noninstructional                     N    110
5100     High School Classroom                      Y    650
5101     High School Classroom                      Y    650
5102     High School Classroom                      Y    650
5102.1   Boys Restroom                              N    260
5102.2   Girls Restroom                             N    260
5102.3   Custodial                                  N     48
5103     High School Classroom                      Y    650
5104     High School Classroom                      Y    650
5105     Mechanical Room                            N     85
5109     Mechanical Room                            N     85



                                  Page 45 of 1141
5110     Business Lab - High School                                                 Y        750
5111     Business Lab - High School                                                 Y        750
5112     Mechanical Room                                                            N         75
5114     Custodial                                                                  N         48
5114.1   Boys Restroom                                                              N        260
5114.2   Girls Restroom                                                             N        260
5116     Mechanical Room                                                            N        155
5118     Business Lab - High School                                                 Y        750
5119     Business Lab - High School                                                 Y        750
6        Other Noninstructional                                                     N        230
6100     Book and Instructional Storage                                             N        340
6101     Mechanical Room                                                            N         50
6103     High School Sp. Ed. (pair of rooms)                                        Y        360
6104     High School Sp. Ed. (pair of rooms)                                        N        360
6105     Computer Science - High School                                             Y       1000
6106     Computer Science - High School                                             Y       1000
6108     Science Lab - High School                                                  Y       1412
6111     Science Lab - High School                                                  Y       1313
6112     Science Lab - High School                                                  Y       1373
6114     Science Lab - High School                                                  Y       1373
6115     Computer Science - High School                                             Y       1190
6116     Computer Science - High School                                             Y       1190
6117     Science Lab - High School                                                  Y       1218
6119     Science Lab - High School                                                  Y       1218
6120     Science Lab - High School                                                  Y       1220
6133     High School Sp. Ed. (pair of rooms)                                        N        400
6147     Other Noninstructional                                                     N       1800
8100     Other Noninstructional                                                     N       5342
8101     Mechanical Room                                                            N        106
8121     Custodial                                                                  N        550
99       Physical Education - High School                                           Y       6538
                                                                 Total Building    71IU   102558

                                                                  Total Facility   71IU   102558




                                               Page 46 of 1141
2/11/2026 9:29:54 AM                                                                                                                                                   644-2050-0022030
                                                                                  Facility Need

Facility:      [2050] Allgood Elementary Facility
Grades:        PK-5                     State FTE                368           Local FTE               0             Total FTE        368                    IU Available 43
                                        State IU Earned          23            Local IU Earned         0             Total IU Earned 23                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  3            5         -2                    0     2         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                               from PK-3
Computer Science -                              1            0             1                 0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0                 0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1                 0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     37         17           20                    0     0         2   0        18      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  43         23           20                    0     2         2   0        20      0           0          0                 0
Support Areas
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Counseling                                                   0                               0     0         0   0                0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          46         26           20                    0     2         2   0        20      0           0          0                 0




                                                                                           Page 47 of 1141
2/11/2026 9:29:54 AM                                                                                      644-2050-0022030
                                         Renovations Summary
Name of          [2050] Allgood Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State       Local Funds       Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              1956         10          10                   $0                $0           $0                   0
     2011              1961         6           6                    $0                $0           $0                   0
     2012              1964         4           2                    $0                $0           $0                   0
     2013              1966         9           2                    $0                $0           $0                   0
     2014              2001         13          2              $28,000         $330,620       $358,620                   0
     2020              2001         1           1              $14,000         $105,108       $119,108                   0
       Net Funds Earned For         43          23             $42,000         $435,728       $477,728
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $477,728         $28,664           $71,659      $578,051
Total State Eligible Cost                      $42,000          $2,520            $6,300       $50,820
Total Local Costs (does not include           $435,728         $26,144           $65,359      $527,231
required local)




                                                                         Page 48 of 1141
2/11/2026 9:29:55 AM                                                                              644-2050-0022030
                                            Renovations Detail
           Facility Name:   [2050] Allgood Elementary Facility
           Occupied Date: 07/01/1955         Available Units: 1                 Earned Units: 1


                  Item                                                                             Cost
           Building #       2010
                            New Windows                                                              $0
                            New floor covering                                                       $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                                                                 Total Building Cost For 2010        $0
           Building #       2011
                            Rewiring                                                                 $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            New Windows                                                              $0
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                            New floor covering                                                       $0
                            Relighting                                                               $0
                            Tackboards, marker boards, and lockers                                   $0
                            Restroom modernization (Including those for handicapped)                 $0
                                                                 Total Building Cost For 2011        $0
           Building #       2012
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                            New floor covering                                                       $0
                            New Windows                                                              $0
                            Relighting                                                               $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                                                                 Total Building Cost For 2012        $0
           Building #       2013
                            Rewiring                                                                 $0
                            Relighting                                                               $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0


                                                       Page 49 of 1141
                Millwork/Cabinetry/Casework                                                 $0
                Fire Alarm & Intercom                                                       $0
                New Windows                                                                 $0
                New floor covering                                                          $0
                Restroom modernization (Including those for handicapped)                    $0
                                                     Total Building Cost For 2013           $0
Building #      2014
                New ceiling                                                                 $0
                Restroom modernization (Including those for handicapped)                    $0
                Relighting                                                             $358,620
                Tackboards, marker boards, and lockers                                      $0
                Rewiring                                                                    $0
                Replace or refinish wall surfaces, to include painting                      $0
                New floor covering                                                          $0
                Energy conservation, to include time devices, caulking, and                 $0
                retrofit measures
                Provisions for the handicapped to include drinking fountains, lifts,        $0
                and ramps
                Fire Alarm & Intercom                                                       $0
                                                     Total Building Cost For 2014      $358,620
Building #      2020
                Replace or refinish wall surfaces, to include painting                   $9,147
                New floor covering                                                     $109,961
                                                     Total Building Cost For 2020      $119,108
                                                       Total Facility Cost For 2050    $477,728
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                           Page 50 of 1141
2/11/2026 9:29:55 AM                                                                                                644-2050-0022030
                                             Modifications Summary

   Name of Facility: [2050] Allgood Elementary Facility


   Type of Modification                  Controlling   Building     Base State         Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1956          2010            $161,811        $287,664            $449,475            0
   replacement
   Replace Kitchen Equipment -               1956          2010             $20,000         $55,000             $75,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1956          2010             $20,000         $20,000             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1956          2010             $15,000         $55,100             $70,100            0
   Replace Kitchen Equipment - Serving       1956          2010             $15,000         $25,000             $40,000            0
   Lines
   Replace Roof - flat, shingle              1956          2010            $107,874        $521,391            $629,265            0
   Replace HVAC - zoned with duct work       1961          2011             $71,217        $126,608            $197,825            0
   replacement
   Replace Roof - flat, shingle              1961          2011             $47,478        $581,787            $629,265            0
   Replace HVAC - zoned with duct work       1964          2012             $46,836         $83,264            $130,100            0
   replacement
   Replace Roof - flat, shingle              1964          2012             $31,224        $124,896            $156,120            0
   Replace HVAC - zoned with duct work       1966          2013            $119,250        $212,000            $331,250            0
   replacement
   Replace Roof - flat, shingle              1966          2013             $79,500        $318,000            $397,500            0
   Replace HVAC - zoned with duct work       2001          2014            $127,485        $169,980            $297,465            0
   replacement
   Replace Roof - flat, shingle              2001          2014             $84,990        $410,785            $495,775            0
   Replace HVAC - zoned with duct work       2001          2020             $49,302         $20,816             $70,118            0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868        $131,472            $164,340            0

                                         Total Modification Costs     $1,029,835 $3,143,763                $4,173,598




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,173,598       $250,416         $626,040          $5,050,054
   Total State Eligible Cost                           $1,029,835         $61,790        $154,475          $1,246,100
   Total Local Costs (does not                         $3,143,763       $188,626         $471,564          $3,803,953
   include required local)




                                                                                      Page 51 of 1141
2/11/2026 9:29:56 AM                                                                                                                              644-2050-0022030
                                                                    Modifications Detail
Name of Facility:      [2050] Allgood Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
New Hood                             Replace Kitchen Equipment         1       x    70100.00 lump          $70,100 Provide new Kitchen Hood
                                               - Hood                                        sum
                                     Replace Kitchen Equipment         1       x    40000.00 sum           $40,000
                                           - Serving Lines
                                     Replace Kitchen Equipment         1       x    40000.00 sum           $40,000
                                           - Dishwasher
                                     Replace Kitchen Equipment         1       x    75000.00 sum           $75,000
                                          - Cooler/Freezer
HVAC                                 Replace HVAC - zoned with       17979     x        25.00 sf          $449,475 Provide new HVAC system with controls, energy
                                       duct work replacement                                                       recovery and energy management to include
                                                                                                                   new duct work.
New Roof                             Replace Roof - flat, shingle    17979     x        35.00             $629,265
                                                                                       Total Building $1,303,840


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with        7913     x        25.00 sf          $197,825 Provide new HVAC to include duct work,
                                       duct work replacement                                                       controls, and energy management.
                                     Replace Roof - flat, shingle    17979     x        35.00             $629,265
                                                                                       Total Building     $827,090




                                                                              Page 52 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5204     x        25.00 sf          $130,100 Provide new HVAC to include duct work,
                           duct work replacement                                                      controls, energy management and recovery.
                         Replace Roof - flat, shingle    5204     x        30.00             $156,120
                                                                          Total Building     $286,220


Building Number   2013
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      13250     x        25.00 sf          $331,250 Provide new HVAC to include duct work,
                           duct work replacement                                                      controls, energy management and recovery.
                         Replace Roof - flat, shingle   13250     x        30.00             $397,500
                                                                          Total Building     $728,750


Building Number   2014
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      14165     x        21.00 s.f.        $297,465 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
                         Replace Roof - flat, shingle   14165     x        35.00             $495,775
                                                                          Total Building     $793,240


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
                         Replace Roof - flat, shingle    5478     x        30.00             $164,340




                                                                 Page 53 of 1141
HVAC            Replace HVAC - zoned with   5478    x        12.80 s.f.        $70,118 HVAC-Heating/Cooling Systems & Units,
                  duct work replacement                                                Instrumentation & Controls, Ductwork, etc.
                Replace HVAC - zoned with    0      x         0.00                  $0 HVAC-Heating/Cooling Systems & Units,
                  duct work replacement                                                Instrumentation & Controls, Ductwork, etc.
                Replace HVAC - zoned with    0      x         0.00                  $0 HVAC-Heating/Cooling Systems & Units,
                  duct work replacement                                                Instrumentation & Controls, Ductwork, etc.
                Replace HVAC - zoned with    0      x         0.00                  $0 HVAC-Heating/Cooling Systems & Units,
                  duct work replacement                                                Instrumentation & Controls, Ductwork, etc.
                                                            Total Building    $234,458
                                                              Total Facility $4,173,598




  Architect's
  Signature:




                                                   Page 54 of 1141
2/11/2026 9:29:56 AM                                                                                           644-2050-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 2050 ] Allgood Elementary Facility


Building # 2010                                                      IU Available   10               Ext FT²            17979
Int FT²       17979                                                  Occupied       07/01/1955
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
100           Fourth - Fifth Grade Classroom                                                              Y                624
100.1         Other Noninstructional                                                                      N                200
100.2         Other Noninstructional                                                                      N                200
100.3         Boys Restroom                                                                               N                250
100.4         Girls Restroom                                                                              N                250
100.5         Custodial                                                                                   N                 50
101           PK - Third Grade Classroom                                                                  Y                762
102           Fourth - Fifth Grade Classroom                                                              Y                624
103           Fourth - Fifth Grade Classroom                                                              Y                662
105           PK - Third Grade Classroom                                                                  Y                762
107           PK - Third Grade Classroom                                                                  Y                762
109           PK - Third Grade Classroom                                                                  Y                762
110           PK - Third Grade Classroom                                                                  Y                737
111.3         Boys Restroom                                                                               N                200
111.4         Girls Restroom                                                                              N                200
112           PK - Third Grade Classroom                                                                  Y                737
114           PK - Third Grade Classroom                                                                  Y                737
140           Administration                                                                              N               2000
141           Kitchen and All Support Areas                                                               N               1718
141.1         Mechanical Room                                                                             N                432
142           Cafeteria - Elementary School                                                               N               4158
                                                                                    Total Building      10IU            16827



Building # 2011                                                      IU Available   6                Ext FT²             7913
Int FT²       7913                                                   Occupied       07/01/1960
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
111           PK - Third Grade Classroom                                                                  Y                762
113           PK - Third Grade Classroom                                                                  Y                762
115           PK - Third Grade Classroom                                                                  Y                762
116           PK - Third Grade Classroom                                                                  Y                762
117           PK - Third Grade Classroom                                                                  Y                762
118           PK - Third Grade Classroom                                                                  Y                762
                                                                                    Total Building       6IU              4572



Building # 2012                                                      IU Available   4                Ext FT²             5204
Int FT²       5204                                                   Occupied       07/01/1963
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
117.1         Noninstructional Storage                                                                    N                264
118.1         Noninstructional Storage                                                                    N                120
118.2         Noninstructional Storage                                                                    N                120



                                                              Page 55 of 1141
119         PK - Third Grade Classroom                                                                  Y            762
120         PK - Third Grade Classroom                                                                  Y            762
121         PK - Third Grade Classroom                                                                  Y            762
123         PK - Third Grade Classroom                                                                  Y            762
                                                                                  Total Building       4IU         3552



Building # 2013                                                    IU Available   9                Ext FT²       13250
Int FT²     13250                                                  Occupied       07/01/1965
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
122         Book and Instructional Storage                                                              N            513
124         Computer Science - Elementary School                                                        Y            762
125         PK - Third Grade Classroom                                                                  Y            768
126         PK - Third Grade Classroom                                                                  Y            762
127         PK - Third Grade Classroom                                                                  Y            762
128         PK - Third Grade Classroom                                                                  Y            768
128.1       Boys Restroom                                                                               N            144
128.2       Girls Restroom                                                                              N            156
128.3       Noninstructional Storage                                                                    N             42
128.4       Custodial                                                                                   N             36
129         PK - Third Grade Classroom                                                                  Y            762
130         Media Center-276                                                                            Y           2442
131         PK - Third Grade Classroom                                                                  Y            762
131.1       Teacher Workroom                                                                            N            392
132         PK - Third Grade Classroom                                                                  Y            762
                                                                                  Total Building       9IU         9833



Building # 2014                                                    IU Available   13               Ext FT²       14165
Int FT²     14165                                                  Occupied       07/01/2000
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
134         PK - Third Grade Classroom                                                                  Y            765
135         PK - Third Grade Classroom                                                                  Y            765
135.1       Custodial                                                                                   N             25
135.2       Noninstructional Storage                                                                    N            100
135.3       Noninstructional Storage                                                                    N             75
135.4       Noninstructional Storage                                                                    N             50
136         PK - Third Grade Classroom                                                                  Y            765
137         PK - Third Grade Classroom                                                                  Y            765
138         PK - Third Grade Classroom                                                                  Y            765
139         PK - Third Grade Classroom                                                                  Y            765
140         PK - Third Grade Classroom                                                                  Y            765
141         PK - Third Grade Classroom                                                                  Y            765
142         PK - Third Grade Classroom                                                                  Y            765
143         PK - Third Grade Classroom                                                                  Y            765
144         PK - Third Grade Classroom                                                                  Y            765
145         PK - Third Grade Classroom                                                                  Y            765
147         PK - Third Grade Classroom                                                                  Y            765
148         Teacher Workroom                                                                            N            300
149         Girls Restroom                                                                              N            250




                                                            Page 56 of 1141
150           Boys Restroom                                                                             N            250
                                                                                 Total Building       13IU        10995



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      43IU        51257




                                                           Page 57 of 1141
2/11/2026 9:29:56 AM                                                                                                                                            644-0206-0022030
                                                                           Facility Need

Facility:     [0206] Arabia Mountain High Facility
Grades:       09-12              State FTE                1167          Local FTE               0             Total FTE        1167                   IU Available 77
                                 State IU Earned          63            Local IU Earned         0             Total IU Earned 63                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                      d            Need        Need        Earned
Basic Curriculum
Drama - High School                      1            1             0                 0     0         0   0         0      0           0          0                 0
Physical Education - High                1            1             0                 0     0         0   0         0      0           0          0                 0
School
Engineering and Technology               1            1             0                 0     0         0   0         0      0           0          0                 0
Multiuse Lab
Art - High School                        2            2             0                 0     0         0   0         0      0           0          0                 0
Computer Science - High                  3            3             0                 0     0         0   0         0      0           0          0                 0
School
Choral Music - High School               1            1             0                 0     0         0   0         0      0           0          0                 0
Media Center                             1            1             0                 0     0         0   0         0      0           0          0                 0
Culinary Arts Lab                        1            1             0                 0     0         0   0         0      0           0          0                 0
Science Lab - High School               11            8             3                 0     0         0   0         3      0           0          0                 0
Strings - High School                    1            1             0                 0     0         0   0         0      0           0          0                 0
Business Lab - High School               3            3             0                 0     0         0   0         0      0           0          0                 0
Forestry / Natural Resources             1            1             0                 0     0         0   0         0      0           0          0                 0
Lab
High School Classroom                   48           37          11                   0     0         0   0        11      0           0          0                 0
Instrumental Music - High                1            1             0                 0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse              1            1             0                 0     0         0   0         0      0           0          0                 0
Lab
      Basic Curriculum Totals           77           63          14                   0     0         0   0        14      0           0          0                 0
Support Areas
Cafeteria - High School                  1            1             0                 0     0         0   0         0      0           0          0                 0


                                                                                    Page 58 of 1141
Facility:      [0206] Arabia Mountain High Facility
Grades:        09-12                State FTE                1167          Local FTE               0             Total FTE        1167                   IU Available 77
                                    State IU Earned          63            Local IU Earned         0             Total IU Earned 63                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                      d            Need        Need        Earned
Administration                              1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0                 0     0         0   0         0      0           0          0                 0
Counseling                                  1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0                 0     0         0   0         0      0           0          0                 0
                   Facility Total          81         67            14                   0     0         0   0        14      0           0          0                 0




                                                                                       Page 59 of 1141
2/11/2026 9:29:56 AM                                                                                     644-0206-0022030
                                         Renovations Summary
Name of          [0206] Arabia Mountain High Facility
Facility:


  Building       Construction Number of       Units      Base State       Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                     Estimated
                                                                                              Cost
     5010              2009         77          63            $882,000         $767,000     $1,649,000                  0
       Net Funds Earned For         77          63            $882,000         $767,000     $1,649,000
                 Entitlement




                                                 Net     Architect Fee Contingenci          Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,649,000         $98,940         $247,350     $1,995,290
Total State Eligible Cost                     $882,000         $52,920         $132,300     $1,067,220
Total Local Costs (does not include           $767,000         $46,020         $115,050      $928,070
required local)




                                                                         Page 60 of 1141
2/11/2026 9:29:57 AM                                                                                   644-0206-0022030
                                            Renovations Detail
           Facility Name:   [0206] Arabia Mountain High Facility
           Occupied Date: 07/01/2008         Available Units: 77                Earned Units: 63


                  Item                                                                                  Cost
           Building #       5010
                            Fire Alarm & Intercom                                                   $199,000
                            New ceiling                                                             $450,000
                            New floor covering                                                      $125,000
                            Relighting                                                              $450,000
                            Replace or refinish wall surfaces, to include painting                  $425,000
                            Restroom modernization (Including those for handicapped)                      $0
                                                                 Total Building Cost For 5010      $1,649,000
                                                                   Total Facility Cost For 0206    $1,649,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                       Page 61 of 1141
2/11/2026 9:29:57 AM                                                                                                644-0206-0022030
                                             Modifications Summary

   Name of Facility: [0206] Arabia Mountain High Facility


   Type of Modification                  Controlling   Building     Base State         Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2009          5010          $2,049,030      $3,642,720          $5,691,750            0
   replacement
                                         Total Modification Costs     $2,049,030 $3,642,720                $5,691,750




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $5,691,750       $341,505         $853,763          $6,887,018
   Total State Eligible Cost                           $2,049,030       $122,942         $307,355          $2,479,327
   Total Local Costs (does not                         $3,642,720       $218,563         $546,408          $4,407,691
   include required local)




                                                                                      Page 62 of 1141
2/11/2026 9:29:57 AM                                                                                                        644-0206-0022030
                                                                 Modifications Detail
Name of Facility:      [0206] Arabia Mountain High Facility


Building Number        5010
Cost Estimate
Item                                            Type               Unit             Unit Price      Total Price   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    227670    x        25.00 sf       $5,691,750
                                       duct work replacement
                                                                                    Total Building $5,691,750
                                                                                      Total Facility $5,691,750




    Architect's
    Signature:




                                                                           Page 63 of 1141
2/11/2026 9:29:57 AM                                                                                       644-0206-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0206 ] Arabia Mountain High Facility


Building # 5010                                                      IU Available   77           Ext FT²           227670
Int FT²       227670                                                 Occupied       07/01/2008
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1101          Forestry / Natural Resources Lab                                                        Y               1820
1102          Art - High School                                                                       Y               2075
1103          Physical Education - High School                                                        Y              33310
1104          Art - High School                                                                       Y               2000
1125          Drama - High School                                                                     Y               1937
1200          Other Noninstructional                                                                  N               2462
1201          High School Classroom                                                                   Y                949
1202          Computer Science - High School                                                          Y               1623
1204          Chorus - High School                                                                    Y               1967
1205          High School Classroom                                                                   Y                969
1207          High School Classroom                                                                   Y                972
2102          Strings - High School                                                                   Y               2232
2103.1        Mechanical Room                                                                         N                 82
2106          Instrumental (Band) - High School                                                       Y               2908
2113          Mechanical Room                                                                         N                 37
2113.1        Elevator                                                                                N                 37
2115          Theater                                                                                 N              16125
2139          Teacher Workroom                                                                        N                431
2140          Staff Restroom                                                                          N                 44
2141          Other Noninstructional                                                                  N                322
2141.1        Noninstructional Storage                                                                N                 77
2143          Other Noninstructional                                                                  N                199
2145          Cafeteria - High School                                                                 N               9406
2146          Kitchen and All Support Areas                                                           N               4636
2201          Girls Restroom                                                                          N                469
2202          Boys Restroom                                                                           N                471
2203          Custodial                                                                               N                 96
2205          Mechanical Room                                                                         N                172
2211          Book and Instructional Storage                                                          N                276
2215          High School Classroom                                                                   Y                674
2217          Counseling                                                                              N                831
2219          Media Center-276                                                                        Y              10702
3101          Administration                                                                          N               2440
3102          High School Classroom                                                                   Y                690
3104          High School Classroom                                                                   Y                706
3106          High School Classroom                                                                   Y                711
3108          High School Classroom                                                                   Y                713
3110          High School Classroom                                                                   Y                711
3112          Computer Science - High School                                                          Y                994
3114          High School Classroom                                                                   Y                670
3116          Other Noninstructional                                                                  N                247
3117          Girls Restroom                                                                          N                269
3118          Boys Restroom                                                                           N                232




                                                              Page 64 of 1141
3120     Mechanical Room                                                    N     50
3122     Noninstructional Storage                                           N    118
3123     Science Lab - High School                                          Y   1066
3125     Other Noninstructional                                             N    356
3127     Science Lab - High School                                          Y   1067
3129     Other Noninstructional                                             N    123
3131     High School Classroom                                              Y    895
3132     Staff Restroom                                                     N    101
3133     High School Classroom                                              Y    855
3201     Other Noninstructional                                             N    802
3202     High School Classroom                                              Y    693
3204     High School Classroom                                              Y    714
3206     High School Classroom                                              Y    711
3208     High School Classroom                                              Y    709
3209     High School Classroom                                              Y    886
3210     High School Classroom                                              Y    705
3211     Business Lab - High School                                         Y   1099
3212     High School Classroom                                              Y    705
3214     Other Noninstructional                                             N    214
3215     Culinary Arts Lab                                                  Y   2533
3216     High School Classroom                                              Y    672
3218     Other Noninstructional                                             N    217
3219     Girls Restroom                                                     N    233
3220     Mechanical Room                                                    N     48
3221     Boys Restroom                                                      N    271
3222     Mechanical Room                                                    N    117
4101     Custodial                                                          N    101
4102     High School Classroom                                              Y    690
4103     Healthcare Services Multiuse Lab - High School                     Y   2759
4104     High School Classroom                                              Y    709
4105     Science Lab - High School                                          Y   1054
4106     High School Classroom                                              Y    711
4107     Other Noninstructional                                             N    358
4108     High School Classroom                                              Y    711
4109     Science Lab - High School                                          Y   1058
4110     High School Classroom                                              Y    715
4111     Science Lab - High School                                          Y   1981
4112     Computer Science - High School                                     Y    998
4114     High School Classroom                                              Y    672
4115     Girls Restroom                                                     N    232
4116     Other Noninstructional                                             N    150
4117     Boys Restroom                                                      N    270
4118     Other Noninstructional                                             N     97
4120     Noninstructional Storage                                           N    172
4200.1   Staff Restroom                                                     N     57
4201     Custodial                                                          N     50
4202     High School Classroom                                              Y    697
4203     Other Noninstructional                                             N    127
4204     High School Classroom                                              Y    710
4205     Teacher Workroom                                                   N    608
4206     High School Classroom                                              Y    710
4207     High School Classroom                                              Y    836



                                                          Page 65 of 1141
4208     High School Classroom                                       Y    710
4209     Business Lab - High School                                  Y   1069
4210     High School Classroom                                       Y    710
4211     Science Lab - High School                                   Y   1064
4212     High School Classroom                                       Y    709
4213     Other Noninstructional                                      N    356
4214     Other Noninstructional                                      N    210
4215     Science Lab - High School                                   Y   1079
4216     High School Classroom                                       Y    672
4218     Other Noninstructional                                      N    217
4220     Mechanical Room                                             N    170
4221     Girls Restroom                                              N    232
4222     Boys Restroom                                               N    269
5101     Engineering and Technology Multiuse Lab                     Y   2016
5102     High School Classroom                                       Y    692
5103     High School Classroom                                       N    871
5104     High School Classroom                                       Y    708
5105     Science Lab - High School                                   Y   1069
5106     High School Classroom                                       Y    710
5107     Other Noninstructional                                      N    356
5108     High School Classroom                                       Y    710
5109     Science Lab - High School                                   Y   1072
5110     High School Classroom                                       Y    710
5112     High School Classroom                                       Y    999
5114     High School Classroom                                       Y    670
5115     Girls Restroom                                              N    232
5116     Other Noninstructional                                      N    150
5117     Boys Restroom                                               N    269
5118     Other Noninstructional                                      N     97
5120     Mechanical Room                                             N     50
5122     Noninstructional Storage                                    N    118
5200.1   Staff Restroom                                              N     57
5201     Other Noninstructional                                      N    178
5202     High School Classroom                                       Y    694
5203     Teacher Workroom                                            N    595
5204     High School Classroom                                       Y    716
5205     High School Classroom                                       Y    841
5206     High School Classroom                                       Y    716
5207     Business Lab - High School                                  Y   1090
5208     High School Classroom                                       Y    716
5209     Science Lab - High School                                   Y   1085
5210     High School Classroom                                       Y    716
5211     Other Noninstructional                                      N    356
5212     Book and Instructional Storage                              N    707
5213     Science Lab - High School                                   Y   1070
5214     Other Noninstructional                                      N    214
5216     High School Classroom                                       Y    670
5217     Girls Restroom                                              N    232
5218     Other Noninstructional                                      N    218
5219     Boys Restroom                                               N    270
5220     Mechanical Room                                             N     50




                                                   Page 66 of 1141
5222   Mechanical Room                                        N        118
                                           Total Building    77IU   172162

                                            Total Facility   77IU   172162




                         Page 67 of 1141
2/11/2026 9:29:58 AM                                                                                                                                                   644-3050-0022030
                                                                                  Facility Need

Facility:      [3050] Ashford Park ES
Grades:        PK-5                     State FTE                520           Local FTE               0             Total FTE        520                    IU Available 29
                                        State IU Earned          34            Local IU Earned         0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      1            1             0                 0     0         0   0         0      0           0          0                 0
Rooms)
Media Center                                    1            1             0                 0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0                 0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  2            7         -5                    0     5         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from PK-3
PK - Third Grade Classroom                     22         22               0                 0     0         5   0        -5      0           5          0                 0 Ius lost to 4-5
      Basic Curriculum Totals                  29         34           -5                    0     5         5   0        -5      0           5          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0                 0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          33         38           -5                    0     5         5   0        -5      0           5          0                 0




                                                                                           Page 68 of 1141
2/11/2026 9:29:58 AM                                                                                    644-3050-0022030
                                        Renovations Summary
Name of          [3050] Ashford Park ES
Facility:


  Building       Construction Number of    Units       Base State       Local Funds       Architect         Funded         Comments
  Number            Date        Units      Earned      Eligible Cost                      Estimated
                                                                                             Cost
     2010              1966        20        20                    $0        $586,869       $586,869               2025
     2011              1961        8         8                     $0        $181,909       $181,909               2025
     2020              2001        1         1                     $0        $112,497       $112,497               2025
       Net Funds Earned For        29        29                    $0        $881,275       $881,275
                 Entitlement




                                              Net      Architect Fee Contingenci           Total Cost
                                           Amounts         (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                   $881,275          $52,877         $132,191      $1,066,343
Total State Eligible Cost                         $0               $0                $0           $0
Total Local Costs (does not include        $881,275          $52,877         $132,191      $1,066,343
required local)




                                                                       Page 69 of 1141
2/11/2026 9:29:59 AM                                                                                644-3050-0022030
                                            Renovations Detail
           Facility Name:   [3050] Ashford Park ES
           Occupied Date: 07/01/1965         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                    $253,059
                            New ceiling                                                           $333,810
                                                                 Total Building Cost For 2010     $586,869
           Building #       2011
                            New floor covering                                                     $78,439
                            New ceiling                                                           $103,470
                                                                 Total Building Cost For 2011     $181,909
           Building #       2020
                            New floor covering                                                    $103,350
                            Replace or refinish wall surfaces, to include painting                  $9,147
                                                                 Total Building Cost For 2020     $112,497
                                                                   Total Facility Cost For 3050   $881,275
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                       Page 70 of 1141
2/11/2026 9:29:59 AM                                                                                                   644-3050-0022030
                                             Modifications Summary

   Name of Facility: [3050] Ashford Park ES


   Type of Modification                  Controlling   Building     Base State            Local Funds        Architect       Funded          Comments
                                         Date          Number       Eligible Cost                          Estimated Cost
   Replace HVAC - zoned with duct work       1966          2010            $304,002         $1,216,008          $1,520,010              0
   replacement
   Replace Kitchen Equipment -               1966          2010                     $0              $0            $175,000            2019
   Cooler/Freezer
   Replace Kitchen Equipment -               1966          2010             $20,000            $15,000             $35,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1966          2010                     $0              $0                 $0             2019
   Replace Kitchen Equipment - Serving       1966          2010                     $0              $0             $42,000            2019
   Lines
   Replace Roof - flat, shingle              1966          2010                     $0              $0                 $0             2022
   Other                                     1966          2010                     $0        $320,000            $320,000              0
   Replace HVAC - zoned with duct work       1961          2011             $94,230           $376,920            $471,150              0
   replacement
   Replace Roof - flat, shingle              1961          2011                     $0              $0                 $0             2022
   Replace HVAC - zoned with duct work       2001          2020             $49,302            $87,648            $136,950              0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868           $158,862            $191,730              0

                                         Total Modification Costs       $500,402 $2,174,438                   $2,891,840




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,891,840       $173,510            $433,776          $3,499,126
   Total State Eligible Cost                             $500,402         $30,024            $75,060            $605,486
   Total Local Costs (does not                         $2,174,438       $130,466            $326,166          $2,631,070
   include required local)




                                                                                         Page 71 of 1141
2/11/2026 9:29:59 AM                                                                                                                              644-3050-0022030
                                                                   Modifications Detail
Name of Facility:      [3050] Ashford Park ES


Building Number        2010
Cost Estimate
Item                                            Type                 Unit             Unit Price       Total Price                  Comment
                                                                    Number
Dishwasher                          Replace Kitchen Equipment         1       x    35000.00 ea            $35,000 Replace existing with new.
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment         1       x    42000.00 ea            $42,000 Replace existing with new.
                                          - Serving Lines
Kitchen Hood                        Replace Kitchen Equipment         1       x         0.00 ea.               $0 Kitchen Hood Replacemennt
                                              - Hood
Site Improvements                               Other                 1       x 320000.00 ea.            $320,000 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                  Roads, Parking, Sidewalks, Fences, etc.
Replace HVAC                        Replace HVAC - zoned with       33778     x        45.00 sf        $1,520,010 Provide new HVAC to include controls, duct
                                      duct work replacement                                                       work, new equipment, energy management and
                                                                                                                  recovery.
Cooler/Freezer                      Replace Kitchen Equipment         1       x 175000.00 ea             $175,000 Replace existing equipment with new.
                                         - Cooler/Freezer
Replace current roof                Replace Roof - flat, shingle      0       x        22.50 sf                $0 Replace current roof
                                                                                      Total Building $2,092,010


Building Number        2011
Cost Estimate
Item                                            Type                 Unit             Unit Price       Total Price                  Comment
                                                                    Number
Replace current roof                Replace Roof - flat, shingle      0       x        22.50 sf                $0 Replace Current Roof
HVAC                                Replace HVAC - zoned with       10470     x        45.00 sf          $471,150 Provide new HVAC, duct work, controls
                                      duct work replacement                                                       energymanagement and recovery.
                                                                                      Total Building     $471,150




                                                                             Page 72 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478     x        35.00 sf          $191,730
HVAC                     Replace HVAC - zoned with       5478     x        25.00 sf          $136,950
                           duct work replacement
                                                                          Total Building     $328,680
                                                                            Total Facility $2,891,840




   Architect's
   Signature:




                                                                 Page 73 of 1141
2/11/2026 9:29:59 AM                                                                                            644-3050-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3050 ] Ashford Park Elementary Facility


Building # 2010                                                       IU Available   20               Ext FT²            33778
Int FT²        33778                                                  Occupied       07/01/1965
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
10             PK - Third Grade Classroom                                                                  Y                756
11             PK - Third Grade Classroom                                                                  Y                756
12             PK - Third Grade Classroom                                                                  Y                756
12.1           Noninstructional Storage                                                                    N                216
13             Fourth - Fifth Grade Classroom                                                              Y                756
14             PK - Third Grade Classroom                                                                  Y                756
15             Media Center-276                                                                            Y               2232
15.1           Counseling                                                                                  N                378
15.2           Mechanical Room                                                                             N                378
15.3           Boys Restroom                                                                               N                256
15.4           Girls Restroom                                                                              N                226
15.5           Noninstructional Storage                                                                    N                 60
15.6           Clinic                                                                                      N                192
15.8           Custodial                                                                                   N                 90
16             PK - Third Grade Classroom                                                                  Y                756
17             PK - Third Grade Classroom                                                                  Y                756
17.1           Boys Restroom                                                                               N                360
17.2           Girls Restroom                                                                              N                352
17.3           Noninstructional Storage                                                                    N                 22
17.4           Noninstructional Storage                                                                    N                 22
17.5           Noninstructional Storage                                                                    N                 20
17.6           Staff Restroom                                                                              N                 70
18             PK - Third Grade Classroom                                                                  Y                756
18.1           Mechanical Room                                                                             N                720
18.2           Mechanical Room                                                                             N                136
19             PK - Third Grade Classroom                                                                  Y                756
20             Art - Elementary School                                                                     Y                898
21             PK - Third Grade Classroom                                                                  Y                756
22             PK - Third Grade Classroom                                                                  Y                756
23             PK - Third Grade Classroom                                                                  Y                756
24             PK - Third Grade Classroom                                                                  Y                756
25             Elementary Sp. Ed. (pair of rooms)                                                          Y                378
25.1           Elementary Sp. Ed. (pair of rooms)                                                          N                378
30             Administration                                                                              N               1415
31             Cafeteria - Elementary School                                                               N               5356
32             Kitchen and All Support Areas                                                               N               2600
6              PK - Third Grade Classroom                                                                  Y                756
7              Fourth - Fifth Grade Classroom                                                              Y                756
8              PK - Third Grade Classroom                                                                  Y                756
9              PK - Third Grade Classroom                                                                  Y                756
                                                                                     Total Building      20IU            29607




                                                               Page 74 of 1141
Building # 2011                                                    IU Available   8                 Ext FT²       10470
Int FT²        10470                                               Occupied       07/01/1960
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1              Teacher Workroom                                                                          N            378
1.1            Teacher Workroom                                                                          N            378
2              PK - Third Grade Classroom                                                                Y            756
26             PK - Third Grade Classroom                                                                Y            756
27             PK - Third Grade Classroom                                                                Y            756
28             PK - Third Grade Classroom                                                                Y            756
29             PK - Third Grade Classroom                                                                Y            756
3              Computer Science - Elementary School                                                      Y            756
3.1            Boys Restroom                                                                             N            288
3.2            Custodial                                                                                 N            126
3.3            Girls Restroom                                                                            N            288
3.4            Noninstructional Storage                                                                  N            216
4              PK - Third Grade Classroom                                                                Y            756
5              PK - Third Grade Classroom                                                                Y            756
                                                                                  Total Building        8IU         7722



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2000
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                    Y           5478
                                                                                  Total Building        1IU         5478

                                                                                   Total Facility      29IU        42807




                                                            Page 75 of 1141
2/11/2026 9:30:00 AM                                                                                                                                                   644-1818-0022030
                                                                                  Facility Need

Facility:      [1818] Austin Elementary School
Grades:        PK-5                     State FTE                636           Local FTE               0             Total FTE        636                    IU Available 63
                                        State IU Earned          39            Local IU Earned         0             Total IU Earned 39                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  2            8         -6                    0     6         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                               from PK-3
Media Center-276                                1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary Sp. Ed. (pair of                     4            0             4                 0     0         0   0         4      0           0          0                 0
rooms)
Music - Elementary                              1            1             0                 0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0                 0     0         0   0         0      0           0          0                 0
Other Instructional                             1            0             1                 0     0         0   0         1      0           0          0                 0
Physical Education -                            1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     51         26           25                    0     0         6   0        19      0           0          0                 0 IUs gained
                                                                                                                                                                               from 4-5
      Basic Curriculum Totals                  63         39           24                    0     6         6   0        24      0           0          0                 0
Support Areas
Counseling                                      1            1             0                 0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   2            1             1                 0     0         0   0         1      0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                5            4             1                 0     0         0   0         1      0           0          0                 0
                       Facility Total          68         43           25                    0     6         6   0        25      0           0          0                 0




                                                                                           Page 76 of 1141
2/11/2026 9:30:00 AM                                                                                       644-1818-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 1818 ] Austin Elementary School Facility


Building # 2010                                                      IU Available   63           Ext FT²           118631
Int FT²       118631                                                 Occupied       07/01/2019
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          PK - Third Grade Classroom                                                              Y                894
1002          Mechanical Room                                                                         N                119
1003          PK - Third Grade Classroom                                                              Y                888
1004          Noninstructional Storage                                                                N                287
1005          Custodial                                                                               N                125
1007          Boys Restroom                                                                           N                881
1008          Girls Restroom                                                                          N                881
1009          Noninstructional Storage                                                                N                110
1010          PK - Third Grade Classroom                                                              Y                752
1011          Fourth - Fifth Grade Classroom                                                          Y                630
1012          Other Noninstructional                                                                  N                150
1013          PK - Third Grade Classroom                                                              Y                754
1014.1        Other Noninstructional                                                                  N                197
1101          PK - Third Grade Classroom                                                              Y                753
1102          PK - Third Grade Classroom                                                              Y                753
1103          PK - Third Grade Classroom                                                              Y                753
1104          PK - Third Grade Classroom                                                              Y                752
1105          Mechanical Room                                                                         N                 97
1106          Girls Restroom                                                                          N                881
1107          Staff Restroom                                                                          N                 56
1108          Boys Restroom                                                                           N                881
1109          Staff Restroom                                                                          N                 51
1201          Mechanical Room                                                                         N                111
1202          PK - Third Grade Classroom                                                              Y                753
1204          Fourth - Fifth Grade Classroom                                                          Y                635
1206          Elementary Sp. Ed. (pair of rooms)                                                      Y                403
1207          Other Instructional                                                                     Y               1114
1207.1        Noninstructional Storage                                                                N                 96
1208          PK - Third Grade Classroom                                                              Y                888
1209          PK - Third Grade Classroom                                                              Y                840
1210          PK - Third Grade Classroom                                                              Y                878
1212          PK - Third Grade Classroom                                                              Y                879
1213          PK - Third Grade Classroom                                                              Y                849
1214          PK - Third Grade Classroom                                                              Y                878
1215          PK - Third Grade Classroom                                                              Y                876
1216          PK - Third Grade Classroom                                                              Y                878
1217          Noninstructional Storage                                                                N                238
2001          Media Center-276                                                                        Y               5224
2002          Elementary Sp. Ed. (pair of rooms)                                                      N                152
2003          Computer Science - Elementary School                                                    Y                881
2004          PK - Third Grade Classroom                                                              Y                863
2005          Teacher Workroom                                                                        N                794
2006          Elementary Sp. Ed. (pair of rooms)                                                      Y                451




                                                              Page 77 of 1141
2007     Mechanical Room                                            N     96
2008     PK - Third Grade Classroom                                 Y    782
2010`    PK - Third Grade Classroom                                 Y    786
2101     Custodial                                                  N    125
2102     Boys Restroom                                              N    351
2103     Girls Restroom                                             N    340
2104     PK - Third Grade Classroom                                 Y    791
2105     PK - Third Grade Classroom                                 Y    749
2106     Elementary Sp. Ed. (pair of rooms)                         Y    403
2107     PK - Third Grade Classroom                                 Y    749
2108     PK - Third Grade Classroom                                 Y    758
2109     PK - Third Grade Classroom                                 Y    752
2110     PK - Third Grade Classroom                                 Y    752
2111     PK - Third Grade Classroom                                 Y    752
2112     PK - Third Grade Classroom                                 Y    752
2113     Other Noninstructional                                     N    192
2114     Mechanical Room                                            N    142
2115     Other Noninstructional                                     N    152
2201     Mechanical Room                                            N    110
2202     PK - Third Grade Classroom                                 Y    754
2203     Staff Restroom                                             N     57
2204     PK - Third Grade Classroom                                 Y    877
2205     Staff Restroom                                             N     57
2206     PK - Third Grade Classroom                                 Y    875
2207     Elementary Sp. Ed. (pair of rooms)                         N    502
2208     PK - Third Grade Classroom                                 Y    874
2209     PK - Third Grade Classroom                                 Y    884
2210     PK - Third Grade Classroom                                 Y    871
2211     PK - Third Grade Classroom                                 Y    879
2212     PK - Third Grade Classroom                                 Y    874
2213     PK - Third Grade Classroom                                 N    875
2214     PK - Third Grade Classroom                                 Y    877
2215     PK - Third Grade Classroom                                 Y    878
2216     Noninstructional Storage                                   N     99
2403     Mechanical Room                                            N     52
2404     Custodial                                                  N    207
2405     Clinic                                                     N    457
2501     Noninstructional Storage                                   N    206
2502     Physical Education - Elementary School                     Y   4975
2505     Boys Restroom                                              N    270
2506     Girls Restroom                                             N    293
2601     Cafeteria - Elementary School                              N   5926
2604     Kitchen and All Support Areas                              N   2335
2615     Noninstructional Storage                                   N    201
2616     Custodial                                                  N    198
2617     Other Noninstructional                                     N     78
2617.1   Staff Restroom                                             N     65
2618     Mechanical Room                                            N    624
2619     Mechanical Room                                            N    215
2701     Kitchen and All Support Areas                              N    234
2702     Counseling                                                 N    713
2703     Teacher Workroom                                           N    148



                                                  Page 78 of 1141
2704     Staff Restroom                                                            N        53
2705     Staff Restroom                                                            N        53
2801     Music - Elementary                                                        Y      1098
2802     Art - Elementary School                                                   Y      1175
2904     Administration                                                            N      2070
3001     PK - Third Grade Classroom                                                Y       858
3002     Staff Restroom                                                            N        45
3003     Elementary Sp. Ed. (pair of rooms)                                        N       401
3004     Mechanical Room                                                           N        47
3005     PK - Third Grade Classroom                                                Y       858
3006.1   Mechanical Room                                                           N        97
3101     Custodial                                                                 N        52
3102     Boys Restroom                                                             N       339
3103     Girls Restroom                                                            N       353
3104     PK - Third Grade Classroom                                                Y       790
3105     PK - Third Grade Classroom                                                Y       749
3106     Elementary Sp. Ed. (pair of rooms)                                        Y       405
3107     PK - Third Grade Classroom                                                Y       752
3108     PK - Third Grade Classroom                                                Y       755
3109     PK - Third Grade Classroom                                                Y       752
3110     PK - Third Grade Classroom                                                Y       752
3111     PK - Third Grade Classroom                                                Y       837
3112     PK - Third Grade Classroom                                                Y       752
3113     PK - Third Grade Classroom                                                Y       840
3114     Mechanical Room                                                           N       143
3201     PK - Third Grade Classroom                                                Y       803
3202     Mechanical Room                                                           N       110
3203     Staff Restroom                                                            N        44
3204     Elementary Sp. Ed. (pair of rooms)                                        N       374
3205     PK - Third Grade Classroom                                                Y       805
3206     Noninstructional Storage                                                  N       182
                                                                Total Building    63IU   84634

                                                                 Total Facility   63IU   84634




                                              Page 79 of 1141
2/11/2026 9:30:00 AM                                                                                                                                                   644-5050-0022030
                                                                                  Facility Need

Facility:      [5050] Avondale Elementary Facility
Grades:        PK-5                     State FTE                378           Local FTE               0             Total FTE        378                    IU Available 42
                                        State IU Earned          23            Local IU Earned         0             Total IU Earned 23                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            5             1                 0     0         0   0         1      0           0          0                 0
Computer Science -                              2            0             2                 0     0         0   0         2      0           0          0                 0
Elementary School
Physical Education -                            1            0             1                 0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            0             1                 0     0         0   0         1      0           0          0                 0
Music - Elementary School                       1            0             1                 0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0                 0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     30         17           13                    0     0         0   0        13      0           0          0                 0
      Basic Curriculum Totals                  42         23           19                    0     0         0   0        19      0           0          0                 0
Support Areas
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          45         26           19                    0     0         0   0        19      0           0          0                 0




                                                                                           Page 80 of 1141
2/11/2026 9:30:01 AM                                                                                      644-5050-0022030
                                         Renovations Summary
Name of          [5050] Avondale Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State       Local Funds       Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1954         11         11                    $0                $0           $0               2018
     2011              1968         4           4              $56,000         $269,677       $325,677                   0
     2012              1976         11          5              $70,000         $946,892      $1,016,892                  0
     2013              1989         7           1              $14,000         $121,274       $135,274                   0
     2014              1995         8           1              $14,000           $95,420      $109,420                   0
     2020              2004         1           1              $14,000           $20,000       $34,000                   0
       Net Funds Earned For         42         23             $168,000       $1,453,263      $1,621,263
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,621,263         $97,276         $243,189      $1,961,728
Total State Eligible Cost                    $168,000          $10,080           $25,200      $203,280
Total Local Costs (does not include         $1,453,263         $87,196         $217,989      $1,758,448
required local)




                                                                         Page 81 of 1141
2/11/2026 9:30:02 AM                                                                                  644-5050-0022030
                                            Renovations Detail
           Facility Name:   [5050] Avondale Elementary Facility
           Occupied Date: 07/01/1953         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                                  $0
                            New ceiling                                                                  $0
                            New floor covering                                                           $0
                            Rewiring                                                                     $0
                            Tackboards, marker boards, and lockers                                       $0
                            Restroom modernization (Including those for handicapped)                     $0
                            Replace or refinish wall surfaces, to include painting                       $0
                            Door replacement                                                             $0
                            Millwork/Cabinetry/Casework                                                  $0
                                                                 Total Building Cost For 2010            $0
           Building #       2011
                            New floor covering                                                     $147,936
                            New ceiling                                                            $177,741
                                                                 Total Building Cost For 2011      $325,677
           Building #       2012
                            Tackboards, marker boards, and lockers                                  $44,427
                            Replace or refinish wall surfaces, to include painting                  $33,331
                            Door replacement                                                        $41,502
                            New Windows                                                            $109,987
                            New ceiling                                                            $156,336
                            New floor covering                                                     $130,121
                            Rewiring                                                               $147,451
                            Restroom modernization (Including those for handicapped)               $280,252
                            Millwork/Cabinetry/Casework                                             $73,485
                                                                 Total Building Cost For 2012     $1,016,892
           Building #       2013
                            New floor covering                                                      $91,378
                            Millwork/Cabinetry/Casework                                             $43,896
                                                                 Total Building Cost For 2013      $135,274
           Building #       2014
                            New floor covering                                                     $103,350
                            Fire Alarm & Intercom                                                    $6,070
                                                                 Total Building Cost For 2014      $109,420
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $14,000
                            Relighting                                                              $20,000
                                                                 Total Building Cost For 2020       $34,000


                                                       Page 82 of 1141
                                                 Total Facility Cost For 5050   $1,621,263
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                     Page 83 of 1141
2/11/2026 9:30:02 AM                                                                                                   644-5050-0022030
                                             Modifications Summary

   Name of Facility: [5050] Avondale Elementary Facility


   Type of Modification                  Controlling   Building     Base State            Local Funds        Architect       Funded          Comments
                                         Date          Number       Eligible Cost                          Estimated Cost
   Replace HVAC - zoned with duct work       1954          2010             $99,684           $177,216            $276,900              0
   replacement
   Replace Kitchen Equipment -               1954          2010                     $0              $0             $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1954          2010             $20,000            $20,000             $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1954          2010             $15,000            $35,000             $50,000              0
   Replace Kitchen Equipment - Serving       1954          2010             $15,000            $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle              1954          2010             $66,456            $99,684            $166,140              0
   Replace HVAC - zoned with duct work       1968          2011            $161,064           $286,336            $447,400              0
   replacement
   Replace Roof - flat, shingle              1968          2011            $107,916           $161,874            $269,790              0
   Replace HVAC - zoned with duct work       1976          2012            $142,380           $253,120            $395,500              0
   replacement
   Replace Roof - flat, shingle              1976          2012             $94,920           $126,560            $221,480              0
   Replace HVAC - zoned with duct work       1989          2013             $85,050           $151,200            $236,250              0
   replacement
   Replace Roof - flat, shingle              1989          2013             $56,700            $75,600            $132,300              0
   Replace HVAC - zoned with duct work       1995          2014            $105,894           $188,256            $294,150              0
   replacement
   Replace Roof - flat, shingle              1995          2014             $70,596           $105,894            $176,490              0
   Replace HVAC - zoned with duct work       2004          2020                     $0              $0            $294,150            2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868           $131,472            $164,340              0

                                         Total Modification Costs     $1,073,528 $1,837,212                   $3,254,890




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,254,890       $195,293            $488,234          $3,938,417
   Total State Eligible Cost                           $1,073,528         $64,412           $161,029          $1,298,969
   Total Local Costs (does not                         $1,837,212       $110,233            $275,582          $2,223,027
   include required local)




                                                                                         Page 84 of 1141
2/11/2026 9:30:02 AM                                                                                                                                644-5050-0022030
                                                                    Modifications Detail
Name of Facility:      [5050] Avondale Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00 lump          $40,000
                                          - Dishwasher                                       sum
Hood                                Replace Kitchen Equipment          1       x    50000.00 lump          $50,000
                                              - Hood                                         sum
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 lump          $40,000
                                          - Serving Lines                                    sum
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00               $50,000
                                         - Cooler/Freezer
New Roof                             Replace Roof - flat, shingle    11076     x        15.00 sf          $166,140 Provide new single ply roofing system to include
                                                                                                                   new metal and down spouts.
HVAC                                Replace HVAC - zoned with        11076     x        25.00 sf          $276,900
                                      duct work replacement
                                                                                       Total Building     $623,040


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        17896     x        25.00 sf          $447,400
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    17986     x        15.00 sf          $269,790 Provide new single ply roofing system to include
                                                                                                                   metal work and down spout.
                                                                                       Total Building     $717,190




                                                                              Page 85 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   15820     x        14.00 sf          $221,480 Provide new roofing system to include metal
                                                                                                      work and down spouts.
HVAC                     Replace HVAC - zoned with      15820     x        25.00 sf          $395,500
                           duct work replacement
                                                                          Total Building     $616,980


Building Number   2013
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       9450     x        25.00 sf          $236,250
                           duct work replacement
Roof                     Replace Roof - flat, shingle    9450     x        14.00 sf          $132,300 Provide new single ply roofing system to include
                                                                                                      new metal work and down spouts.
                                                                          Total Building     $368,550


Building Number   2014
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      11766     x        25.00 sf          $294,150
                           duct work replacement
Roof                     Replace Roof - flat, shingle   11766     x        15.00 sf          $176,490 Provide new single ply roofing to include new
                                                                                                      metal work and down spouts.
                                                                          Total Building     $470,640




                                                                 Page 86 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      11766     x        25.00 sf          $294,150 Provide new HVAC to include controls, duct
                           duct work replacement                                                      work, energy management and recovery.
                         Replace Roof - flat, shingle    5478     x        30.00             $164,340
                                                                          Total Building     $458,490
                                                                            Total Facility $3,254,890




   Architect's
   Signature:




                                                                 Page 87 of 1141
2/11/2026 9:30:03 AM                                                                                           644-5050-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 5050 ] Avondale Elementary Facility


Building # 2010                                                      IU Available   11               Ext FT²            11076
Int FT²        11076                                                 Occupied       07/01/1953
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                 Y                768
10             PK - Third Grade Classroom                                                                 Y                763
11             Art - Elementary School                                                                    Y               1112
2              PK - Third Grade Classroom                                                                 Y                768
3              Computer Science - Elementary School                                                       Y                768
4              PK - Third Grade Classroom                                                                 Y                768
4.1            Girls Restroom                                                                             N                242
4.2            Noninstructional Storage                                                                   N                100
5              PK - Third Grade Classroom                                                                 Y                768
5.1            Boys Restroom                                                                              N                264
5.2            Custodial                                                                                  N                 99
6              PK - Third Grade Classroom                                                                 Y                768
7              PK - Third Grade Classroom                                                                 Y                768
8              PK - Third Grade Classroom                                                                 Y                768
9              PK - Third Grade Classroom                                                                 Y                768
                                                                                    Total Building      11IU              9492



Building # 2011                                                      IU Available   4                Ext FT²            17986
Int FT²        17896                                                 Occupied       07/01/1967
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
102            PK - Third Grade Classroom                                                                 Y                768
103            PK - Third Grade Classroom                                                                 Y                768
104            Computer Science - Elementary School                                                       Y                768
105            PK - Third Grade Classroom                                                                 Y                768
105.1          Mechanical Room                                                                            N               1198
105.2          Noninstructional Storage                                                                   N                200
105.3          Noninstructional Storage                                                                   N                150
106            Cafeteria - Elementary School                                                              N               4608
107            Administration                                                                             N               1522
108            Kitchen and All Support Areas                                                              N               2018
                                                                                    Total Building       4IU            12768



Building # 2012                                                      IU Available   11               Ext FT²            15820
Int FT²        15820                                                 Occupied       07/01/1975
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
201            PK - Third Grade Classroom                                                                 Y                816
201.1          Boys Restroom                                                                              N                144
201.2          Noninstructional Storage                                                                   N                126
201.3          Custodial                                                                                  N                 40
202            PK - Third Grade Classroom                                                                 Y                770



                                                              Page 88 of 1141
203         PK - Third Grade Classroom                                                                  Y            770
204         PK - Third Grade Classroom                                                                  Y            770
205         PK - Third Grade Classroom                                                                  Y            816
205.1       Girls Restroom                                                                              N            144
205.2       Noninstructional Storage                                                                    N            140
206         Fourth - Fifth Grade Classroom                                                              Y            714
206.1       Girls Restroom                                                                              N            140
206.2       Kindergarten-Third Grade Classroom                                                          N            108
207         Fourth - Fifth Grade Classroom                                                              Y            714
208         Fourth - Fifth Grade Classroom                                                              Y            672
209         Fourth - Fifth Grade Classroom                                                              Y            714
210         Fourth - Fifth Grade Classroom                                                              Y            714
210.1       Boys Restroom                                                                               N            140
210.2       Other Noninstructional                                                                      N            108
211         Media Center-276                                                                            Y           3409
211.1       Boys Restroom                                                                               N            288
211.2       Girls Restroom                                                                              N            288
211.3       Teacher Workroom                                                                            N            500
211.4       Custodial                                                                                   N             40
                                                                                  Total Building      11IU        13085



Building # 2013                                                    IU Available   7                Ext FT²         9450
Int FT²     9450                                                   Occupied       07/01/1988
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
301         Fourth - Fifth Grade Classroom                                                              Y            650
301.1       Staff Restroom                                                                              N            144
302         Elementary Sp. Ed. (pair of rooms)                                                          N            400
302.1       Custodial                                                                                   N             72
302.2       Mechanical Room                                                                             N             60
303         PK - Third Grade Classroom                                                                  Y            962
304         PK - Third Grade Classroom                                                                  Y            962
305         PK - Third Grade Classroom                                                                  Y            962
306         PK - Third Grade Classroom                                                                  Y            962
307         PK - Third Grade Classroom                                                                  Y            962
308         PK - Third Grade Classroom                                                                  Y            962
308.1       Boys Restroom                                                                               N            264
308.2       Girls Restroom                                                                              N            264
308.3       Custodial                                                                                   N             30
                                                                                  Total Building       7IU         7656



Building # 2014                                                    IU Available   8                Ext FT²       11766
Int FT²     11766                                                  Occupied       07/01/1994
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
400         PK - Third Grade Classroom                                                                  Y            753
401         PK - Third Grade Classroom                                                                  Y            753
402         PK - Third Grade Classroom                                                                  Y            750
403         PK - Third Grade Classroom                                                                  Y            750
404         PK - Third Grade Classroom                                                                  Y            750
405         PK - Third Grade Classroom                                                                  Y            750



                                                            Page 89 of 1141
406           PK - Third Grade Classroom                                                                Y           1002
407           Music - Elementary                                                                        Y           1145
                                                                                 Total Building        8IU         6653



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      42IU        55132




                                                           Page 90 of 1141
2/11/2026 9:30:03 AM                                                                                                                                                   644-8700-0022030
                                                                                  Facility Need

Facility:      [8700] Barack H Obama Elementary Facility
Grades:        PK-5                     State FTE                898           Local FTE               0             Total FTE        898                    IU Available 61
                                        State IU Earned          57            Local IU Earned         0             Total IU Earned 57                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0                 0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            2            1             1                 0     0         0   0         1      0           0          0                 0
Elementary School
Media Center-276                                1            1             0                 0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  0         12           -12                   0    12         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                               from PK-3
Art - Elementary School                         1            1             0                 0     0         0   0         0      0           0          0                 0
Music - Elementary                              1            1             0                 0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     55         40           15                    0     0       12    0         3      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  61         57               4                 0    12       12    0         4      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          64         60               4                 0    12       12    0         4      0           0          0                 0




                                                                                           Page 91 of 1141
2/11/2026 9:30:03 AM                                                                                    644-8700-0022030
                                        Renovations Summary
Name of          [8700] Barack H Obama Elementary Facility
Facility:


  Building       Construction Number of     Units       Base State       Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned      Eligible Cost                     Estimated
                                                                                             Cost
     2010              2016        60          57            $798,000         $317,000     $1,115,000                  0
       Net Funds Earned For        60          57            $798,000         $317,000     $1,115,000
                 Entitlement




                                               Net      Architect Fee Contingenci          Total Cost
                                            Amounts         (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $1,115,000         $66,900         $167,250     $1,349,150
Total State Eligible Cost                    $798,000         $47,880         $119,700      $965,580
Total Local Costs (does not include          $317,000         $19,020           $47,550     $383,570
required local)




                                                                        Page 92 of 1141
2/11/2026 9:30:04 AM                                                                                    644-8700-0022030
                                            Renovations Detail
           Facility Name:   [8700] Barack H Obama Elementary Facility
           Occupied Date: 07/01/2015         Available Units: 60                 Earned Units: 57


                  Item                                                                                   Cost
           Building #       2010
                            Fire Alarm & Intercom                                                    $100,000
                            New ceiling                                                              $200,000
                            New floor covering                                                        $75,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $45,000
                            and ramps
                            Relighting                                                               $200,000
                            Replace or refinish wall surfaces, to include painting                   $225,000
                            Restroom modernization (Including those for handicapped)                 $125,000
                            Rewiring                                                                  $45,000
                            Security                                                                 $100,000
                                                                 Total Building Cost For 2010       $1,115,000
                                                                   Total Facility Cost For 8700     $1,115,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                       Page 93 of 1141
2/11/2026 9:30:04 AM                                                                                        644-8700-0022030
                                     Modifications Summary

   Name of Facility: [8700] Barack H Obama Elementary Facility


   Type of Modification          Controlling   Building     Base State         Local Funds        Architect       Funded       Comments
                                 Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned              2016          2010            $908,848      $2,272,120          $3,180,968            0
   Replace HVAC - zoned              2016          2020             $40,200        $100,500            $140,700            0

                                 Total Modification Costs       $949,048 $2,372,620                $3,321,668




                                                    Net     Architect's Contingen                  Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                    $3,321,668       $199,300         $498,250          $4,019,218
   Total State Eligible Cost                     $949,048         $56,943        $142,357          $1,148,348
   Total Local Costs (does not                 $2,372,620       $142,357         $355,893          $2,870,870
   include required local)




                                                                              Page 94 of 1141
2/11/2026 9:30:05 AM                                                                                                                      644-8700-0022030
                                                            Modifications Detail
Name of Facility:      [8700] Barack H Obama Elementary
                       Facility


Building Number        2010
Cost Estimate
Item                                         Type             Unit             Unit Price       Total Price                  Comment
                                                             Number
HVAC                                 Replace HVAC - zoned    113606    x        28.00 sf        $3,180,968 Replace existing equipment with same to
                                                                                                           include controls and energy recovery
                                                                               Total Building $3,180,968


Building Number        2020
Cost Estimate
Item                                         Type             Unit             Unit Price       Total Price                  Comment
                                                             Number
HVAC                                 Replace HVAC - zoned     5025     x        28.00 sf          $140,700 Replace existing equipment with same to
                                                                                                           include controls and energy recovery
                                                                               Total Building     $140,700
                                                                                 Total Facility $3,321,668




    Architect's
    Signature:




                                                                      Page 95 of 1141
2/11/2026 9:30:05 AM                                                                                    644-8700-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 8700 ] Barack H Obama Elementary Facility


Building # 2010                                                   IU Available   60           Ext FT²           113606
Int FT²       113606                                              Occupied       07/01/2015
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
1001          Media Center-276                                                                     Y               5224
1002          Elementary Sp. Ed. (pair of rooms)                                                   N                152
1003          Computer Science - Elementary School                                                 Y                993
1004          PK - Third Grade Classroom                                                           Y                863
1005          Teacher Workroom                                                                     N                689
1006          Elementary Sp. Ed. (pair of rooms)                                                   N                451
1007          Mechanical Room                                                                      N                 96
1008          PK - Third Grade Classroom                                                           Y                782
1010          PK - Third Grade Classroom                                                           Y                786
1101          Custodial                                                                            N                125
1102          Boys Restroom                                                                        N                351
1103          Girls Restroom                                                                       N                340
1105          PK - Third Grade Classroom                                                           Y                755
1106          PK - Third Grade Classroom                                                           Y                753
1107          PK - Third Grade Classroom                                                           Y                755
1108          Other Noninstructional                                                               N                157
1109          Other Noninstructional                                                               N                192
1112          PK - Third Grade Classroom                                                           Y                752
1113          PK - Third Grade Classroom                                                           Y                752
1114          PK - Third Grade Classroom                                                           Y                752
1115          PK - Third Grade Classroom                                                           Y                752
1116          Other Noninstructional                                                               N                192
1117          Mechanical Room                                                                      N                172
1118          Other Noninstructional                                                               N                152
1201          Mechanical Room                                                                      N                110
1202          PK - Third Grade Classroom                                                           Y                754
1203          Staff Restroom                                                                       N                 57
1204          PK - Third Grade Classroom                                                           Y                900
1205          Staff Restroom                                                                       N                 57
1206          PK - Third Grade Classroom                                                           Y                898
1207          PK - Third Grade Classroom                                                           Y                925
1208          PK - Third Grade Classroom                                                           Y                925
1209          PK - Third Grade Classroom                                                           Y                909
1210          PK - Third Grade Classroom                                                           Y                898
1212          PK - Third Grade Classroom                                                           Y                912
1213          PK - Third Grade Classroom                                                           Y                913
1214          PK - Third Grade Classroom                                                           Y                915
1215          PK - Third Grade Classroom                                                           Y                916
1216          Noninstructional Storage                                                             N                 99
1403          Mechanical Room                                                                      N                 52
1404          Custodial                                                                            N                207
1501          Noninstructional Storage                                                             N                206
1502          Physical Education - Elementary School                                               Y               5229




                                                           Page 96 of 1141
1601   Cafeteria - Elementary School                          N   5928
1604   Kitchen and All Support Areas                          N   3162
1703   Teacher Workroom                                       N    247
1704   Staff Restroom                                         N     53
1705   Staff Restroom                                         N     53
1801   Music - Elementary                                     Y   1098
1802   Art - Elementary School                                Y   1175
1902   Administration                                         N   3181
2001   PK - Third Grade Classroom                             Y    969
2003   PK - Third Grade Classroom                             Y    888
2004   Mechanical Room                                        N    171
2005   Custodial                                              N    125
2102   Boys Restroom                                          N    288
2103   Girls Restroom                                         N    342
2104   PK - Third Grade Classroom                             Y    791
2105   PK - Third Grade Classroom                             Y    749
2106   Elementary Sp. Ed. (pair of rooms)                     N    403
2107   PK - Third Grade Classroom                             Y    749
2108   PK - Third Grade Classroom                             Y    757
2109   PK - Third Grade Classroom                             Y    753
2110   PK - Third Grade Classroom                             Y    753
2111   PK - Third Grade Classroom                             Y    752
2112   PK - Third Grade Classroom                             Y    752
2113   Girls Restroom                                         N    286
2114   Boys Restroom                                          N    264
2115   Mechanical Room                                        N    143
2116   Staff Restroom                                         N     44
2117   Staff Restroom                                         N     51
2201   Mechanical Room                                        N    110
2202   PK - Third Grade Classroom                             Y    754
2203   Elementary Sp. Ed. (pair of rooms)                     N    572
2204   Noninstructional Storage                               N     96
2205   PK - Third Grade Classroom                             Y    750
2206   PK - Third Grade Classroom                             Y   1014
2207   PK - Third Grade Classroom                             Y    850
2208   PK - Third Grade Classroom                             Y    831
2209   PK - Third Grade Classroom                             Y    827
2210   Elementary Sp. Ed. (pair of rooms)                     N    396
2211   PK - Third Grade Classroom                             Y    836
2212   PK - Third Grade Classroom                             Y    841
2213   PK - Third Grade Classroom                             Y    841
2214   PK - Third Grade Classroom                             Y    838
2215   PK - Third Grade Classroom                             Y    842
2216   Noninstructional Storage                               N    239
2217   Noninstructional Storage                               N    242
2505   Boys Restroom                                          N    270
2506   Girls Restroom                                         N    293
2701   Mechanical Room                                        N    234
3001   PK - Third Grade Classroom                             Y    858
3002   Staff Restroom                                         N     45
3003   Elementary Sp. Ed. (pair of rooms)                     N    401
3005   PK - Third Grade Classroom                             Y    858



                                            Page 97 of 1141
3101   Custodial                                                                 N        62
3102   Boys Restroom                                                             N       344
3103   Girls Restroom                                                            N       337
3104   PK - Third Grade Classroom                                                Y       790
3105   PK - Third Grade Classroom                                                Y       749
3106   Elementary Sp. Ed. (pair of rooms)                                        N       405
3107   PK - Third Grade Classroom                                                Y       752
3108   PK - Third Grade Classroom                                                Y       755
3109   PK - Third Grade Classroom                                                Y       752
3110   PK - Third Grade Classroom                                                Y       752
3111   PK - Third Grade Classroom                                                Y       837
3112   PK - Third Grade Classroom                                                Y       752
3113   PK - Third Grade Classroom                                                Y       840
3114   Mechanical Room                                                           N       143
3201   PK - Third Grade Classroom                                                Y       803
3202   Mechanical Room                                                           N       110
3203   Staff Restroom                                                            N        44
3204   Elementary Sp. Ed. (pair of rooms)                                        N       374
3205   PK - Third Grade Classroom                                                Y       805
3206   Noninstructional Storage                                                  N       182
6018   Mechanical Room                                                           N       624
6019   Mechanical Room                                                           N       215
                                                              Total Building    60IU   83062

                                                               Total Facility   60IU   83062




                                            Page 98 of 1141
2/11/2026 9:30:05 AM                                                                                                                                                   644-0475-0022030
                                                                                  Facility Need

Facility:      [0475] Bob Mathis Elementary Facility
Grades:        PK-5                     State FTE                323           Local FTE               0             Total FTE        323                    IU Available 31
                                        State IU Earned          19            Local IU Earned         0             Total IU Earned 19                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program         Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                      d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                 11            4             7                 0     0         0   0         7      0           0          0                 0
Media Center                                    1            1             0                 0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            0             1                 0     0         0   0         1      0           0          0                 0
Physical Education -                            1            0             1                 0     0         0   0         1      0           0          0                 0
Elementary School
Music - Elementary School                       1            0             1                 0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     15         14               1                 0     0         0   0         1      0           0          0                 0
Computer Science -                              1            0             1                 0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  31         19           12                    0     0         0   0        12      0           0          0                 0
Support Areas
Administration                                  1            1             0                 0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0                 0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0                 0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0                 0     0         0   0         0      0           0          0                 0
                       Facility Total          34         22           12                    0     0         0   0        12      0           0          0                 0




                                                                                           Page 99 of 1141
2/11/2026 9:30:06 AM                                                                                      644-0475-0022030
                                         Renovations Summary
Name of          [0475] Bob Mathis Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1976         21          16            $224,000       $2,801,092      $3,025,092                  0
     2011              2004         9           2              $28,000           $18,000       $46,000                   0
     2020              2004         1           1              $14,000           $26,000       $40,000                   0
       Net Funds Earned For         31          19            $266,000       $2,845,092      $3,111,092
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $3,111,092        $186,666          $466,664     $3,764,421
Total State Eligible Cost                     $266,000         $15,960           $39,900      $321,860
Total Local Costs (does not include         $2,845,092        $170,706          $426,764     $3,442,561
required local)




                                                                         Page 100 of 1141
2/11/2026 9:30:06 AM                                                                                  644-0475-0022030
                                            Renovations Detail
           Facility Name:   [0475] Bob Mathis Elementary Facility
           Occupied Date: 07/01/1975         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $253,084
                            Relighting                                                             $419,223
                            New ceiling                                                            $438,769
                            Rewiring                                                               $413,831
                            Restroom modernization (Including those for handicapped)               $786,549
                            Tackboards, marker boards, and lockers                                 $124,689
                            Door replacement                                                        $74,017
                            New Windows                                                            $308,688
                            Millwork/Cabinetry/Casework                                            $206,242
                                                                 Total Building Cost For 2010     $3,025,092
           Building #       2011
                            New floor covering                                                      $46,000
                                                                 Total Building Cost For 2011       $46,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                            Relighting                                                              $20,000
                                                                 Total Building Cost For 2020       $40,000
                                                                  Total Facility Cost For 0475    $3,111,092
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 101 of 1141
2/11/2026 9:30:06 AM                                                                                                644-0475-0022030
                                             Modifications Summary

   Name of Facility: [0475] Bob Mathis Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1976          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1976          2010             $20,000         $105,000           $125,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2010             $20,000          $25,000            $45,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2010             $15,000          $40,000            $55,000              0
   Replace Kitchen Equipment - Serving       1976          2010             $15,000          $20,000            $35,000              0
   Lines
   Replace Roof - flat, shingle              1976          2010            $266,400        $1,176,600        $1,443,000              0
   Other                                     1976          2010                     $0      $320,000           $320,000              0
   Replace HVAC - zoned with duct work       2004          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2011            $117,138         $517,360           $634,498              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $486,406 $2,349,127                $2,835,533




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,835,533       $170,132          $425,330         $3,430,995
   Total State Eligible Cost                             $486,406         $29,184           $72,961          $588,551
   Total Local Costs (does not                         $2,349,127       $140,948          $352,369         $2,842,444
   include required local)




                                                                                     Page 102 of 1141
2/11/2026 9:30:07 AM                                                                                                                                  644-0475-0022030
                                                                    Modifications Detail
Name of Facility:      [0475] Bob Mathis Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
HVAC Replacement                    Replace HVAC - zoned with          0        x         9.00 SF                $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                         Units, Instrumentation & Controls, and ductwork
New Ovens Fryers Mixers and                     Other                  1        x 320000.00 lmp.           $320,000 Provide new kitchen equipment.
other loose equipemnt                                                                       sum
Freezer and Cooler                  Replace Kitchen Equipment          1        x 125000.00 ea             $125,000 Provide new freezer and cooler
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment          1        x   45000.00 ea             $45,000 Provide new dishwasher
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment          1        x   35000.00 ea             $35,000 Replace existing with new.
                                          - Serving Lines
Roof                                 Replace Roof - flat, shingle    44400      x        32.50 sf        $1,443,000
Hood                                Replace Kitchen Equipment          1        x   55000.00 ea             $55,000 Replace old vent hood with new.
                                              - Hood
                                                                                        Total Building $2,023,000


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    19523      x        32.50 sf          $634,498
HVAC replacement                    Replace HVAC - zoned with          0        x         9.00 SF                $0
                                      duct work replacement
                                                                                        Total Building     $634,498




                                                                              Page 103 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                           duct work replacement                                                       Units, Instrumentation & Controls and ductwork
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $178,035
                                                                            Total Facility $2,835,533




   Architect's
   Signature:




                                                                 Page 104 of 1141
2/11/2026 9:30:07 AM                                                                                       644-0475-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0475 ] Bob Mathis Elementary Facility


Building # 2010                                                      IU Available   21           Ext FT²            44400
Int FT²       44400                                                  Occupied       07/01/1975
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           PK - Third Grade Classroom                                                              Y                760
101.1         Teacher Workroom                                                                        N                208
102           Fourth - Fifth Grade Classroom                                                          Y                720
103           Fourth - Fifth Grade Classroom                                                          Y                720
104           Fourth - Fifth Grade Classroom                                                          Y                720
105           Fourth - Fifth Grade Classroom                                                          Y                720
105.1         Boys Restroom                                                                           N                168
105.2         Girls Restroom                                                                          N                168
106           PK - Third Grade Classroom                                                              Y                760
106.1         Girls Restroom                                                                          N                168
106.2         Mechanical Room                                                                         N                180
107           Fourth - Fifth Grade Classroom                                                          Y                708
108           Fourth - Fifth Grade Classroom                                                          Y                708
109           Fourth - Fifth Grade Classroom                                                          Y                708
109.1         Boys Restroom                                                                           N                168
110           PK - Third Grade Classroom                                                              Y                855
110.1         Teacher Workroom                                                                        N                208
111           PK - Third Grade Classroom                                                              Y                855
112           Fourth - Fifth Grade Classroom                                                          Y                720
113           PK - Third Grade Classroom                                                              Y                855
114           PK - Third Grade Classroom                                                              Y                855
114.1         Boys Restroom                                                                           N                130
114.2         Girls Restroom                                                                          N                130
115           Elementary Sp. Ed. (pair of rooms)                                                      N                496
115.1         Other Noninstructional                                                                  N                224
115.2         Girls Restroom                                                                          N                112
116           Fourth - Fifth Grade Classroom                                                          Y                720
117           Fourth - Fifth Grade Classroom                                                          Y                720
118           Fourth - Fifth Grade Classroom                                                          Y                720
118.1         Boys Restroom                                                                           N                112
119           Computer Science - Elementary School                                                    Y                850
119.1         Other Noninstructional                                                                  N                256
121           Music - Elementary                                                                      Y               1000
122           Art - Elementary School                                                                 Y               1768
123           Media Center-276                                                                        Y               3387
124           Administration                                                                          N               1808
125           Cafeteria - Elementary School                                                           N               4995
125.1         Boys Restroom                                                                           N                112
125.2         Girls Restroom                                                                          N                112
126           Kitchen and All Support Areas                                                           N               2472
126.1         Mechanical Room                                                                         N                408
126.2         Mechanical Room                                                                         N                256




                                                             Page 105 of 1141
126.3         Noninstructional Storage                                                                  N            220
                                                                                 Total Building       21IU        32940



Building # 2011                                                   IU Available   9                 Ext FT²       19523
Int FT²       19523                                               Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
103           Girls Restroom                                                                            N            239
104           Boys Restroom                                                                             N            259
105           Staff Restroom                                                                            N             36
106           Custodial                                                                                 N            101
107           Teacher Workroom                                                                          N            324
108           Other Noninstructional                                                                    N            176
108.1         Other Noninstructional                                                                    N            164
109           Mechanical Room                                                                           N             52
109.1         Mechanical Room                                                                           N             70
110           Mechanical Room                                                                           N             55
112           PK - Third Grade Classroom                                                                Y            768
113           PK - Third Grade Classroom                                                                Y            768
114           Other Noninstructional                                                                    N           3926
115           Other Noninstructional                                                                    N            768
201           PK - Third Grade Classroom                                                                Y            768
202           PK - Third Grade Classroom                                                                Y            768
203           Girls Restroom                                                                            N            239
204           Boys Restroom                                                                             N            259
205           Staff Restroom                                                                            N             36
206           Custodial                                                                                 N             77
207           Teacher Workroom                                                                          N            324
208           Other Noninstructional                                                                    N            171
209           Mechanical Room                                                                           N             52
209.1         Mechanical Room                                                                           N             70
210           Noninstructional Storage                                                                  N             55
212           PK - Third Grade Classroom                                                                Y            768
213           PK - Third Grade Classroom                                                                Y            768
214           PK - Third Grade Classroom                                                                Y            768
215           PK - Third Grade Classroom                                                                Y            768
216           PK - Third Grade Classroom                                                                Y            768
                                                                                 Total Building        9IU        14365



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      31IU        52783




                                                          Page 106 of 1141
2/11/2026 9:30:07 AM                                                                                                                                                 644-4051-0022030
                                                                                  Facility Need

Facility:      [4051] Briar Vista Elementary Facility
Grades:        PK-5                     State FTE                369           Local FTE             0             Total FTE        369                    IU Available 33
                                        State IU Earned          23            Local IU Earned       0             Total IU Earned 23                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  0            5         -5                  0     5         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
PK - Third Grade Classroom                     30         17           13                  0     0         5   0         8      0           0          0                 0 Ius lost to 4-5
      Basic Curriculum Totals                  33         23           10                  0     5         5   0        10      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          36         26           10                  0     5         5   0        10      0           0          0                 0




                                                                                        Page 107 of 1141
2/11/2026 9:30:08 AM                                                                                       644-4051-0022030
                                          Renovations Summary
Name of          [4051] Briar Vista Elementary Facility
Facility:


  Building       Construction Number of        Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned     Eligible Cost                      Estimated
                                                                                                Cost
     2010              1956          17          16                   $0                $0           $0               2022
     2011              1958          6            4                   $0                $0           $0               2022
     2012              1971          9            1                   $0                $0           $0               2022
     2020              2001          1            1             $14,000           $26,000       $40,000                   0
       Net Funds Earned For          33          22             $14,000           $26,000       $40,000
                 Entitlement




                                                  Net     Architect Fee Contingenci           Total Cost
                                               Amounts        (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                        $40,000          $2,400            $6,000       $48,400
Total State Eligible Cost                       $14,000            $840            $2,100       $16,940
Total Local Costs (does not include             $26,000          $1,560            $3,900       $31,460
required local)




                                                                          Page 108 of 1141
2/11/2026 9:30:08 AM                                                                               644-4051-0022030
                                            Renovations Detail
           Facility Name:   [4051] Briar Vista Elementary Facility
           Occupied Date: 07/01/1955         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Tackboards, marker boards, and lockers                                    $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            Relighting                                                                $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000



                                                      Page 109 of 1141
                Relighting                                                     $20,000
                                               Total Building Cost For 2020    $40,000
                                                Total Facility Cost For 4051   $40,000
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 110 of 1141
2/11/2026 9:30:09 AM                                                                                                644-4051-0022030
                                             Modifications Summary

   Name of Facility: [4051] Briar Vista Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1956          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1956          2010                     $0            $0            $75,000            2018
   Cooler/Freezer
   Replace Kitchen Equipment -               1956          2010             $20,000          $15,000            $35,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1956          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1956          2010             $15,000          $10,000            $25,000              0
   Lines
   Replace Roof - flat, shingle              1956          2010                     $0            $0                $0             2022
   Other                                     1956          2010                     $0      $929,171           $929,171              0
   Other                                     1956          2010                     $0      $304,000           $304,000              0
   Replace HVAC - zoned with duct work       1958          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1958          2011                     $0            $0                $0             2022
   Replace HVAC - zoned with duct work       1971          2012                     $0            $0           $265,524            2018
   replacement
   Replace Roof - flat, shingle              1971          2012             $75,864         $101,152           $177,016              0
   Replace HVAC - zoned with duct work       2001          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $143,732 $1,504,490                $1,988,746




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,988,746       $119,325          $298,312         $2,406,383
   Total State Eligible Cost                             $143,732          $8,624           $21,560          $173,916
   Total Local Costs (does not                         $1,504,490         $90,269         $225,673         $1,820,432
   include required local)




                                                                                     Page 111 of 1141
2/11/2026 9:30:09 AM                                                                                                                                   644-4051-0022030
                                                                     Modifications Detail
Name of Facility:      [4051] Briar Vista Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Replace Roof                          Replace Roof - flat, shingle      0        x        14.00 sf                $0 Provide new single play roofing system to
                                                                                                                     include metal work and down spouts.
Cooler/Freezer                       Replace Kitchen Equipment          1        x   75000.00 ea             $75,000 Provide new Cooler/Freezer
                                          - Cooler/Freezer
Kitchen Hood                         Replace Kitchen Equipment          1        x         0.00 ea.               $0 Replace Kitchen Hood
                                               - Hood
Site Improvements                                Other                  1        x 929171.00 ea.            $929,171 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                     Roads, Parking, Sidewalks, Fences, etc.
Serving Lilne                        Replace Kitchen Equipment          1        x   25000.00 ea             $25,000 Provide new serving Line
                                           - Serving Lines
New Ovens Fryers Mixers and                      Other                  1        x 304000.00 lmp.           $304,000 Provide new Kitchen equiplment.
other loose equipmtnet                                                                       sum
HVAC                                 Replace HVAC - zoned with        36500      x         0.00 sf                $0 Replace HVAC to include controls, duct work,
                                       duct work replacement                                                         energy management and recovery.
Dishwasher                           Replace Kitchen Equipment          1        x   35000.00 ea             $35,000 Provide new dishwasher
                                           - Dishwasher
                                                                                         Total Building $1,368,171


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with         6400      x         0.00 sf                $0 Replace existing with new equipment, duct
                                       duct work replacement                                                         work, controls, energy management and
                                                                                                                     recovery.
Replace Roof                          Replace Roof - flat, shingle      0        x        14.00 sf                $0 Replace existing with new single ply roofing
                                                                                                                     system to include metal work.
                                                                                         Total Building           $0



                                                                               Page 112 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   12644      x        14.00 sf          $177,016 Replace existing with new single ply roofing
                                                                                                       system to include metal work.
HVAC                     Replace HVAC - zoned with      12644      x        21.00 sf          $265,524 Replace existing with new equipment, duct
                           duct work replacement                                                       work, controls, energy management and
                                                                                                       recovery.
                                                                           Total Building     $442,540


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x         0.00 sf                $0 Replace existing with new equipment, duct
                           duct work replacement                                                       work, controls, energy management and
                                                                                                       recovery.
                                                                           Total Building     $178,035
                                                                            Total Facility $1,988,746




   Architect's
   Signature:




                                                                 Page 113 of 1141
2/11/2026 9:30:09 AM                                                                                           644-4051-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4051 ] Briar Vista Elementary Facility


Building # 2010                                                      IU Available   17               Ext FT²            36500
Int FT²        36500                                                 Occupied       07/01/1955
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                 Y                778
10             PK - Third Grade Classroom                                                                 Y               1178
10.1           Boys Restroom                                                                              N                128
10.2           Girls Restroom                                                                             N                128
10.3           Teacher Workroom                                                                           N                284
10.4           Mechanical Room                                                                            N                 22
11             PK - Third Grade Classroom                                                                 Y                777
12             PK - Third Grade Classroom                                                                 Y                777
13             PK - Third Grade Classroom                                                                 Y                777
14             PK - Third Grade Classroom                                                                 Y                777
14.1           Noninstructional Storage                                                                   N                150
2              PK - Third Grade Classroom                                                                 Y                778
21             PK - Third Grade Classroom                                                                 Y                777
21.1           Girls Restroom                                                                             N                288
21.2           Custodial                                                                                  N                 50
22             PK - Third Grade Classroom                                                                 Y                777
22.1           Boys Restroom                                                                              N                288
23             PK - Third Grade Classroom                                                                 Y                777
24             Media Center-276                                                                           Y               3852
25             Administration                                                                             N               1080
26             Cafeteria - Elementary School                                                              N               5984
27             Kitchen and All Support Areas                                                              N               1604
28             Noninstructional Storage                                                                   N               1500
29             Mechanical Room                                                                            N                777
3              PK - Third Grade Classroom                                                                 Y                778
4              PK - Third Grade Classroom                                                                 Y                778
5              PK - Third Grade Classroom                                                                 Y                778
6              PK - Third Grade Classroom                                                                 Y                778
7              PK - Third Grade Classroom                                                                 Y                778
8              PK - Third Grade Classroom                                                                 Y                778
9              Other Noninstructional                                                                     N                378
                                                                                    Total Building      17IU            29354



Building # 2011                                                      IU Available   6                Ext FT²             6400
Int FT²        6400                                                  Occupied       07/01/1957
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
15             PK - Third Grade Classroom                                                                 Y                768
16             PK - Third Grade Classroom                                                                 Y                768
17             PK - Third Grade Classroom                                                                 Y                768
18             PK - Third Grade Classroom                                                                 Y                768
19             PK - Third Grade Classroom                                                                 Y                768




                                                             Page 114 of 1141
20             PK - Third Grade Classroom                                                                   Y            768
                                                                                     Total Building        6IU         4608



Building # 2012                                                       IU Available   9                 Ext FT²       12644
Int FT²        12644                                                  Occupied       07/01/1970
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
101            PK - Third Grade Classroom                                                                   Y            756
101.1          Mechanical Room                                                                              N            400
101.2          Book and Instructional Storage                                                               N            212
102            Music - Elementary                                                                           Y           1061
103            PK - Third Grade Classroom                                                                   Y           1061
104            PK - Third Grade Classroom                                                                   Y           1061
105            PK - Third Grade Classroom                                                                   Y            756
106            PK - Third Grade Classroom                                                                   Y            756
107            PK - Third Grade Classroom                                                                   Y            756
108            PK - Third Grade Classroom                                                                   Y            756
109            PK - Third Grade Classroom                                                                   Y            756
109.1          Boys Restroom                                                                                N            180
109.2          Girls Restroom                                                                               N            180
109.3          Custodial                                                                                    N             25
109.4          Mechanical Room                                                                              N             20
                                                                                     Total Building        9IU         8736



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2000
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      33IU        48176




                                                              Page 115 of 1141
2/11/2026 9:30:09 AM                                                                                                                                                 644-3051-0022030
                                                                                  Facility Need

Facility:      [3051] Briarlake Elementary Facility
Grades:        PK-5                     State FTE                356           Local FTE             0             Total FTE        356                    IU Available 30
                                        State IU Earned          21            Local IU Earned       0             Total IU Earned 21                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Art - Elementary School                         2            0             2               0     0         0   0         2      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     21         15               6               0     0         1   0         5      0           0          0                 0 IUs lost to 4-5
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Fourth - Fifth Grade Classroom                  4            5         -1                  0     1         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
      Basic Curriculum Totals                  30         21               9               0     1         1   0         9      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          33         24               9               0     1         1   0         9      0           0          0                 0




                                                                                        Page 116 of 1141
2/11/2026 9:30:10 AM                                                                                       644-3051-0022030
                                         Renovations Summary
Name of          [3051] Briarlake Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1958         20           14                   $0      $3,361,027      $3,361,027              2025
     2011              1964          3           1                    $0         $566,649      $566,649               2025
     2012              2006          6           5              $70,000          $185,000      $255,000                   0
     2020              2004          1           1                    $0          $45,000       $45,000               2025
       Net Funds Earned For         30           21             $70,000       $4,157,676      $4,227,676
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $4,227,676        $253,661          $634,151     $5,115,488
Total State Eligible Cost                       $70,000          $4,200           $10,500       $84,700
Total Local Costs (does not include          $4,157,676        $249,461          $623,651     $5,030,788
required local)




                                                                          Page 117 of 1141
2/11/2026 9:30:11 AM                                                                                   644-3051-0022030
                                            Renovations Detail
           Facility Name:   [3051] Briarlake Elementary Facility
           Occupied Date: 07/01/1957         Available Units: 1                  Earned Units: 1


                  Item                                                                                  Cost
           Building #       2010
                            New Windows                                                             $242,271
                            New ceiling                                                             $344,364
                            Relighting                                                              $329,024
                            Restroom modernization (Including those for handicapped)                $617,317
                            Rewiring                                                                $324,793
                            Tackboards, marker boards, and lockers                                   $97,861
                            Door replacement                                                         $91,417
                            New floor covering                                                     $1,152,113
                            Millwork/Cabinetry/Casework                                             $161,867
                                                                   Total Building Cost For 2010    $3,361,027
           Building #       2011
                            New ceiling                                                              $58,058
                            Relighting                                                               $55,471
                            Restroom modernization (Including those for handicapped)                $104,076
                            Rewiring                                                                 $54,758
                            Tackboards, marker boards, and lockers                                   $16,499
                            Door replacement                                                         $15,412
                            New floor covering                                                      $194,239
                            New Windows                                                              $40,846
                            Millwork/Cabinetry/Casework                                              $27,290
                                                                   Total Building Cost For 2011     $566,649
           Building #       2012
                            Replace or refinish wall surfaces, to include painting                   $20,000
                            Relighting                                                               $40,000
                            New ceiling                                                              $35,000
                            Fire Alarm & Intercom                                                    $35,000
                            Restroom modernization (Including those for handicapped)                $125,000
                                                                   Total Building Cost For 2012     $255,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                   $20,000
                            Relighting                                                               $20,000
                            Restroom modernization (Including those for handicapped)                  $5,000
                                                                   Total Building Cost For 2020      $45,000
                                                                    Total Facility Cost For 3051   $4,227,676
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                      Page 118 of 1141
Architect's Signature:




                         Page 119 of 1141
2/11/2026 9:30:11 AM                                                                                                644-3051-0022030
                                             Modifications Summary

   Name of Facility: [3051] Briarlake Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1958          2010            $313,623         $557,552           $871,175              0
   replacement
   Replace Kitchen Equipment -               1958          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1958          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1958          2010             $15,000          $37,544            $52,544              0
   Replace Kitchen Equipment - Serving       1958          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1958          2010                     $0            $0                $0             2018
   Other                                     1958          2010                     $0      $293,386           $293,386              0
   Other                                     1958          2010                     $0      $236,000           $236,000              0
   Other                                     1958          2010                     $0      $254,438           $254,438              0
   Replace HVAC - zoned with duct work       1964          2011             $52,875          $94,000           $146,875              0
   replacement
   Replace Roof - flat, shingle              1964          2011                     $0            $0                $0             2018
   Other                                     1964          2011                     $0       $42,897            $42,897              0
   Replace HVAC - zoned with duct work       2006          2012             $58,500         $104,000           $162,500              0
   replacement
   Replace Roof - flat, shingle              2006          2012             $39,000         $169,000           $208,000              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $131,472           $164,340              0

                                         Total Modification Costs       $566,866 $1,995,289                $2,562,155




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,562,155       $153,729          $384,323         $3,100,207
   Total State Eligible Cost                             $566,866         $34,012           $85,030          $685,908
   Total Local Costs (does not                         $1,995,289       $119,717          $299,293         $2,414,299
   include required local)




                                                                                     Page 120 of 1141
2/11/2026 9:30:12 AM                                                                                                                               644-3051-0022030
                                                                     Modifications Detail
Name of Facility:      [3051] Briarlake Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price    Total Price                   Comment
                                                                      Number
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00 ea          $50,000 Replace existing with new
                                          - Cooler/Freezer
Kitchen Hood                         Replace Kitchen Equipment          1        x   52544.00 ea.         $52,544 Kitchen Hood
                                               - Hood
Site Improvements                                Other                  1        x 293386.00 ea.         $293,386 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                  Roads, Parking, Sidewalks, Fences, etc.
Serving Line                         Replace Kitchen Equipment          1        x   40000.00 ea          $40,000 Replace existing with new.
                                           - Serving Lines
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00 ea          $40,000 Replace existing with new.
                                           - Dishwasher
Roof                                  Replace Roof - flat, shingle      0        x        14.00 sf             $0 Replace existing with new single ply roofing
                                                                                                                  system to include metal work.
New Ovens Fryers Mixers and                      Other                  1        x 236000.00 lmp.        $236,000 Provide New Kitchen Equipment.
other loose equipment                                                                        sum
Plumbing Distribution/Drain                      Other                  1        x 254438.00 lump        $254,438 Plumbing Distribution/Drain Systems
Systems                                                                                      sum
HVAC                                 Replace HVAC - zoned with        34847      x        25.00 sf       $871,175 Replace existing with new to include equipment,
                                       duct work replacement                                                      controls, duct work, energy management and
                                                                                                                  recovery.
                                                                                         Total Building $1,837,543


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price    Total Price                   Comment
                                                                      Number
Plumbing Distribution/Drain                      Other                  1        x   42897.00 lump        $42,897 Plumbing Distribution/Drain Systems
Systems                                                                                       sum




                                                                               Page 121 of 1141
HVAC                     Replace HVAC - zoned with       5875      x        25.00 sf          $146,875 Replace existing with new equipment, duct
                           duct work replacement                                                       work, controls, energy management and
                                                                                                       recovery.
Roof                     Replace Roof - flat, shingle     0        x        14.00 sf                $0 Replace existing with new single ply roofing
                                                                                                       system to include metal work.
                                                                           Total Building     $189,772


Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
New Roif                 Replace Roof - flat, shingle    6500      x        32.00 sf          $208,000 Replace with same
HVAC                     Replace HVAC - zoned with       6500      x        25.00 sf          $162,500 Replace existing with new equipment, duct
                           duct work replacement                                                       work, controls, energy management and
                                                                                                       recovery.
                                                                           Total Building     $370,500


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
New Roif                 Replace Roof - flat, shingle    5478      x        30.00 sf          $164,340 Replace with same
HVAC                     Replace HVAC - zoned with        0        x        25.00 sf                $0 Replace existing with new equipment, duct
                           duct work replacement                                                       work, controls, energy management and
                                                                                                       recovery.
                                                                           Total Building     $164,340
                                                                            Total Facility $2,562,155




   Architect's
   Signature:




                                                                 Page 122 of 1141
2/11/2026 9:30:12 AM                                                                                            644-3051-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3051 ] Briarlake Elementary Facility


Building # 2010                                                       IU Available   20               Ext FT²            34847
Int FT²        34847                                                  Occupied       07/01/1957
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                768
10             PK - Third Grade Classroom                                                                  Y                768
100            Administration                                                                              N                916
100.7          Teacher Workroom                                                                            N                420
101            Cafeteria - Elementary School                                                               N               4638
102            Kitchen and All Support Areas                                                               N               1907
11             PK - Third Grade Classroom                                                                  Y                768
11.1           Boys Restroom                                                                               N                250
11.2           Girls Restroom                                                                              N                250
11.3           Custodial                                                                                   N                 35
11.4           Noninstructional Storage                                                                    N                180
12             PK - Third Grade Classroom                                                                  Y                768
13             PK - Third Grade Classroom                                                                  Y                768
14             PK - Third Grade Classroom                                                                  Y                768
14.1           Mechanical Room                                                                             N                550
14.2           Kindergarten-Third Grade Classroom                                                          N                112
14.3           Book and Instructional Storage                                                              N                112
15             PK - Third Grade Classroom                                                                  Y                768
15.1           Other Noninstructional                                                                      N                432
15.2           Other Noninstructional                                                                      N                216
15.3           Mechanical Room                                                                             N                120
16             PK - Third Grade Classroom                                                                  Y                768
16.1           Art - Elementary School                                                                     Y               1301
18             PK - Third Grade Classroom                                                                  Y                768
18.1           Girls Restroom                                                                              N                335
18.2           Boys Restroom                                                                               N                315
18.3           Custodial                                                                                   N                 26
19             PK - Third Grade Classroom                                                                  Y                768
2              PK - Third Grade Classroom                                                                  Y                768
20             PK - Third Grade Classroom                                                                  Y                768
3              PK - Third Grade Classroom                                                                  Y                768
4              PK - Third Grade Classroom                                                                  Y                768
5              PK - Third Grade Classroom                                                                  Y                768
6              PK - Third Grade Classroom                                                                  Y                768
7              PK - Third Grade Classroom                                                                  Y                768
8              PK - Third Grade Classroom                                                                  Y                768
8.1            Other Noninstructional                                                                      N                195
9              PK - Third Grade Classroom                                                                  Y                768
                                                                                     Total Building      20IU            26902




                                                              Page 123 of 1141
Building # 2011                                                       IU Available   3                 Ext FT²         5875
Int FT²        5875                                                   Occupied       07/01/1963
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
21             PK - Third Grade Classroom                                                                   Y            768
22             PK - Third Grade Classroom                                                                   Y            768
24             Media Center-276                                                                             Y           3912
                                                                                     Total Building        3IU         5448



Building # 2012                                                       IU Available   6                 Ext FT²         6500
Int FT²        6500                                                   Occupied       07/01/2005
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
101            Art - Elementary School                                                                      Y           1066
104            Music - Elementary                                                                           Y           1036
105.1          Mechanical Room                                                                              N            242
105.2          Girls Restroom                                                                               N            242
106.1          Girls Restroom                                                                               N            115
106.2          Custodial                                                                                    N             26
106.3          Mechanical Room                                                                              N             35
106.4          Boys Restroom                                                                                N            105
107            Fourth - Fifth Grade Classroom                                                               Y            684
108            Fourth - Fifth Grade Classroom                                                               Y            684
109            Fourth - Fifth Grade Classroom                                                               Y            684
110            Fourth - Fifth Grade Classroom                                                               Y            684
                                                                                     Total Building        6IU         5603



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      30IU        43431




                                                              Page 124 of 1141
2/11/2026 9:30:12 AM                                                                                                                                                 644-1052-0022030
                                                                                  Facility Need

Facility:      [1052] Brockett Elementary Facility
Grades:        PK-5                     State FTE                356           Local FTE             0             Total FTE        356                    IU Available 31
                                        State IU Earned          21            Local IU Earned       0             Total IU Earned 21                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  7            5             2               0     0         0   0         2      0           0          0                 0
PK - Third Grade Classroom                     21         15               6               0     0         0   0         6      0           0          0                 0
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  31         21           10                  0     0         0   0        10      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          34         24           10                  0     0         0   0        10      0           0          0                 0




                                                                                        Page 125 of 1141
2/11/2026 9:30:13 AM                                                                                         644-1052-0022030
                                         Renovations Summary
Name of          [1052] Brockett Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2010              1962         16          16                      $0                $0           $0               2022
     2011              1964          4           4                      $0                $0           $0               2022
     2012              1967         10           3                      $0                $0           $0               2022
     2020              2001          1           0                      $0          $40,000       $40,000                   0
       Net Funds Earned For         31          23                      $0          $40,000       $40,000
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $40,000             $2,400            $6,000       $48,400
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include            $40,000             $2,400            $6,000       $48,400
required local)




                                                                            Page 126 of 1141
2/11/2026 9:30:14 AM                                                                               644-1052-0022030
                                            Renovations Detail
           Facility Name:   [1052] Brockett Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                 Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                            New ceiling                                                               $0
                            New floor covering                                                        $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                  Total Building Cost For 2010        $0
           Building #       2011
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                  Total Building Cost For 2011        $0
           Building #       2012
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Relighting                                                                $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                  Total Building Cost For 2012        $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000



                                                      Page 127 of 1141
                Relighting                                                     $20,000
                                               Total Building Cost For 2020    $40,000
                                                Total Facility Cost For 1052   $40,000
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 128 of 1141
2/11/2026 9:30:14 AM                                                                                                644-1052-0022030
                                             Modifications Summary

   Name of Facility: [1052] Brockett Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1962          2010            $314,748         $559,552           $874,300              0
   replacement
   Replace Kitchen Equipment -               1962          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1962          2010             $20,000          $30,000            $50,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1962          2010             $15,000         $112,264           $127,264              0
   Replace Kitchen Equipment - Serving       1962          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1962          2010                     $0            $0                $0             2022
   Replace HVAC - zoned with duct work       1964          2011             $34,443          $61,232            $95,675              0
   replacement
   Replace Roof - flat, shingle              1964          2011                     $0            $0                $0             2022
   Replace HVAC - zoned with duct work       1967          2012             $94,653         $168,272           $262,925              0
   replacement
   Replace Roof - flat, shingle              1967          2012                     $0            $0                $0             2022
   Replace HVAC - zoned with duct work       2001          2020                     $0            $0                $0             2020
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $158,862           $191,730              0

                                         Total Modification Costs       $546,712 $1,145,182                $1,691,894




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,691,894       $101,514          $253,784         $2,047,192
   Total State Eligible Cost                             $546,712         $32,803           $82,007          $661,522
   Total Local Costs (does not                         $1,145,182         $68,711         $171,777         $1,385,670
   include required local)




                                                                                     Page 129 of 1141
2/11/2026 9:30:14 AM                                                                                                                                 644-1052-0022030
                                                                    Modifications Detail
Name of Facility:      [1052] Brockett Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with       34972      x        25.00 sf          $874,300 Replace existing with new equipment, duct
                                       duct work replacement                                                        work, controls, energy management and
                                                                                                                    recovery.
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Replace existing with new.
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Replace existing with new.
                                           - Serving Lines
Dishwasher                           Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Replace existing with new.
                                           - Dishwasher
Replace Roof                         Replace Roof - flat, shingle      0        x        14.00 sf                $0 Replace existing with new single ply roofing
                                                                                                                    system to include all metal work.
Kitchen Hood                         Replace Kitchen Equipment         1        x   63632.00 ea.            $63,632 Kitchen Hood Replacement
                                               - Hood
Kitchen Hood                         Replace Kitchen Equipment         1        x   63632.00 ea.            $63,632 Kitchen Hood Replacement
                                               - Hood
                                                                                        Total Building $1,141,564


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle      0        x        14.00 sf                $0 Replace existing with new single ply roofing
                                                                                                                    system to include all metal work.
HVAC                                 Replace HVAC - zoned with        3827      x        25.00 sf           $95,675 Replace existing with new equipment, duct
                                       duct work replacement                                                        work, controls, energy management and
                                                                                                                    recovery.
                                                                                        Total Building      $95,675




                                                                              Page 130 of 1141
Building Number         2012
Cost Estimate
Item                                      Type                 Unit              Unit Price       Total Price                   Comment
                                                              Number
Replace existing roof          Replace Roof - flat, shingle     0        x        15.00 SF                $0 Replace Roof
HVAC                           Replace HVAC - zoned with      10517      x        25.00 sf          $262,925 Replace existing with new equipment, duct
                                 duct work replacement                                                       work, controls, energy management and
                                                                                                             recovery.
                                                                                 Total Building     $262,925


Building Number         2020
Cost Estimate
Item                                      Type                 Unit              Unit Price       Total Price                   Comment
                                                              Number
Replace HVAC                   Replace HVAC - zoned with        0        x        25.00 sf                $0 Replace existing with new to include duct work,
                                 duct work replacement                                                       controls, energy management and recovery.
Roof                           Replace Roof - flat, shingle    5478      x        35.00 sf          $191,730
                                                                                 Total Building     $191,730
                                                                                  Total Facility $1,691,894




   Architect's
   Signature:




                                                                       Page 131 of 1141
2/11/2026 9:30:15 AM                                                                                            644-1052-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1052 ] Brockett Elementary Facility


Building # 2010                                                       IU Available   16               Ext FT²            34972
Int FT²        34972                                                  Occupied       07/01/1961
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
10             PK - Third Grade Classroom                                                                  Y                756
10.1           Boys Restroom                                                                               N                288
10.2           Girls Restroom                                                                              N                288
10.3           Custodial                                                                                   N                 63
11             PK - Third Grade Classroom                                                                  Y                756
12             PK - Third Grade Classroom                                                                  Y                756
13             PK - Third Grade Classroom                                                                  Y                756
14             Media Center-276                                                                            Y               2319
15             PK - Third Grade Classroom                                                                  Y                756
16             Computer Science - Elementary School                                                        Y                756
16.1           Noninstructional Storage                                                                    N                375
17             PK - Third Grade Classroom                                                                  Y                756
18             PK - Third Grade Classroom                                                                  Y                756
19             PK - Third Grade Classroom                                                                  Y                756
20             PK - Third Grade Classroom                                                                  Y                756
20.1           Boys Restroom                                                                               N                336
20.2           Girls Restroom                                                                              N                336
20.3           Custodial                                                                                   N                 60
21             PK - Third Grade Classroom                                                                  Y                756
22             PK - Third Grade Classroom                                                                  Y                756
39             Cafeteria - Elementary School                                                               N               5699
40             Administration                                                                              N               1728
40.1           Teacher Workroom                                                                            N                256
40.2           Staff Restroom                                                                              N                 50
40.3           Book and Instructional Storage                                                              N                256
41             Kitchen and All Support Areas                                                               N               1794
7              PK - Third Grade Classroom                                                                  Y                756
7.1            Mechanical Room                                                                             N                700
8              PK - Third Grade Classroom                                                                  Y                756
9              PK - Third Grade Classroom                                                                  Y                756
                                                                                     Total Building      16IU            25888



Building # 2011                                                       IU Available   4                Ext FT²             3827
Int FT²        3827                                                   Occupied       07/01/1963
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
3              PK - Third Grade Classroom                                                                  Y                756
4              PK - Third Grade Classroom                                                                  Y                756
5              PK - Third Grade Classroom                                                                  Y                756
6              PK - Third Grade Classroom                                                                  Y                756
                                                                                     Total Building       4IU              3024




                                                              Page 132 of 1141
Building # 2012                                                       IU Available   10                Ext FT²       10517
Int FT²        10517                                                  Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              PK - Third Grade Classroom                                                                   Y            756
2              PK - Third Grade Classroom                                                                   Y            756
23             Fourth - Fifth Grade Classroom                                                               Y            701
24             Fourth - Fifth Grade Classroom                                                               Y            720
24.1           Elementary Sp. Ed. (pair of rooms)                                                           N            400
25             Fourth - Fifth Grade Classroom                                                               Y            720
26             PK - Third Grade Classroom                                                                   Y            780
27             Fourth - Fifth Grade Classroom                                                               Y            720
28             Fourth - Fifth Grade Classroom                                                               Y            720
29             Fourth - Fifth Grade Classroom                                                               Y            720
30             Fourth - Fifth Grade Classroom                                                               Y            720
                                                                                     Total Building       10IU         7713



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2000
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      31IU        42103




                                                              Page 133 of 1141
2/11/2026 9:30:15 AM                                                                                                                                                 644-0191-0022030
                                                                                  Facility Need

Facility:      [0191] Browns Mill Elementary Facility
Grades:        PK-5                     State FTE                415           Local FTE             0             Total FTE        415                    IU Available 41
                                        State IU Earned          25            Local IU Earned       0             Total IU Earned 25                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                 13            6             7               0     0         0   0         7      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              2            0             2               0     0         0   0         2      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     22         18               4               0     0         0   0         4      0           0          0                 0
      Basic Curriculum Totals                  41         25           16                  0     0         0   0        16      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          44         28           16                  0     0         0   0        16      0           0          0                 0




                                                                                        Page 134 of 1141
2/11/2026 9:30:16 AM                                                                                       644-0191-0022030
                                         Renovations Summary
Name of          [0191] Browns Mill Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1991         40          17                    $0         $879,818      $879,818               2025
     2020              2004         1            1                    $0          $45,000       $45,000               2025
       Net Funds Earned For         41          18                    $0         $924,818      $924,818
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                      $924,818          $55,489          $138,723     $1,119,030
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include           $924,818          $55,489          $138,723     $1,119,030
required local)




                                                                          Page 135 of 1141
2/11/2026 9:30:16 AM                                                                                644-0191-0022030
                                            Renovations Detail
           Facility Name:   [0191] Browns Mill Elementary Facility
           Occupied Date: 07/01/1990         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                    $552,340
                            Tackboards, marker boards, and lockers                                $327,478
                                                                 Total Building Cost For 2010     $879,818
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                            Relighting                                                             $20,000
                            Restroom modernization (Including those for handicapped)                $5,000
                                                                 Total Building Cost For 2020      $45,000
                                                                  Total Facility Cost For 0191    $924,818
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 136 of 1141
2/11/2026 9:30:17 AM                                                                                                  644-0191-0022030
                                               Modifications Summary

   Name of Facility: [0191] Browns Mill Elementary Facility


   Type of Modification                    Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                           Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - individual unit system       1991          2010            $493,500        $1,269,000        $1,762,500              0
   Replace Kitchen Equipment -                 1991          2010                     $0            $0            $55,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -                 1991          2010             $20,000           $5,000            $25,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood            1991          2010             $15,000          $20,000            $35,000              0
   Replace Kitchen Equipment - Serving         1991          2010             $15,000          $10,000            $25,000              0
   Lines
   Replace Roof - flat, shingle                1991          2010                     $0            $0           $987,000            2018
   Replace HVAC - zoned with duct work         2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle                2004          2020             $32,868         $145,167           $178,035              0

                                           Total Modification Costs       $576,368 $1,449,167                $3,067,535




                                                              Net     Architect's Contingen                  Total Cost
                                                           Amounts Fees (Max 6%) cies (Max
                                                                                       15%)
   Architect Estimated Cost                              $3,067,535       $184,052          $460,130         $3,711,717
   Total State Eligible Cost                               $576,368         $34,582           $86,455          $697,405
   Total Local Costs (does not                           $1,449,167         $86,950         $217,375         $1,753,492
   include required local)




                                                                                       Page 137 of 1141
2/11/2026 9:30:17 AM                                                                                                                               644-0191-0022030
                                                                    Modifications Detail
Name of Facility:      [0191] Browns Mill Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
New Dishwasher                       Replace Kitchen Equipment         1        x   25000.00 Lump           $25,000 Replace existing with new.
                                           - Dishwasher                                      sum
Cooler/Freezer                       Replace Kitchen Equipment         1        x   55000.00 Lump           $55,000 Replace existing with new.
                                          - Cooler/Freezer                                   sum
Re-Roof building                     Replace Roof - flat, shingle    70500      x        14.00 s.f.        $987,000 Re-Roof, Roof openinngs, Rain Water drainage,
                                                                                                                    etc.
New Hood                             Replace Kitchen Equipment         1        x   35000.00 lump           $35,000 Replace existing with new
                                               - Hood                                        sum
Serving Line                         Replace Kitchen Equipment         1        x   25000.00 Lump           $25,000 Replace existing with new.
                                           - Serving Lines                                   sum
HVAC                                 Replace HVAC - individual       70500      x        25.00 sf        $1,762,500 Replace existing with new equipment, duct
                                            unit system                                                             work, controls, energy management and
                                                                                                                    recovery.
                                                                                        Total Building $2,889,500


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478      x        32.50 sf          $178,035
HVAC replacement                     Replace HVAC - zoned with         0        x        25.00 SF                $0 Add A/C to Building 2020 (MPB), which
                                       duct work replacement                                                        currently only has heating
                                                                                        Total Building     $178,035
                                                                                         Total Facility $3,067,535




                                                                              Page 138 of 1141
Architect's
Signature:




              Page 139 of 1141
2/11/2026 9:30:17 AM                                                                                       644-0191-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0191 ] Browns Mill Elementary Facility


Building # 2010                                                      IU Available   40           Ext FT²            70500
Int FT²       70500                                                  Occupied       07/01/1990
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
100           Art - Elementary School                                                                 Y               1000
101           PK - Third Grade Classroom                                                              Y                882
102           PK - Third Grade Classroom                                                              Y                882
103           PK - Third Grade Classroom                                                              Y                810
104           PK - Third Grade Classroom                                                              Y                810
105           PK - Third Grade Classroom                                                              Y                810
106           PK - Third Grade Classroom                                                              Y                810
107           Computer Science - Elementary School                                                    Y                675
108           Fourth - Fifth Grade Classroom                                                          Y                700
109           PK - Third Grade Classroom                                                              Y                750
110           PK - Third Grade Classroom                                                              Y                750
111           PK - Third Grade Classroom                                                              Y                750
112           PK - Third Grade Classroom                                                              Y                750
113           Cafeteria - Elementary School                                                           N               6610
114           Kitchen and All Support Areas                                                           N               3184
114.1         Mechanical Room                                                                         N                920
114.2         Noninstructional Storage                                                                N                323
114.3         Boys Restroom                                                                           N                152
114.4         Girls Restroom                                                                          N                152
114.5         Custodial                                                                               N                 40
114.6         Staff Restroom                                                                          N                104
114.7         Staff Restroom                                                                          N                104
115           Administration                                                                          N               2304
115.1         Mechanical Room                                                                         N                 80
115.2         Noninstructional Storage                                                                N                 80
116           PK - Third Grade Classroom                                                              Y                760
117           PK - Third Grade Classroom                                                              Y                822
201           Fourth - Fifth Grade Classroom                                                          Y                700
201.1         Noninstructional Storage                                                                N                112
202           Fourth - Fifth Grade Classroom                                                          Y                700
203           Fourth - Fifth Grade Classroom                                                          Y                700
203.1         Kindergarten-Third Grade Classroom                                                      N                152
204           Fourth - Fifth Grade Classroom                                                          Y                700
204.1         Noninstructional Storage                                                                N                152
205           Computer Science - Elementary School                                                    Y                700
206           Fourth - Fifth Grade Classroom                                                          Y                700
207           PK - Third Grade Classroom                                                              Y                750
207.1         Kindergarten-Third Grade Classroom                                                      N                112
208           PK - Third Grade Classroom                                                              Y                750
209           PK - Third Grade Classroom                                                              Y                750
209.1         Boys Restroom                                                                           N                306
209.2         Girls Restroom                                                                          N                306
209.3         Custodial                                                                               N                 99




                                                             Page 140 of 1141
210           PK - Third Grade Classroom                                                                   Y            750
211           Media Center-276                                                                             Y           5341
211.1         Boys Restroom                                                                                N            306
211.2         Girls Restroom                                                                               N            306
211.3         Noninstructional Storage                                                                     N             99
301           PK - Third Grade Classroom                                                                   Y            875
301.1         Boys Restroom                                                                                N            306
301.2         Girls Restroom                                                                               N            306
301.3         Custodial                                                                                    N             99
302           Fourth - Fifth Grade Classroom                                                               Y            700
303           Fourth - Fifth Grade Classroom                                                               Y            700
303.1         Kindergarten-Third Grade Classroom                                                           N            112
304           Fourth - Fifth Grade Classroom                                                               Y            700
305           Fourth - Fifth Grade Classroom                                                               Y            700
305.1         Kindergarten-Third Grade Classroom                                                           N            152
306           Fourth - Fifth Grade Classroom                                                               Y            700
306.1         Noninstructional Storage                                                                     N            152
307           Fourth - Fifth Grade Classroom                                                               Y            700
308           Fourth - Fifth Grade Classroom                                                               Y            700
309           PK - Third Grade Classroom                                                                   Y            750
309.1         Kindergarten-Third Grade Classroom                                                           N            112
310           PK - Third Grade Classroom                                                                   Y            750
311           PK - Third Grade Classroom                                                                   Y            750
311.1         Boys Restroom                                                                                N            306
311.2         Girls Restroom                                                                               N            306
311.3         Custodial                                                                                    N             99
312           PK - Third Grade Classroom                                                                   Y            750
313           PK - Third Grade Classroom                                                                   Y            965
400           Music - Elementary                                                                           Y            948
                                                                                    Total Building       40IU        53143



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      41IU        58621




                                                             Page 141 of 1141
2/11/2026 9:30:17 AM                                                                                                                                                 644-3052-0022030
                                                                                  Facility Need

Facility:      [3052] Canby Lane Elementary Facility
Grades:        PK-5                     State FTE                448           Local FTE             0             Total FTE        448                    IU Available 41
                                        State IU Earned          29            Local IU Earned       0             Total IU Earned 29                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Sp. Ed. Family Living Center                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  4            6         -2                  0     2         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     32         18           14                  0     0         2   0        12      0           0          0                 0 IUs lost to 4-5
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  41         29           12                  0     2         2   0        12      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          44         32           12                  0     2         2   0        12      0           0          0                 0




                                                                                        Page 142 of 1141
2/11/2026 9:30:18 AM                                                                                      644-3052-0022030
                                        Renovations Summary
Name of          [3052] Canby Lane Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1968        25          22                    $0                $0           $0               2018
     2011              1970         5           5                    $0                $0           $0               2018
     2020              1995        10           1              $14,000          $338,946      $352,946                   0
     2030              2004         1           1              $14,000           $31,000       $45,000                   0
       Net Funds Earned For        41          29              $28,000          $369,946      $397,946
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $397,946          $23,877           $59,692      $481,515
Total State Eligible Cost                     $28,000           $1,680            $4,200       $33,880
Total Local Costs (does not include          $369,946          $22,197           $55,492      $447,635
required local)




                                                                         Page 143 of 1141
2/11/2026 9:30:19 AM                                                                                644-3052-0022030
                                            Renovations Detail
           Facility Name:   [3052] Canby Lane Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                         $0
                            New Windows                                                                $0
                            Restroom modernization (Including those for handicapped)                   $0
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                 Total Building Cost For 2010          $0
           Building #       2011
                            New ceiling                                                                $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Relighting                                                                 $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            New floor covering                                                         $0
                            New Windows                                                                $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                 Total Building Cost For 2011          $0
           Building #       2020
                            New Windows                                                            $96,277
                            New floor covering                                                    $119,821
                            New ceiling                                                           $136,848
                                                                 Total Building Cost For 2020     $352,946
           Building #       2030
                            Relighting                                                             $20,000
                            Restroom modernization (Including those for handicapped)                $5,000
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2030      $45,000
                                                                  Total Facility Cost For 3052    $397,946
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                      Page 144 of 1141
Architect's Signature:




                         Page 145 of 1141
2/11/2026 9:30:19 AM                                                                                                644-3052-0022030
                                             Modifications Summary

   Name of Facility: [3052] Canby Lane Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1968          2010                     $0            $0           $406,800            2018
   replacement
   Replace Roof - flat, shingle              1968          2010                     $0            $0                $0             2017
   Replace HVAC - zoned with duct work       1970          2011                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1970          2011             $20,000          $65,000            $85,000              0
   Cooler/Freezer
   Replace Kitchen Equipment - Hood          1970          2011                     $0            $0                $0             2017
   Replace Roof - flat, shingle              1970          2011                     $0            $0                $0             2017
   Replace HVAC - zoned with duct work       1995          2020            $124,632         $114,723           $239,355              0
   replacement
   Replace Roof - flat, shingle              1995          2020                     $0            $0                $0             2017
   Replace HVAC - zoned                      2004          2030             $43,824          $93,126           $136,950              0
   Replace Roof - flat, shingle              2004          2030             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $221,324          $418,016         $1,046,140




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,046,140         $62,768         $156,921         $1,265,829
   Total State Eligible Cost                             $221,324         $13,279           $33,199          $267,802
   Total Local Costs (does not                           $418,016         $25,081           $62,702          $505,799
   include required local)




                                                                                     Page 146 of 1141
2/11/2026 9:30:19 AM                                                                                                                                   644-3052-0022030
                                                                    Modifications Detail
Name of Facility:      [3052] Canby Lane Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
                                    Replace HVAC - zoned with        45200      x         9.00 SF          $406,800 HVAC
                                      duct work replacement
New Roof                             Replace Roof - flat, shingle      0        x        15.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $406,800


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
New Vent Hood                       Replace Kitchen Equipment          0        x   68732.00 lmp.                $0 Provide new kitchen equipment.
                                              - Hood                                         sum
HVAC                                Replace HVAC - zoned with          0        x        25.00 sf                $0 HVAC replacement with ductwork
                                      duct work replacement
Cooler/Freezer                      Replace Kitchen Equipment          1        x   85000.00 ea             $85,000 Replace esxisting equipment with new
                                         - Cooler/Freezer
New Roof                             Replace Roof - flat, shingle      0        x        15.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building      $85,000


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle      0        x        15.00 s.f.              $0 Re-roof existing building with single ply roofing
                                                                                                                    materials




                                                                              Page 147 of 1141
HVAC                     Replace HVAC - zoned with      15957      x        15.00 s.f.        $239,355 Replace HVAC-Heating/Cooling Systems &
                           duct work replacement                                                       Units, Instrumentation & Controls, Ductwork,
                                                                                                       etc.
                                                                           Total Building     $239,355


Building Number   2030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                       Replace HVAC - zoned          5478      x        25.00 sf          $136,950 Replace existing equipment with same t include
                                                                                                       controls and energy recovery
                                                                           Total Building     $314,985
                                                                            Total Facility $1,046,140




   Architect's
   Signature:




                                                                 Page 148 of 1141
2/11/2026 9:30:20 AM                                                                                           644-3052-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 3052 ] Canby Lane Elementary Facility


Building # 2010                                                      IU Available   25               Ext FT²            45200
Int FT²       45200                                                  Occupied       07/01/1967
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
101           Fourth - Fifth Grade Classroom                                                              Y                718
102           Fourth - Fifth Grade Classroom                                                              Y                718
103           Fourth - Fifth Grade Classroom                                                              Y                718
104           Fourth - Fifth Grade Classroom                                                              Y                718
105           PK - Third Grade Classroom                                                                  Y                758
106           PK - Third Grade Classroom                                                                  Y                758
107           PK - Third Grade Classroom                                                                  Y                758
108           PK - Third Grade Classroom                                                                  Y                758
108.1         Noninstructional Storage                                                                    N                384
109           PK - Third Grade Classroom                                                                  Y                758
110           PK - Third Grade Classroom                                                                  Y                758
111           PK - Third Grade Classroom                                                                  Y                758
112           PK - Third Grade Classroom                                                                  Y                758
113           PK - Third Grade Classroom                                                                  Y                758
113.1         Boys Restroom                                                                               N                320
113.2         Girls Restroom                                                                              N                320
113.3         Custodial                                                                                   N                 75
114           PK - Third Grade Classroom                                                                  Y                758
116           Sp. Ed. Family Living Center                                                                Y               1450
117           PK - Third Grade Classroom                                                                  Y                758
117.1         Girls Restroom                                                                              N                286
117.2         Boys Restroom                                                                               N                284
117.3         Custodial                                                                                   N                126
119           PK - Third Grade Classroom                                                                  Y                758
119.1         Kindergarten-Third Grade Classroom                                                          N                384
124           PK - Third Grade Classroom                                                                  Y                758
125           PK - Third Grade Classroom                                                                  Y                758
126           PK - Third Grade Classroom                                                                  Y                758
127           PK - Third Grade Classroom                                                                  Y                758
128           PK - Third Grade Classroom                                                                  Y                758
129           PK - Third Grade Classroom                                                                  Y                758
130           PK - Third Grade Classroom                                                                  Y                758
130.1         Clinic                                                                                      N                384
140           Media Center-276                                                                            Y               3360
141           Administration                                                                              N               1344
141.1         Teacher Workroom                                                                            N                512
142           Cafeteria - Elementary School                                                               N               4476
143           Kitchen and All Support Areas                                                               N               2003
                                                                                    Total Building      25IU            32982




                                                             Page 149 of 1141
Building # 2011                                                   IU Available   5                 Ext FT²         5600
Int FT²       5600                                                Occupied       07/01/1969
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
118           PK - Third Grade Classroom                                                                Y            758
118.1         Kindergarten-Third Grade Classroom                                                        N            384
118.2         Mechanical Room                                                                           N            784
118.3         Noninstructional Storage                                                                  N            120
120           PK - Third Grade Classroom                                                                Y            758
121           PK - Third Grade Classroom                                                                Y            758
122           PK - Third Grade Classroom                                                                Y            758
123           PK - Third Grade Classroom                                                                Y            758
                                                                                 Total Building        5IU         5078



Building # 2020                                                   IU Available   10                Ext FT²       13848
Int FT²       13848                                               Occupied       07/01/1994
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
201           PK - Third Grade Classroom                                                                Y            919
202           PK - Third Grade Classroom                                                                Y            919
203           PK - Third Grade Classroom                                                                Y            750
203.1         Boys Restroom                                                                             N            264
203.2         Girls Restroom                                                                            N            286
203.3         Custodial                                                                                 N             99
204           PK - Third Grade Classroom                                                                Y            750
206           PK - Third Grade Classroom                                                                Y            750
208           PK - Third Grade Classroom                                                                Y            750
209           PK - Third Grade Classroom                                                                Y            750
209.1         Kindergarten-Third Grade Classroom                                                        N            144
209.2         Kindergarten-Third Grade Classroom                                                        N            144
209.3         Teacher Workroom                                                                          N            299
210           PK - Third Grade Classroom                                                                Y            750
211           Art - Elementary School                                                                   Y           1002
212           Music - Elementary                                                                        Y           1002
212.1         Noninstructional Storage                                                                  N            125
212.2         Mechanical Room                                                                           N             65
                                                                                 Total Building       10IU         9768



Building # 2030                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      41IU        53306




                                                          Page 150 of 1141
2/11/2026 9:30:20 AM                                                                                                                                                 644-0275-0022030
                                                                                  Facility Need

Facility:      [0275] Cedar Grove Elementary Facility
Grades:        PK-5                     State FTE                503           Local FTE             0             Total FTE        503                    IU Available 42
                                        State IU Earned          32            Local IU Earned       0             Total IU Earned 32                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
PK - Third Grade Classroom                     37         22           15                  0     0         5   0        10      0           0          0                 0 IUs lost to 4-5
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  1            6         -5                  0     5         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  42         32           10                  0     5         5   0        10      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         35           10                  0     5         5   0        10      0           0          0                 0




                                                                                        Page 151 of 1141
2/11/2026 9:30:20 AM                                                                                       644-0275-0022030
                                         Renovations Summary
Name of          [0275] Cedar Grove Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2010              1976         20         20              $280,000       $1,166,610      $1,446,610                  0
     2011              1979         8           8              $112,000          $263,072      $375,072                   0
     2012              1999         14          4               $56,000          $132,413      $188,413                   0
       Net Funds Earned For         42         32              $448,000       $1,562,095      $2,010,095
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $2,010,095         $120,606          $301,514     $2,432,215
Total State Eligible Cost                    $448,000           $26,880           $67,200      $542,080
Total Local Costs (does not include         $1,562,095          $93,726          $234,314     $1,890,135
required local)




                                                                          Page 152 of 1141
2/11/2026 9:30:21 AM                                                                                   644-0275-0022030
                                            Renovations Detail
           Facility Name:   [0275] Cedar Grove Elementary Facility
           Occupied Date: 07/01/1975         Available Units: 8                  Earned Units: 4


                  Item                                                                                  Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                             $195,280
                            New ceiling                                                             $415,447
                            Relighting                                                              $396,940
                            New floor covering                                                       $36,376
                            Door replacement                                                        $110,287
                            New Windows                                                             $292,280
                                                                 Total Building Cost For 2010      $1,446,610
           Building #       2011
                            Millwork/Cabinetry/Casework                                              $50,631
                            New Windows                                                              $75,782
                            New floor covering                                                        $9,431
                            New ceiling                                                             $107,716
                            Relighting                                                              $102,917
                            Door replacement                                                         $28,595
                                                                 Total Building Cost For 2011       $375,072
           Building #       2012
                            New floor covering                                                       $15,000
                            New ceiling                                                              $15,000
                            Restroom modernization (Including those for handicapped)                 $10,000
                            Relighting                                                               $10,000
                            Rewiring                                                                  $8,000
                            Tackboards, marker boards, and lockers                                   $28,000
                            Replace or refinish wall surfaces, to include painting                   $43,913
                            Fire Alarm & Intercom                                                    $55,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $3,500
                            and ramps
                                                                 Total Building Cost For 2012       $188,413
                                                                  Total Facility Cost For 0275     $2,010,095
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 153 of 1141
2/11/2026 9:30:21 AM                                                                                                644-0275-0022030
                                             Modifications Summary

   Name of Facility: [0275] Cedar Grove Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1976          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1976          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1976          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1976          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1979          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1979          2011                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1999          2012            $206,649         $367,376           $574,025              0
   replacement
   Replace Roof - flat, shingle              1999          2012            $137,766         $608,467           $746,233              0

                                         Total Modification Costs       $399,415 $1,050,843                $1,450,258




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,450,258         $87,015         $217,539         $1,754,812
   Total State Eligible Cost                             $399,415         $23,965           $59,912          $483,292
   Total Local Costs (does not                         $1,050,843         $63,051         $157,626         $1,271,520
   include required local)




                                                                                     Page 154 of 1141
2/11/2026 9:30:22 AM                                                                                                                                644-0275-0022030
                                                                    Modifications Detail
Name of Facility:      [0275] Cedar Grove Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide new freezer/cooler.
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new dishwasher
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment          0        x   68308.00 ea.                 $0 Kitchen Hood
                                              - Hood
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with          0        x        25.00 sf                $0 Replace existing equipment, duct work, controls,
                                      duct work replacement                                                         energy management and recovery.
Roof                                 Replace Roof - flat, shingle      0        x         8.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $130,000


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 sf                $0 Replace existing equipment, duct work, controls,
                                      duct work replacement                                                         energy management and recovery.
Roof                                 Replace Roof - flat, shingle      0        x        12.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building           $0




                                                                              Page 155 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price     Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   22961      x        32.50 sf        $746,233
HVAC                     Replace HVAC - zoned with      22961      x        25.00 sf        $574,025 Replace existing equipment, duct work, controls,
                           duct work replacement                                                     energy management and recovery.
                                                                           Total Building $1,320,258
                                                                            Total Facility $1,450,258




   Architect's
   Signature:




                                                                 Page 156 of 1141
2/11/2026 9:30:22 AM                                                                                            644-0275-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0275 ] Cedar Grove Elementary Facility


Building # 2010                                                       IU Available   20               Ext FT²            42040
Int FT²        42040                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
102            Administration                                                                              N               1512
103            Cafeteria - Elementary School                                                               N               4730
104            Kitchen and All Support Areas                                                               N               2452
105            Music - Elementary                                                                          Y               1264
106            Mechanical Room                                                                             N               1000
106.1          Custodial                                                                                   N                160
107            Media Center-276                                                                            Y               3177
11             Art - Elementary School                                                                     Y               1020
12             Elementary Sp. Ed. (pair of rooms)                                                          N                387
13             PK - Third Grade Classroom                                                                  Y                767
14             Noninstructional Storage                                                                    N                284
15             PK - Third Grade Classroom                                                                  Y                756
16             PK - Third Grade Classroom                                                                  Y                888
21             PK - Third Grade Classroom                                                                  Y                888
27             PK - Third Grade Classroom                                                                  Y                750
28             PK - Third Grade Classroom                                                                  Y                750
37             PK - Third Grade Classroom                                                                  Y                750
38             PK - Third Grade Classroom                                                                  Y                774
39             PK - Third Grade Classroom                                                                  Y                774
40             PK - Third Grade Classroom                                                                  Y                750
41             PK - Third Grade Classroom                                                                  Y                750
52             PK - Third Grade Classroom                                                                  Y                750
53             PK - Third Grade Classroom                                                                  Y                750
54             Fourth - Fifth Grade Classroom                                                              Y                670
57             PK - Third Grade Classroom                                                                  Y                750
57.1           Kindergarten-Third Grade Classroom                                                          N                160
57.2           Boys Restroom                                                                               N                144
57.3           Girls Restroom                                                                              N                144
57.4           Custodial                                                                                   N                 36
58             PK - Third Grade Classroom                                                                  Y                830
9              PK - Third Grade Classroom                                                                  Y                825
9.1            Teacher Workroom                                                                            N                572
9.2            Teacher Workroom                                                                            N                352
9.3            Other Noninstructional                                                                      N                160
                                                                                     Total Building      20IU            30726



Building # 2011                                                       IU Available   8                Ext FT²            10900
Int FT²        10900                                                  Occupied       07/01/1978
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
42             PK - Third Grade Classroom                                                                  Y                750
42.1           Noninstructional Storage                                                                    N                288
42.2           Noninstructional Storage                                                                    N                228



                                                              Page 157 of 1141
43             Elementary Sp. Ed. (pair of rooms)                                                           N            394
43.2           Boys Restroom                                                                                N            200
43.3           Girls Restroom                                                                               N            200
44             PK - Third Grade Classroom                                                                   Y            750
45             PK - Third Grade Classroom                                                                   Y            750
46             PK - Third Grade Classroom                                                                   Y            920
47             PK - Third Grade Classroom                                                                   Y            890
48             PK - Third Grade Classroom                                                                   Y            770
48.1           PK - Third Grade Classroom                                                                   Y            920
50             PK - Third Grade Classroom                                                                   Y            920
                                                                                     Total Building        8IU         7980



Building # 2012                                                       IU Available   14                Ext FT²       22961
Int FT²        22961                                                  Occupied       07/01/1998
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
61             PK - Third Grade Classroom                                                                   Y            840
61.1           Girls Restroom                                                                               N            340
61.2           Boys Restroom                                                                                N            260
61.3           Book and Instructional Storage                                                               N            143
62             PK - Third Grade Classroom                                                                   Y            840
63             PK - Third Grade Classroom                                                                   Y            959
64             PK - Third Grade Classroom                                                                   Y            959
65             PK - Third Grade Classroom                                                                   Y            959
66             PK - Third Grade Classroom                                                                   Y            959
67             PK - Third Grade Classroom                                                                   Y            959
68             PK - Third Grade Classroom                                                                   Y            959
69             PK - Third Grade Classroom                                                                   Y            840
70             PK - Third Grade Classroom                                                                   Y            840
71             PK - Third Grade Classroom                                                                   Y            840
72             PK - Third Grade Classroom                                                                   Y            840
73             PK - Third Grade Classroom                                                                   Y            840
73.1           Book and Instructional Storage                                                               N            220
73.2           Noninstructional Storage                                                                     N             64
75             Physical Education - Elementary School                                                       Y           5300
75.1           Kindergarten-Third Grade Classroom                                                           N            175
75.2           Noninstructional Storage                                                                     N            175
                                                                                     Total Building       14IU        18311

                                                                                      Total Facility      42IU        57017




                                                              Page 158 of 1141
2/11/2026 9:30:22 AM                                                                                                                                          644-0172-0022030
                                                                           Facility Need

Facility:     [0172] Cedar Grove High Facility
Grades:       09-12              State FTE                1017          Local FTE             0             Total FTE        1017                   IU Available 64
                                 State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Science Lab and Classroom -              9            9             0               0     0         0   0         0      0           0          0                 0
High School
Computer Science - High                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Theater                                  1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School               2            2             0               0     0         0   0         0      0           0          0                 0
Art - High School                        2            2             0               0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of             1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
ROTC - Two Classrooms                    1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School               1            1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                   34         25               9               0     0         0   0         9      0           0          0                 0
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Information Technology Lab               2            2             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                6            6             0               0     0         0   0         0      0           0          0                 0
Engineering, Drawing, and                1            1             0               0     0         0   0         0      0           0          0                 0
Design Lab
      Basic Curriculum Totals           64         55               9               0     0         0   0         9      0           0          0                 0
Support Areas
Cafeteria - High School                  1            1             0               0     0         0   0         0      0           0          0                 0


                                                                                 Page 159 of 1141
Facility:      [0172] Cedar Grove High Facility
Grades:        09-12                State FTE                1017          Local FTE             0             Total FTE        1017                   IU Available 64
                                    State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            3            3             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          67         58               9               0     0         0   0         9      0           0          0                 0




                                                                                    Page 160 of 1141
2/11/2026 9:30:23 AM                                                                                       644-0172-0022030
                                         Renovations Summary
Name of          [0172] Cedar Grove High Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     5010              1973         25          25                    $0      $3,504,741      $3,504,741              2025
     5011              1976         12          11                    $0      $3,195,206      $3,195,206              2025
     5012              2000         26          21                    $0         $323,929      $323,929               2025
     5013              2021         1           0                     $0                $0           $0                   0
       Net Funds Earned For         64          57                    $0      $7,023,876      $7,023,876
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $7,023,876         $421,433       $1,053,581      $8,498,890
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include         $7,023,876         $421,433       $1,053,581      $8,498,890
required local)




                                                                          Page 161 of 1141
2/11/2026 9:30:23 AM                                                                                    644-0172-0022030
                                            Renovations Detail
           Facility Name:   [0172] Cedar Grove High Facility
           Occupied Date: 07/01/1972         Available Units: 12                 Earned Units: 11


                  Item                                                                                   Cost
           Building #       5010
                            New Windows                                                              $804,555
                            Rewiring                                                                 $413,467
                            Restroom modernization (Including those for handicapped)                $1,243,597
                            Tackboards, marker boards, and lockers                                   $437,976
                            Replace or refinish wall surfaces, to include painting                   $259,589
                            Door replacement                                                         $345,557
                                                                 Total Building Cost For 5010       $3,504,741
           Building #       5011
                            Door replacement                                                         $315,037
                            New Windows                                                              $733,498
                            Rewiring                                                                 $376,950
                            Restroom modernization (Including those for handicapped)                $1,133,764
                            Tackboards, marker boards, and lockers                                   $399,295
                            Replace or refinish wall surfaces, to include painting                   $236,662
                                                                 Total Building Cost For 5011       $3,195,206
           Building #       5012
                            New floor covering                                                        $40,000
                            New ceiling                                                               $40,000
                            Relighting                                                                $20,000
                            Rewiring                                                                  $10,000
                            Restroom modernization (Including those for handicapped)                  $40,000
                            Tackboards, marker boards, and lockers                                    $52,000
                            Replace or refinish wall surfaces, to include painting                   $116,929
                            Provisions for the handicapped to include drinking fountains, lifts,       $5,000
                            and ramps
                                                                 Total Building Cost For 5012        $323,929
                                                                  Total Facility Cost For 0172      $7,023,876
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 162 of 1141
2/11/2026 9:30:24 AM                                                                                                644-0172-0022030
                                             Modifications Summary

   Name of Facility: [0172] Cedar Grove High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1973          5010            $631,800        $1,123,200        $1,755,000              0
   replacement
   Replace Kitchen Equipment -               1973          5010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1973          5010             $21,750          $18,250            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1973          5010             $16,500          $33,500            $50,000              0
   Replace Kitchen Equipment - Serving       1973          5010             $16,500          $33,500            $50,000              0
   Lines
   Replace Roof - flat, shingle              1973          5010            $421,200         $561,600           $982,800              0
   Replace HVAC - zoned with duct work       1976          5011            $576,000        $1,024,000        $1,600,000              0
   replacement
   Replace Roof - flat, shingle              1976          5011            $384,000         $512,000           $896,000              0
   Replace HVAC - zoned with duct work       2000          5012            $391,500         $696,000         $1,087,500              0
   replacement
   Replace Roof - flat, shingle              2000          5012            $261,000        $1,152,750        $1,413,750              0

                                         Total Modification Costs     $2,720,250 $5,154,800                $7,925,050




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $7,925,050       $475,503 $1,188,758                $9,589,311
   Total State Eligible Cost                           $2,720,250       $163,215          $408,038         $3,291,503
   Total Local Costs (does not                         $5,154,800       $309,288          $773,220         $6,237,308
   include required local)




                                                                                     Page 163 of 1141
2/11/2026 9:30:24 AM                                                                                                                               644-0172-0022030
                                                                    Modifications Detail
Name of Facility:      [0172] Cedar Grove High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    70200      x        14.00 sf       $982,800 Replace existing with single ply system to
                                                                                                                 include all metal work.
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea           $40,000 Provide new dishwasher
                                          - Dishwasher
HVAC                                Replace HVAC - zoned with        70200      x        25.00 sf      $1,755,000 Replace existing equipment, duct work, controls,
                                      duct work replacement                                                       energy management and recovery.
Serving Line                        Replace Kitchen Equipment          1        x   50000.00 ea           $50,000 Provide new serving lines
                                          - Serving Lines
Hood                                Replace Kitchen Equipment          1        x   50000.00 ea           $50,000 Provide new Hood
                                              - Hood
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea           $50,000 Replace existing with new.
                                         - Cooler/Freezer
                                                                                        Total Building $2,927,800


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        64000      x        25.00 sf      $1,600,000 Replace existing equiplment, duct work,
                                      duct work replacement                                                       controls, energy management and recovery.
Roof                                 Replace Roof - flat, shingle    64000      x        14.00 sf       $896,000 Replace existing with new single ply roofing
                                                                                                                 system to inlcude all Meta Work.
                                                                                        Total Building $2,496,000




                                                                              Page 164 of 1141
Building Number   5012
Cost Estimate
Item                                Type                 Unit              Unit Price     Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   43500      x        32.50 sf      $1,413,750
HVAC                     Replace HVAC - zoned with      43500      x        25.00 sf      $1,087,500 Replace existing equipment, duct work, controls,
                           duct work replacement                                                     energy management and recovery.
                                                                           Total Building $2,501,250
                                                                            Total Facility $7,925,050




   Architect's
   Signature:




                                                                 Page 165 of 1141
2/11/2026 9:30:24 AM                                                                                       644-0172-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0172 ] Cedar Grove High Facility


Building # 5010                                                      IU Available   25           Ext FT²            70200
Int FT²       70200                                                  Occupied       07/01/1972
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
100           Media Center-276                                                                        Y               7456
305           High School Classroom                                                                   Y                810
306           High School Classroom                                                                   Y                630
307           Science Lab - High School                                                               Y               1611
307.4         Mechanical Room                                                                         N                 20
308           Science Lab - High School                                                               Y               1080
308.1         Noninstructional Storage                                                                N                 40
309           Art - High School                                                                       Y               1260
310           High School Classroom                                                                   Y                630
311           High School Classroom                                                                   Y                630
344.1         Boys Restroom                                                                           N                216
351           High School Classroom                                                                   Y                720
352           High School Classroom                                                                   Y                690
353           High School Classroom                                                                   Y                690
354           Business Lab - High School                                                              Y                900
355           Business Lab - High School                                                              Y                900
355.1         Boys Restroom                                                                           N                190
355.2         Girls Restroom                                                                          N                190
355.3         Custodial                                                                               N                114
356           Computer Science - High School                                                          Y                630
357           High School Classroom                                                                   Y                630
358           High School Classroom                                                                   Y                720
359           High School Classroom                                                                   Y                720
360           Teacher Workroom                                                                        N                410
360.2         Book and Instructional Storage                                                          N                550
360.3         Book and Instructional Storage                                                          N                550
360.4         Teacher Workroom                                                                        N                567
360.5         Kindergarten-Third Grade Classroom                                                      N                364
360.6         Book and Instructional Storage                                                          N                144
360.7         Staff Restroom                                                                          N                 20
360.8         Staff Restroom                                                                          N                 20
361           High School Classroom                                                                   Y                720
361.1         Book and Instructional Storage                                                          N                310
362           High School Classroom                                                                   Y                720
363           High School Classroom                                                                   Y                720
364           High School Classroom                                                                   Y                720
364.1         Boys Restroom                                                                           N                216
364.2         Girls Restroom                                                                          N                216
364.3         Custodial                                                                               N                150
365           High School Classroom                                                                   Y                720
366           High School Classroom                                                                   Y                810
367           High School Classroom                                                                   Y                810
368           High School Classroom                                                                   Y                690




                                                             Page 166 of 1141
368.1          Noninstructional Storage                                                                    N            360
369            Other Noninstructional                                                                      N            330
369.1          Noninstructional Storage                                                                    N            286
97             Kitchen and All Support Areas                                                               N           3227
97.1           Mechanical Room                                                                             N            480
97.2           Noninstructional Storage                                                                    N            480
98             Cafeteria - High School                                                                     N           8783
99             Administration                                                                              N           3424
                                                                                     Total Building      25IU        48274



Building # 5011                                                       IU Available   12               Ext FT²       64000
Int FT²        64000                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
201            Science Lab and Classroom - High School                                                     Y           1080
202            High School Classroom                                                                       Y            720
203            Science Lab - High School                                                                   Y           1080
203.1          Other Noninstructional                                                                      N            360
204            Science Lab and Classroom - High School                                                     Y           1080
204.1          Boys Restroom                                                                               N            190
204.2          Girls Restroom                                                                              N            190
204.3          Custodial                                                                                   N             72
204.4          Mechanical Room                                                                             N            400
205            Science Lab and Classroom - High School                                                     Y           1080
206            Science Lab and Classroom - High School                                                     Y           1080
206.1          Other Noninstructional                                                                      N            320
206.2          Other Noninstructional                                                                      N            252
206.3          Other Noninstructional                                                                      N            260
301            High School Sp. Ed. (pair of rooms)                                                         Y            560
301.1          Other Noninstructional                                                                      N            140
301.2          Other Noninstructional                                                                      N            150
301.3          Book and Instructional Storage                                                              N             80
302            High School Classroom                                                                       Y            720
302.1          High School Sp. Ed. (pair of rooms)                                                         N            576
303            Engineering, Drawing and Design Lab                                                         Y           2620
304            Information Technology Lab                                                                  Y           1530
370            High School Classroom                                                                       Y            810
96             Physical Education - High School                                                            Y          33598
97.15          Other Noninstructional                                                                      N            100
                                                                                     Total Building      12IU        49048



Building # 5012                                                       IU Available   26               Ext FT²       43500
Int FT²        43500                                                  Occupied       07/01/1999
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
220            Science Lab and Classroom - High School                                                     Y            980
220.1          Other Noninstructional                                                                      N            200
221            Science Lab and Classroom - High School                                                     Y            980
222            High School Classroom                                                                       Y            720
223            High School Classroom                                                                       Y            720
223.1          Boys Restroom                                                                               N            200



                                                              Page 167 of 1141
224         High School Classroom                                                                       Y            750
225         High School Classroom                                                                       Y            750
226         High School Classroom                                                                       Y            750
227         High School Classroom                                                                       Y            750
228         High School Classroom                                                                       Y            876
229         Science Lab and Classroom - High School                                                     Y           1000
229.1       Noninstructional Storage                                                                    N             90
229.2       Custodial                                                                                   N             60
229.3       Staff Restroom                                                                              N             60
229.4       Girls Restroom                                                                              N            200
230         Science Lab and Classroom - High School                                                     Y            895
230.1       Other Noninstructional                                                                      N            210
231         Science Lab and Classroom - High School                                                     Y            895
320         Science Lab - High School                                                                   Y            985
321         Science Lab - High School                                                                   Y            985
322         Science Lab - High School                                                                   Y            985
323         High School Classroom                                                                       Y            750
323.1       Boys Restroom                                                                               N            330
323.2       Book and Instructional Storage                                                              N             80
323.3       Book and Instructional Storage                                                              N             80
323.4       Mechanical Room                                                                             N            190
324         High School Classroom                                                                       Y            750
325         Information Technology Lab                                                                  Y           1500
326         Art - High School                                                                           Y           1750
326.2       Other Noninstructional                                                                      N            150
326.3       Other Noninstructional                                                                      N            170
327         High School Classroom                                                                       Y            750
327.1       Girls Restroom                                                                              N            330
327.2       Custodial                                                                                   N            180
327.3       Mechanical Room                                                                             N            190
328         High School Classroom                                                                       Y            750
329         High School Classroom                                                                       Y            750
330         High School Classroom                                                                       Y            750
401         ROTC - Two Classrooms                                                                       Y           2904
402         Chorus - High School                                                                        Y           1872
403         Instrumental (Band) - High School                                                           Y           5867
411         Elevator                                                                                    N             90
412         Mechanical Room                                                                             N            110
413         Girls Restroom                                                                              N            100
414         Boys Restroom                                                                               N            100
                                                                                  Total Building      26IU        34534



Building # 5013                                                    IU Available   1                Ext FT²       19646
Int FT²     19646                                                  Occupied       07/01/2020
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
100         Theater                                                                                     Y           5827
102         Other Noninstructional                                                                      N           2596
103         Noninstructional Storage                                                                    N           2679
203.1       Boys Restroom                                                                               N            400




                                                           Page 168 of 1141
203.2   Girls Restroom                                         N        400
                                            Total Building    1IU    11902

                                             Total Facility   64IU   143758




                         Page 169 of 1141
2/11/2026 9:30:24 AM                                                                                                                                          644-0200-0022030
                                                                           Facility Need

Facility:     [0200] Cedar Grove Middle Facility
Grades:       6-8                State FTE                636           Local FTE             0             Total FTE        636                    IU Available 74
                                 State IU Earned          40            Local IU Earned       0             Total IU Earned 40                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                      1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science - Middle                2            2             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School             17            9             8               0     0         0   0         8      0           0          0                 0
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 45         20           25                  0     0         0   0        25      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Middle School Sp. Ed. (pair of           1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
Business Lab - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals           74         40           34                  0     0         0   0        34      0           0          0                 0
Support Areas
Administration                           1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0


                                                                                 Page 170 of 1141
Facility:      [0200] Cedar Grove Middle Facility
Grades:        6-8                    State FTE                636           Local FTE             0             Total FTE        636                    IU Available 74
                                      State IU Earned          40            Local IU Earned       0             Total IU Earned 40                      IU Eligible       0


      Grades and Spaces               Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Kitchen and All Support Areas                 1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals              6            6             0               0     0         0   0         0      0           0          0                 0
                     Facility Total          80         46           34                  0     0         0   0        34      0           0          0                 0




                                                                                      Page 171 of 1141
2/11/2026 9:30:25 AM                                                                                        644-0200-0022030
                                         Renovations Summary
Name of          [0200] Cedar Grove Middle Facility
Facility:


  Building       Construction Number of      Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned        Eligible Cost                      Estimated
                                                                                                 Cost
     4010              2000         74          42                     $0      $1,664,475      $1,664,475              2025
       Net Funds Earned For         74          42                     $0      $1,664,475      $1,664,475
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $1,664,475           $99,869          $249,671     $2,014,015
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include         $1,664,475           $99,869          $249,671     $2,014,015
required local)




                                                                           Page 172 of 1141
2/11/2026 9:30:25 AM                                                                                  644-0200-0022030
                                           Renovations Detail
           Facility Name:   [0200] Cedar Grove Middle Facility
           Occupied Date: 07/01/1999        Available Units: 74                Earned Units: 42


                  Item                                                                                 Cost
           Building #       4010
                            Tackboards, marker boards, and lockers                                 $338,831
                            Restroom modernization (Including those for handicapped)              $1,325,644
                                                                 Total Building Cost For 4010     $1,664,475
                                                                  Total Facility Cost For 0200    $1,664,475
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                    Page 173 of 1141
2/11/2026 9:30:25 AM                                                                                                644-0200-0022030
                                             Modifications Summary

   Name of Facility: [0200] Cedar Grove Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2000          4010          $1,466,334        $3,644,655        $5,110,989              0
   replacement
   Replace Kitchen Equipment -               2000          4010                     $0            $0            $30,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               2000          4010                     $0            $0            $25,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          2000          4010                     $0            $0            $20,000            2025
   Replace Kitchen Equipment - Serving       2000          4010                     $0            $0            $20,000            2025
   Lines
   Replace Roof - flat, shingle              2000          4010                     $0            $0         $2,443,890            2025

                                         Total Modification Costs     $1,466,334 $3,644,655                $7,649,879




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $7,649,879       $458,993 $1,147,482                $9,256,354
   Total State Eligible Cost                           $1,466,334         $87,980         $219,950         $1,774,264
   Total Local Costs (does not                         $3,644,655       $218,679          $546,698         $4,410,032
   include required local)




                                                                                     Page 174 of 1141
2/11/2026 9:30:26 AM                                                                                                                               644-0200-0022030
                                                                    Modifications Detail
Name of Facility:      [0200] Cedar Grove Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                   Comment
                                                                     Number
Replace Cooler/Freezer              Replace Kitchen Equipment          1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                         - Cooler/Freezer
Replace Dishwasher                  Replace Kitchen Equipment          1        x   25000.00 LS           $25,000 Replace Dishwasher
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment          1        x   20000.00 ls           $20,000 Kitchen Hood
                                              - Hood
Roof Coverings                       Replace Roof - flat, shingle    162926     x        15.00 s.f.    $2,443,890 Roof Coverings-Roofing, Roof Openings, Rain
                                                                                                                  Water Drainage
HVAC                                Replace HVAC - zoned with        162926     x        31.37 s.f.    $5,110,989 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Replace Serving Line Equipment      Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Serving Line Equipment
                                          - Serving Lines
                                                                                        Total Building $7,649,879
                                                                                         Total Facility $7,649,879




    Architect's
    Signature:




                                                                              Page 175 of 1141
2/11/2026 9:30:26 AM                                                                                          644-0200-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 0200 ] Cedar Grove Middle Facility


Building # 4010                                                         IU Available   74           Ext FT²           162926
Int FT²       162926                                                    Occupied       07/01/1999
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
101           Other Noninstructional                                                                     N                110
301           Technology Lab - Middle Grades                                                             Y               3417
302           Middle School Classroom                                                                    Y                660
303           Business Lab - Middle School                                                               Y               1252
304           Middle School Classroom                                                                    Y                735
308           Middle School Classroom                                                                    Y                567
310           Middle School Classroom                                                                    Y                675
312           Mechanical Room                                                                            N                130
314           Noninstructional Storage                                                                   N                140
316           Noninstructional Storage                                                                   N                280
318           Noninstructional Storage                                                                   N                320
321           Other Instructional                                                                        Y               1053
401           Middle School Classroom                                                                    Y                711
402           Family and Consumer Science Lab - Middle School                                            Y               2132
403           Art - Middle School                                                                        Y               1975
404           Physical Education - Middle School                                                         Y              23094
405           Media Center-276                                                                           Y               6948
406           Chorus - Middle School                                                                     Y               2064
407           Other Noninstructional                                                                     N                 80
408           Instrumental (Band) - Middle School                                                        Y               2060
409           Cafeteria - Middle School                                                                  N               8422
410           Kitchen and All Support Areas                                                              N               5103
411           Administration                                                                             N               4226
501           Science Lab - Middle School                                                                Y               1049
501.2         Boys Restroom                                                                              N                200
501.3         Custodial                                                                                  N                 50
501.4         Girls Restroom                                                                             N                200
501.5         Noninstructional Storage                                                                   N                100
501.6         Other Noninstructional                                                                     N                270
506           Middle School Classroom                                                                    Y                660
601           Middle School Classroom                                                                    Y                722
602           Middle School Classroom                                                                    Y                722
602.1         Middle School Sp. Ed. (pair of rooms)                                                      N                464
603           Middle School Classroom                                                                    Y                712
603.1         Noninstructional Storage                                                                   N                 50
604           Middle School Classroom                                                                    Y                722
605           Middle School Classroom                                                                    Y                722
606           Middle School Classroom                                                                    Y                722
606.1         Boys Restroom                                                                              N                380
607           Science Lab - Middle School                                                                Y               1102
608           Science Lab - Middle School                                                                Y               1199
608.1         Mechanical Room                                                                            N                 24
609           Science Lab - Middle School                                                                Y                963




                                                                Page 176 of 1141
609.1   Custodial                                        N     50
610     Science Lab - Middle School                      Y    963
610.1   Girls Restroom                                   N    380
610.2   Mechanical Room                                  N     24
610.3   Noninstructional Storage                         N     32
611     Middle School Classroom                          Y    722
612     Middle School Classroom                          Y    722
613     Middle School Classroom                          Y    722
614     Middle School Classroom                          Y    722
615     Middle School Classroom                          Y    722
615.1   Other Noninstructional                           N     16
616     Middle School Classroom                          Y    722
701     Middle School Classroom                          Y    680
702     Middle School Classroom                          Y    707
703     Middle School Classroom                          Y    722
704     Middle School Classroom                          Y    722
704.1   Noninstructional Storage                         N     16
705     Middle School Classroom                          Y    722
706     Middle School Classroom                          Y    722
707     Middle School Classroom                          Y    722
707.1   Boys Restroom                                    N    380
708     Middle School Classroom                          Y    722
708.1   Mechanical Room                                  N    380
709     Science Lab - Middle School                      Y    963
709.1   Mechanical Room                                  N     24
710     Science Lab - Middle School                      Y   1173
710.1   Mechanical Room                                  N     24
711     Science Lab - Middle School                      Y    963
711.1   Mechanical Room                                  N     24
712     Science Lab - Middle School                      Y    963
712.1   Mechanical Room                                  N     24
713     Middle School Classroom                          Y    722
713.1   Girls Restroom                                   N    380
714     Middle School Classroom                          Y    722
714.1   Mechanical Room                                  N    317
715     Middle School Classroom                          Y    722
716     Middle School Classroom                          Y    722
717     Middle School Classroom                          Y    722
718     Middle School Classroom                          Y    722
718.1   Other Noninstructional                           N     16
801     Middle School Classroom                          Y    707
802     Middle School Classroom                          Y    707
803     Middle School Classroom                          Y    722
804     Middle School Classroom                          Y    722
804.1   Noninstructional Storage                         N     16
805     Middle School Classroom                          Y    722
806     Middle School Classroom                          Y    722
807     Middle School Classroom                          Y    722
807.1   Boys Restroom                                    N    380
808     Middle School Classroom                          Y    722
809     Science Lab - Middle School                      Y    963
809.1   Mechanical Room                                  N     24



                                      Page 177 of 1141
810     Science Lab - Middle School                                                   Y       1102
810.1   Custodial                                                                     N         50
811     Science Lab - Middle School                                                   Y        963
811.1   Mechanical Room                                                               N         24
812     Science Lab - Middle School                                                   Y       1043
813     Team Planning                                                                 N        722
813.1   Girls Restroom                                                                N        380
814     Middle School Classroom                                                       Y        722
815     Middle School Classroom                                                       Y        722
816     Middle School Classroom                                                       Y        722
817     Middle School Classroom                                                       Y        722
818     Middle School Classroom                                                       Y        722
818.1   Other Noninstructional                                                        N         16
901     Science Lab - Middle School                                                   Y       1003
901.1   Other Instructional                                                           N        145
903     Other Noninstructional                                                        N         70
903.1   Boys Restroom                                                                 N        380
903.2   Girls Restroom                                                                N        200
905     Team Planning                                                                 N        735
907     Computer Science - Middle School                                              Y       1003
907.1   Other Noninstructional                                                        N        160
909     Computer Science - Middle School                                              Y       1018
909.1   Staff Restroom                                                                N        380
911     Other Noninstructional                                                        N        150
911.1   Other Noninstructional                                                        N         70
913     Middle School Sp. Ed. (pair of rooms)                                         N        496
914     Middle School Sp. Ed. (pair of rooms)                                         Y        368
915     Science Lab - Middle School                                                   Y        900
915.1   Girls Restroom                                                                N        200
917     Science Lab - Middle School                                                   Y        989
917.1   Boys Restroom                                                                 N        200
917.2   Girls Restroom                                                                N        200
919     Team Planning                                                                 N        676
921     Other Noninstructional                                                        N        150
922.0   Other Noninstructional                                                        N         70
923     Science Lab - Middle School                                                   Y       1088
923.1   Noninstructional Storage                                                      N        140
                                                                   Total Building    74IU   124512

                                                                    Total Facility   74IU   124512




                                                Page 178 of 1141
2/11/2026 9:30:26 AM                                                                                                                                          644-1714-0022030
                                                                           Facility Need

Facility:     [1714] Chamblee High School Facility
Grades:       9-12               State FTE                1800          Local FTE             0             Total FTE        1800                   IU Available 87
                                 State IU Earned          94            Local IU Earned       0             Total IU Earned 94                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Instrumental and Chorus - High           1            1             0               0     0         0   0         0      0           0          0                 0
School
Drama - High School                      1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School               1            1             0               0     0         0   0         0      0           0          0                 0
ROTC - Range and Two                     1            1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Engineering and Technology               1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Engineering, Drawing and                 1            1             0               0     0         0   0         0      0           0          0                 0
Design Lab
Science Lab - High School               14         14               0               0     0         0   0         0      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Art - High School                        2            2             0               0     0         0   0         0      0           0          0                 0
Strings - High School                    1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School               4            4             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Graphic Arts lab                         1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
High School Classroom                   53         60            -7                 0     0         0   0        -7      0           7          0                 0
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0 IUs
School                                                                                                                                                                constructed at
                                                                                                                                                                      local expense
                                                                                                                                                                      due to excess
                                                                                                                                                                      ES IUS.




                                                                                 Page 179 of 1141
Facility:      [1714] Chamblee High School Facility
Grades:        9-12                    State FTE                1800          Local FTE             0             Total FTE        1800                   IU Available 87
                                       State IU Earned          94            Local IU Earned       0             Total IU Earned 94                      IU Eligible       0


      Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                  Need                    d            Need        Need        Earned
Family and Consumer Science                    1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Broadcast / Video Production                   1            1             0               0     0         0   0         0      0           0          0                 0
lab
      Basic Curriculum Totals                 87         94            -7                 0     0         0   0        -7      0           7          0                 0
Support Areas
Administration                                 1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                  1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                     1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals               4            4             0               0     0         0   0         0      0           0          0                 0
                      Facility Total          91         98            -7                 0     0         0   0        -7      0           7          0                 0




                                                                                       Page 180 of 1141
2/11/2026 9:30:27 AM                                                                                     644-1714-0022030
                                        Renovations Summary
Name of          [1714] Chamblee High School Facility
Facility:


  Building       Construction Number of      Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                      Estimated
                                                                                              Cost
     5010              2015        87          87          $1,218,000       $1,207,000      $2,425,000                  0
       Net Funds Earned For        87          87          $1,218,000       $1,207,000      $2,425,000
                 Entitlement




                                                Net     Architect Fee Contingenci           Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $2,425,000        $145,500          $363,750     $2,934,250
Total State Eligible Cost                  $1,218,000         $73,080          $182,700     $1,473,780
Total Local Costs (does not include        $1,207,000         $72,420          $181,050     $1,460,470
required local)




                                                                        Page 181 of 1141
2/11/2026 9:30:27 AM                                                                                    644-1714-0022030
                                            Renovations Detail
           Facility Name:   [1714] Chamblee High School Facility
           Occupied Date: 07/01/2014         Available Units: 87                 Earned Units: 87


                  Item                                                                                   Cost
           Building #       5010
                            Fire Alarm & Intercom                                                    $250,000
                            New ceiling                                                              $450,000
                            New floor covering                                                       $100,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $75,000
                            and ramps
                            Relighting                                                               $500,000
                            Replace or refinish wall surfaces, to include painting                   $575,000
                            Restroom modernization (Including those for handicapped)                 $250,000
                            Rewiring                                                                  $75,000
                            Security                                                                 $150,000
                                                                 Total Building Cost For 5010       $2,425,000
                                                                  Total Facility Cost For 1714      $2,425,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 182 of 1141
2/11/2026 9:30:27 AM                                                                                       644-1714-0022030
                                     Modifications Summary

   Name of Facility: [1714] Chamblee High School Facility


   Type of Modification          Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                 Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned              2015          5010          $2,236,000     $5,590,000          $7,826,000            0

                                 Total Modification Costs     $2,236,000 $5,590,000               $7,826,000




                                                    Net     Architect's Contingen                 Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                    $7,826,000       $469,560 $1,173,900               $9,469,460
   Total State Eligible Cost                   $2,236,000       $134,160        $335,400          $2,705,560
   Total Local Costs (does not                 $5,590,000       $335,400        $838,500          $6,763,900
   include required local)




                                                                            Page 183 of 1141
2/11/2026 9:30:28 AM                                                                                                                         644-1714-0022030
                                                              Modifications Detail
Name of Facility:      [1714] Chamblee High School Facility


Building Number        5010
Cost Estimate
Item                                           Type             Unit              Unit Price     Total Price                   Comment
                                                               Number
HVAC                                   Replace HVAC - zoned    279500     x        28.00 sf      $7,826,000 Replace existing with same to include controls
                                                                                                            and energy recovery
                                                                                  Total Building $7,826,000
                                                                                   Total Facility $7,826,000




    Architect's
    Signature:




                                                                        Page 184 of 1141
2/11/2026 9:30:28 AM                                                                                                                    644-1714-0022030-P5355
                                                           Construction - Additions
Facility:    [1714] Chamblee High School Facility              Grades:      9-12


Space                                 Need          Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
High School Classroom                   7              0           0               $80                 $0    7          600            $80          $336,000
    Total For Instructional Units       7              0           0                                   $0    7          600                         $336,000



Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                               $0           Base Local Costs                $336,000
Architect Fees                                                                                         $0           Architect Fees                   $20,160
Contingency                                                                                            $0           Contingency                      $16,800


Total State Eligible Cost                                                                              $0           Total Local Costs               $372,960
Architect's Estimate of Total Cost                                                          $2,028,000
Architect's Estimate Minus Total State Eligible Cost                                        $2,028,000


Additional Required Local                                                                              $0
Comments




                                                                         Page 185 of 1141
2/11/2026 9:30:28 AM                                                                                      644-1714-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 1714 ] Chamblee High School Facility


Building # 5010                                                     IU Available   87           Ext FT²           279500
Int FT²       279500                                                Occupied       07/01/2014
  Space #                                     Inventoried As (Description)                          IU        Size (Ft²)
0301          Other Noninstructional                                                                 N               6338
1101          Boys Restroom                                                                          N                306
1102          Girls Restroom                                                                         N                303
1104          Mechanical Room                                                                        N                114
1105          Mechanical Room                                                                        N                197
1106          High School Classroom                                                                  Y               1028
1107          Custodial                                                                              N                 56
1108          High School Classroom                                                                  Y                769
1109          High School Classroom                                                                  Y                941
1110          Noninstructional Storage                                                               N                172
1111          High School Classroom                                                                  Y                770
1112          High School Classroom                                                                  Y                950
1113          Counseling                                                                             N               2403
1130          Cafeteria - High School                                                                N               7719
1132          Kitchen and All Support Areas                                                          N               4274
1141          High School Classroom                                                                  Y                710
1143          Other Noninstructional                                                                 N                266
1144          High School Classroom                                                                  Y                786
1145          High School Classroom                                                                  Y                849
1150          ROTC - Range and Two Classrooms                                                        Y               2851
1156          Mechanical Room                                                                        N               1389
1159          Mechanical Room                                                                        N                254
1202          Mechanical Room                                                                        N                 94
1203          Mechanical Room                                                                        N                109
1204          Instrumental and Chorus - High School                                                  Y                891
1205          Custodial                                                                              N                 41
1206          Chorus - High School                                                                   Y               2268
1213          Art - High School                                                                      Y               2048
1216          Art - High School                                                                      Y               2229
1300          Physical Education - High School                                                       Y              29957
1301          Other Noninstructional                                                                 N              13363
1302          High School Classroom                                                                  Y               2336
1303          High School Classroom                                                                  Y               1150
1304          High School Classroom                                                                  Y                702
1305          High School Classroom                                                                  Y                694
2001          Administration                                                                         N               3664
2101          Boys Restroom                                                                          N                292
2102          Girls Restroom                                                                         N                307
2103          Custodial                                                                              N                106
2104          Mechanical Room                                                                        N                154
2105          Mechanical Room                                                                        N                148
2106          Science Lab - High School                                                              Y               1549
2109          High School Classroom                                                                  Y                774




                                                            Page 186 of 1141
2110   High School Classroom                                        Y    744
2111   High School Classroom                                        Y    744
2112   Science Lab - High School                                    Y   1573
2113   Science Lab - High School                                    Y   1571
2116   High School Classroom                                        Y    751
2117   High School Classroom                                        Y    778
2118   Science Lab - High School                                    Y   1542
2119   Science Lab - High School                                    Y   1536
2121   High School Classroom                                        Y    778
2122   High School Classroom                                        Y    776
2123   High School Classroom                                        Y    776
2124   High School Classroom                                        Y    796
2125   Science Lab - High School                                    Y   1595
2126   Science Lab - High School                                    Y   1596
2128   Boys Restroom                                                N    282
2129   Girls Restroom                                               N    297
2130   Engineering, Drawing and Design Lab                          Y   2400
2132   Engineering and Technology Multiuse Lab                      Y   3800
2136   Teacher Workroom                                             N    490
2139   Mechanical Room                                              N     59
2140   Mechanical Room                                              N     74
2203   Instrumental (Band) - High School                            Y   2762
2209   Strings - High School                                        Y   2419
2214   Drama - High School                                          Y   2034
2220   Theater                                                      N   9303
3001   Other Noninstructional                                       N    587
3002   Other Noninstructional                                       N    177
3004   High School Classroom                                        Y    768
3005   High School Classroom                                        Y    758
3006   High School Classroom                                        Y    800
3007   High School Classroom                                        Y    755
3008   High School Classroom                                        Y    797
3009   High School Classroom                                        Y    810
3010   Noninstructional Storage                                     N    298
3101   Boys Restroom                                                N    351
3102   Girls Restroom                                               N    368
3103   Custodial                                                    N    106
3104   Mechanical Room                                              N    155
3105   Mechanical Room                                              N    148
3106   High School Classroom                                        Y    823
3107   Computer Science - High School                               Y   1112
3108   High School Classroom                                        Y    801
3109   High School Classroom                                        Y    788
3110   High School Classroom                                        Y    787
3111   Media Center-276                                             Y   6717
3122   High School Classroom                                        Y    801
3123   High School Classroom                                        Y    828
3124   High School Classroom                                        Y    828
3125   High School Classroom                                        Y    828
3126   High School Classroom                                        Y    828
3127   High School Classroom                                        Y    843
3128   Graphic Arts lab                                             Y   2251



                                                 Page 187 of 1141
3131   Boys Restroom                                                            N        296
3132   Girls Restroom                                                           N        312
3133   Mechanical Room                                                          N         75
3134   Mechanical Room                                                          N         67
3135   Teacher Workroom                                                         N        438
3138   Business Lab - High School                                               Y       1629
3142   Business Lab - High School                                               Y       1646
3143   Family and Consumer Science Lab                                          Y       2332
4001   Other Noninstructional                                                   N        643
4002   Other Noninstructional                                                   N        188
4004   High School Classroom                                                    Y        766
4005   High School Classroom                                                    Y        765
4006   High School Classroom                                                    Y        800
4007   High School Classroom                                                    Y        763
4008   High School Classroom                                                    Y        799
4009   High School Classroom                                                    Y        760
4010   Noninstructional Storage                                                 N        302
4011   High School Classroom                                                    Y        809
4101   Boys Restroom                                                            N        351
4102   Girls Restroom                                                           N        368
4104   Mechanical Room                                                          N        157
4105   Mechanical Room                                                          N        151
4106   Science Lab - High School                                                Y       1656
4109   High School Classroom                                                    Y        828
4110   High School Classroom                                                    Y        801
4111   High School Classroom                                                    Y        781
4112   Science Lab - High School                                                Y       1691
4113   Science Lab - High School                                                Y       1682
4116   High School Classroom                                                    Y        782
4117   High School Classroom                                                    Y        828
4118   Science Lab - High School                                                Y       1654
4119   Science Lab - High School                                                Y       1656
4121   High School Classroom                                                    Y        828
4122   High School Classroom                                                    Y        828
4123   High School Classroom                                                    Y        828
4124   High School Classroom                                                    Y        847
4125   Science Lab - High School                                                Y       1707
4126   Science Lab - High School                                                Y       1763
4128   Boys Restroom                                                            N        354
4129   Girls Restroom                                                           N        373
4130   Mechanical Room                                                          N         75
4131   Mechanical Room                                                          N         67
4132   Teacher Workroom                                                         N        437
4135   Business Lab - High School                                               Y       1625
4138   Business Lab - High School                                               Y       1674
4144   Broadcast / Video Production Lab                                         Y       2264
E1-2   Elevator                                                                 N         63
                                                             Total Building    87IU   201419

                                                              Total Facility   87IU   201419




                                          Page 188 of 1141
2/11/2026 9:30:29 AM                                                                                                                                         644-0406-0022030
                                                                          Facility Need

Facility:     [0406] Chamblee Middle Facility
Grades:       06-08             State FTE                799           Local FTE             0             Total FTE        799                    IU Available 59
                                State IU Earned          51            Local IU Earned       0             Total IU Earned 51                      IU Eligible       0


       Grades and Spaces        Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School            13         13               0               0     0         0   0         0      0           0          0                 0
Strings - High School                   1            1             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                37         29               8               0     0         0   0         8      0           0          0                 0
Media Center                            1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School            1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Art - Middle School                     1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science             1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
      Basic Curriculum Totals          59         51               8               0     0         0   0         8      0           0          0                 0
Support Areas
Team Planning                           3            3             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas           1            1             0               0     0         0   0         0      0           0          0                 0
Administration                          1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School               1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                Page 189 of 1141
Facility:      [0406] Chamblee Middle Facility
Grades:        06-08                State FTE                799           Local FTE             0             Total FTE        799                    IU Available 59
                                    State IU Earned          51            Local IU Earned       0             Total IU Earned 51                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            7            7             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          66         58               8               0     0         0   0         8      0           0          0                 0




                                                                                    Page 190 of 1141
2/11/2026 9:30:29 AM                                                                                      644-0406-0022030
                                        Renovations Summary
Name of          [0406] Chamblee Middle Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     4010              2007        59          51             $714,000          $306,000     $1,020,000                  0
       Net Funds Earned For        59          51             $714,000          $306,000     $1,020,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,020,000         $61,200          $153,000     $1,234,200
Total State Eligible Cost                    $714,000          $42,840          $107,100      $863,940
Total Local Costs (does not include          $306,000          $18,360           $45,900      $370,260
required local)




                                                                         Page 191 of 1141
2/11/2026 9:30:30 AM                                                                                   644-0406-0022030
                                            Renovations Detail
           Facility Name:   [0406] Chamblee Middle Facility
           Occupied Date: 07/01/2006         Available Units: 59                Earned Units: 51


                  Item                                                                                  Cost
           Building #       4010
                            Fire Alarm & Intercom                                                    $75,000
                            New ceiling                                                             $175,000
                            New floor covering                                                       $50,000
                            Relighting                                                              $200,000
                            Replace or refinish wall surfaces, to include painting                  $320,000
                            Restroom modernization (Including those for handicapped)                $125,000
                            Security                                                                 $75,000
                                                                 Total Building Cost For 4010      $1,020,000
                                                                  Total Facility Cost For 0406     $1,020,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 192 of 1141
2/11/2026 9:30:30 AM                                                                                               644-0406-0022030
                                             Modifications Summary

   Name of Facility: [0406] Chamblee Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned                      2007          4010          $1,035,592     $3,495,123          $4,530,715            0
   Replace Kitchen Equipment -               2007          4010             $22,000        $23,000             $45,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2007          4010             $21,750         $8,250             $30,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2007          4010             $15,000         $5,000             $20,000            0
   Replace Kitchen Equipment - Serving       2007          4010             $16,500         $8,500             $25,000            0
   Lines
                                         Total Modification Costs     $1,110,842 $3,539,873               $4,650,715




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,650,715       $279,043        $697,607          $5,627,365
   Total State Eligible Cost                           $1,110,842         $66,651       $166,626          $1,344,119
   Total Local Costs (does not                         $3,539,873       $212,392        $530,981          $4,283,246
   include required local)




                                                                                    Page 193 of 1141
2/11/2026 9:30:30 AM                                                                                                                         644-0406-0022030
                                                                Modifications Detail
Name of Facility:      [0406] Chamblee Middle Facility


Building Number        4010
Cost Estimate
Item                                           Type               Unit              Unit Price     Total Price                  Comment
                                                                 Number
HVAC                                   Replace HVAC - zoned      129449     x        35.00 SF      $4,530,715 HVAC-Heating/Cooling Systems & Units,
                                                                                                              Instrumentation & Controls, etc.
New Dishwasher                      Replace Kitchen Equipment      1        x   30000.00 Lump         $30,000 Replace existing equipment with new.
                                          - Dishwasher                                   sum
Serving Line                        Replace Kitchen Equipment      1        x   25000.00 Lump         $25,000 Replace existing equipment with new.
                                          - Serving Lines                                sum
Cooler/Freezer                      Replace Kitchen Equipment      1        x   45000.00 Lump         $45,000 Replace existing with new.
                                         - Cooler/Freezer                                sum
Replace Kitchen Hood                Replace Kitchen Equipment      1        x   20000.00 LS           $20,000 Replace Kitchen Hood
                                              - Hood
                                                                                    Total Building $4,650,715
                                                                                     Total Facility $4,650,715




    Architect's
    Signature:




                                                                          Page 194 of 1141
2/11/2026 9:30:30 AM                                                                                    644-0406-0022030
                                                    Inventory Detail
System        DeKalb County
Facility      [ 0406 ] Chamblee Middle Facility


Building # 4010                                                   IU Available   59           Ext FT²           129449
Int FT²       129449                                              Occupied       07/01/2006
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
002           Team Planning                                                                        N                678
003           Middle School Classroom                                                              Y                679
004           Middle School Classroom                                                              Y                689
005           Science Lab - Middle School                                                          Y                987
006           Other Noninstructional                                                               N                161
007           Middle School Classroom                                                              Y                684
008           Middle School Classroom                                                              Y                684
009           Science Lab - Middle School                                                          Y                988
010           Middle School Classroom                                                              Y                678
011           Mechanical Room                                                                      N                 54
012           Custodial                                                                            N                 20
013           Boys Restroom                                                                        N                352
014           Girls Restroom                                                                       N                352
016           Staff Restroom                                                                       N                 56
017           Teacher Workroom                                                                     N                556
018           Other Noninstructional                                                               N                130
019           Other Noninstructional                                                               N                126
021           Staff Restroom                                                                       N                 46
022           Noninstructional Storage                                                             N                243
024           Middle School Classroom                                                              Y                678
025           Science Lab - Middle School                                                          Y                959
026           Middle School Classroom                                                              Y                697
028           Middle School Classroom                                                              Y                685
030           Middle School Classroom                                                              Y                683
031           Middle School Classroom                                                              Y                682
032           Science Lab - Middle School                                                          Y                911
033           Middle School Classroom                                                              Y                704
102           Middle School Classroom                                                              Y                684
103           Middle School Classroom                                                              Y                679
104           Middle School Classroom                                                              Y                685
105           Science Lab - Middle School                                                          Y                960
107           Middle School Classroom                                                              Y                689
108           Middle School Classroom                                                              Y                684
109           Science Lab - Middle School                                                          Y                886
110           Middle School Classroom                                                              Y                680
111           Mechanical Room                                                                      N                 54
112           Custodial                                                                            N                 20
113           Boys Restroom                                                                        N                350
114           Girls Restroom                                                                       N                355
116           Other Noninstructional                                                               N                130
117           Teacher Workroom                                                                     N                621
119           Other Noninstructional                                                               N                122
122           Noninstructional Storage                                                             N                246




                                                          Page 195 of 1141
123      Mechanical Room                                                      N     63
124      Middle School Classroom                                              Y    697
125      Science Lab - Middle School                                          Y   1045
126      Team Planning                                                        N    686
128      Middle School Classroom                                              Y    684
130      Middle School Classroom                                              Y    685
131      Middle School Classroom                                              Y    692
132      Science Lab - Middle School                                          Y    910
133      Middle School Classroom                                              Y    705
202      Middle School Classroom                                              Y    697
203      Middle School Classroom                                              Y    698
204      Middle School Classroom                                              Y    699
205      Science Lab - Middle School                                          Y    902
207      Middle School Classroom                                              Y    702
208      Middle School Classroom                                              Y    692
209      Science Lab - Middle School                                          Y    898
210      Middle School Classroom                                              Y    691
2103     Other Noninstructional                                               N    170
2104     Administration                                                       N   3132
2120     Family and Consumer Science Lab - Middle School                      Y   1793
2124     Counseling                                                           N    781
2128     Art - Middle School                                                  Y   1658
213      Boys Restroom                                                        N    355
2132     Middle School Classroom                                              Y    708
2133     Cafeteria - Middle School                                            N   4631
2133.1   Teacher Workroom                                                     N    448
2133.2   Kitchen and All Support Areas                                        N   2880
2133.3   Mechanical Room                                                      N    593
2133.4   Mechanical Room                                                      N    320
2137     Custodial                                                            N     26
2137.1   Staff Restroom                                                       N     76
2137.2   Staff Restroom                                                       N     74
2137.3   Girls Restroom                                                       N    191
2137.4   Boys Restroom                                                        N    184
214      Girls Restroom                                                       N    353
2142     Strings - High School                                                Y   1612
2146     Chorus - Middle School                                               Y    833
2148     Instrumental (Band) - Middle School                                  Y   1872
2151     Science Lab - Middle School                                          Y    979
217      Teacher Workroom                                                     N    646
218      Other Noninstructional                                               N    150
219      Other Noninstructional                                               N    122
2202     Middle School Classroom                                              Y    824
2204     Girls Restroom                                                       N    202
2205     Boys Restroom                                                        N    211
2207     Middle School Classroom                                              Y    867
2209     Media Center-276                                                     Y   4309
2217     Middle School Classroom                                              Y   1014
2218     Technology Lab - Middle Grades                                       Y   2957
2225     Computer Science - Middle School                                     Y    771
223      Mechanical Room                                                      N     63
224      Team Planning                                                        N    692



                                                           Page 196 of 1141
225    Science Lab - Middle School                                                Y       897
226    Middle School Classroom                                                    Y       680
228    Middle School Classroom                                                    Y       701
229    Other Noninstructional                                                     N       164
230    Middle School Classroom                                                    Y       698
231    Middle School Classroom                                                    Y       692
232    Science Lab - Middle School                                                Y       925
233    Middle School Classroom                                                    Y       706
3109   Physical Education - Middle School                                         Y     16801
                                                               Total Building    59IU   92914

                                                                Total Facility   59IU   92914




                                            Page 197 of 1141
2/11/2026 9:30:31 AM                                                                                                                                          644-1618-0022030
                                                                           Facility Need

Facility:     [1618] Champion Middle Theme
Grades:       6-8                State FTE                402           Local FTE             0             Total FTE        402                    IU Available 42
                                 State IU Earned          27            Local IU Earned       0             Total IU Earned 27                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Middle School Sp. Ed. (pair of           1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
Sp. Ed. Family Living Center             1            0             1               0     0         0   0         1      0           0          0                 0
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Strings - High School                    1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - Middle School              6            6             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                 25         13           12                  0     0         0   0        12      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle                3            1             2               0     0         0   0         2      0           0          0                 0
School
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
Grades
      Basic Curriculum Totals           42         27           15                  0     0         0   0        15      0           0          0                 0
Support Areas
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0
Counseling                               1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas            1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                 Page 198 of 1141
Facility:      [1618] Champion Middle Theme
Grades:        6-8                    State FTE                402           Local FTE             0             Total FTE        402                    IU Available 42
                                      State IU Earned          27            Local IU Earned       0             Total IU Earned 27                      IU Eligible       0


      Grades and Spaces               Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Administration                                1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals              7            7             0               0     0         0   0         0      0           0          0                 0
                     Facility Total          49         34           15                  0     0         0   0        15      0           0          0                 0




                                                                                      Page 199 of 1141
2/11/2026 9:30:31 AM                                                                                       644-1618-0022030
                                       Renovations Summary
Name of          [1618] Champion Middle Theme
Facility:


  Building       Construction Number of   Units           Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units     Earned          Eligible Cost                      Estimated
                                                                                                Cost
     4010              1962       0             0                     $0         $517,318      $517,318                   0
     4011              1967       11            9                     $0                $0           $0               2021
     4012              1972       7             7                     $0                $0           $0               2021
     4013              1989       25            19                    $0                $0           $0               2021
       Net Funds Earned For       43            35                    $0         $517,318      $517,318
                 Entitlement




                                             Net          Architect Fee Contingenci           Total Cost
                                          Amounts             (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                   $517,318             $31,039           $77,598      $625,955
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include        $517,318             $31,039           $77,598      $625,955
required local)




                                                                          Page 200 of 1141
2/11/2026 9:30:32 AM                                                                                644-1618-0022030
                                            Renovations Detail
           Facility Name:   [1618] Champion Middle Theme
           Occupied Date: 07/01/1961         Available Units: 0                 Earned Units: 0


                  Item                                                                               Cost
           Building #       4010
                            New floor covering                                                     $44,051
                            Relighting                                                             $80,494
                            Restroom modernization (Including those for handicapped)               $74,131
                            Rewiring                                                               $71,780
                            Tackboards, marker boards, and lockers                                 $18,948
                            Door replacement                                                        $7,745
                            Replace or refinish wall surfaces, to include painting                 $41,479
                            New Windows                                                            $80,217
                            Fire Alarm & Intercom                                                  $46,747
                            Millwork/Cabinetry/Casework                                            $51,726
                                                                 Total Building Cost For 4010     $517,318
           Building #       4011
                            New Windows                                                                $0
                            New floor covering                                                         $0
                            Relighting                                                                 $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                 Total Building Cost For 4011          $0
           Building #       4012
                            Relighting                                                                 $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                            New floor covering                                                         $0
                            New Windows                                                                $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                 Total Building Cost For 4012          $0
           Building #       4013
                            New ceiling                                                                $0
                            New floor covering                                                         $0


                                                      Page 201 of 1141
                Relighting                                                                $0
                Rewiring                                                                  $0
                Restroom modernization (Including those for handicapped)                  $0
                Tackboards, marker boards, and lockers                                    $0
                Replace or refinish wall surfaces, to include painting                    $0
                Fire Alarm & Intercom                                                     $0
                                                     Total Building Cost For 4013         $0
                                                      Total Facility Cost For 1618   $517,318
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 202 of 1141
2/11/2026 9:30:33 AM                                                                                                644-1618-0022030
                                             Modifications Summary

   Name of Facility: [1618] Champion Middle Theme


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1962          4010            $117,900         $293,309           $411,209              0
   replacement
   Replace Kitchen Equipment -               1962          4010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1962          4010             $20,000           $5,000            $25,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1962          4010             $15,000          $77,609            $92,609              0
   Replace Kitchen Equipment - Serving       1962          4010             $15,000           $5,000            $20,000              0
   Lines
   Replace Roof - standing seam metal        1962          4010             $91,700         $589,005           $680,705              0
   Other                                     1962          4010                     $0       $73,578            $73,578              0
   Other                                     1962          4010                     $0        $9,405             $9,405              0
   Replace HVAC - zoned with duct work       1967          4011                     $0            $0                $0             2021
   replacement
   Replace Roof - flat, shingle              1967          4011            $107,244         $473,661           $580,905              0
   Other                                     1967          4011                     $0      $144,346           $144,346              0
   Other                                     1967          4011                     $0       $18,450            $18,450              0
   Replace HVAC - zoned with duct work       1972          4012                     $0            $0                $0             2021
   replacement
   Replace Roof - flat, shingle              1972          4012            $346,482        $1,530,296        $1,876,778              0
   Other                                     1972          4012                     $0       $59,609            $59,609              0
   Other                                     1972          4012                     $0      $466,351           $466,351              0
   Replace HVAC - zoned with duct work       1989          4013                     $0            $0                $0             2021
   replacement
   Replace Roof - flat, shingle              1989          4013            $278,664        $1,230,766        $1,509,430              0
   Other                                     1989          4013                     $0       $47,941            $47,941              0
   Other                                     1989          4013                     $0      $198,816           $198,816              0

                                         Total Modification Costs     $1,011,990 $5,253,142                $6,265,132




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $6,265,132       $375,908          $939,770         $7,580,810
   Total State Eligible Cost                           $1,011,990         $60,719         $151,799         $1,224,508
   Total Local Costs (does not                         $5,253,142       $315,189          $787,971         $6,356,302
   include required local)




                                                                                     Page 203 of 1141
2/11/2026 9:30:33 AM                                                                                                                          644-1618-0022030
                                                                  Modifications Detail
Name of Facility:      [1618] Champion Middle Theme


Building Number        4010
Cost Estimate
Item                                          Type                  Unit              Unit Price    Total Price                  Comment
                                                                   Number
HVAC                               Replace HVAC - zoned with       13100      x        31.39 s.f.     $411,209 HVAC-Heating/Cooling Systems & Units,
                                     duct work replacement                                                     Instrumentation
                                                                                                               & Controls, Ductwork, etc.
Replace Serving Lines              Replace Kitchen Equipment         1        x   20000.00 LS          $20,000 Replace Serving Lines
                                         - Serving Lines
Replace Cooler/Freezer             Replace Kitchen Equipment         1        x   50000.00 LS          $50,000 Replace Cooler/Freezer
                                        - Cooler/Freezer
Replace Plumbing                              Other                  1        x   73578.00 lump        $73,578 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                                 sum
Roof Coverings Standing Seam        Replace Roof - standing        24798      x        27.45 sf       $680,705 Roof Coverings Standing Seam Metal
Metal                                     seam metal
Provide Emergency Generator                   Other                  1        x     9405.00 lump        $9,405 Provide Emergency Generator
                                                                                            sum
Replace Dishwasher                 Replace Kitchen Equipment         1        x   25000.00 LS          $25,000 Replace Dishwasher
                                         - Dishwasher
Kitchen Hood                       Replace Kitchen Equipment         1        x   92609.00 ea.         $92,609 Kitchen Hood
                                             - Hood
                                                                                      Total Building $1,362,506


Building Number        4011
Cost Estimate
Item                                          Type                  Unit              Unit Price    Total Price                  Comment
                                                                   Number
Replace HVAC w/ductwork            Replace HVAC - zoned with         0        x        32.50 sf             $0 Replace HVAC including ductwork
                                     duct work replacement
Provide Emergency Generator                   Other                  1        x   18450.00 lump        $18,450 Provide Emergency Generator
                                                                                           sum
Roof                               Replace Roof - flat, shingle    17874      x        32.50 sf       $580,905



                                                                            Page 204 of 1141
Replace Plumbing                         Other                 1        x 144346.00 lump           $144,346 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                          sum
                                                                                Total Building     $743,701


Building Number     4012
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                  Comment
                                                             Number
Roof                          Replace Roof - flat, shingle   57747      x        32.50 sf        $1,876,778
Provide Emergency Generator              Other                 1        x   59609.00 lump           $59,609 Provide Emergency Generator
                                                                                     sum
Replace Plumbing                         Other                 1        x 466351.00 lump           $466,351 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                          sum
replace HVAC w/ductwork       Replace HVAC - zoned with        0        x        32.50 sf                $0 Replace HVAC including ductwork
                                duct work replacement
                                                                                Total Building $2,402,738


Building Number     4013
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                  Comment
                                                             Number
Replace HVAC                  Replace HVAC - zoned with        0        x        41.64 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                duct work replacement                                                       Instrumentation
                                                                                                            & Controls, Ductwork, etc.
Replace Plumbing                         Other                 1        x 198816.00 lump           $198,816 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                          sum
Provide Emergency Generator              Other                 1        x   47941.00 lump           $47,941 Provide Emergency Generator
                                                                                     sum
Roof                          Replace Roof - flat, shingle   46444      x        32.50 sf        $1,509,430
                                                                                Total Building $1,756,187
                                                                                 Total Facility $6,265,132




   Architect's
   Signature:



                                                                      Page 205 of 1141
Page 206 of 1141
2/11/2026 9:30:33 AM                                                                                            644-1618-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1618 ] Champion Middle Theme Facility


Building # 4010                                                       IU Available   0                Ext FT²            13100
Int FT²        13100                                                  Occupied       07/01/1961
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
97             Counseling                                                                                  N               1911
97.15          Mechanical Room                                                                             N                381
97.7           Other Noninstructional                                                                      N                186
98             Kitchen and All Support Areas                                                               N               3025
99             Cafeteria - Middle School                                                                   N               4811
                                                                                     Total Building       0IU            10314



Building # 4011                                                       IU Available   11               Ext FT²            17874
Int FT²        17874                                                  Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
103            Middle School Classroom                                                                     Y                698
103.1          Teacher Workroom                                                                            N                492
105            Team Planning                                                                               N                702
106            Middle School Classroom                                                                     Y                700
106.1          Boys Restroom                                                                               N                294
106.2          Girls Restroom                                                                              N                294
106.3          Custodial                                                                                   N                 63
107            Middle School Classroom                                                                     Y                699
108            Middle School Classroom                                                                     Y                708
109            Middle School Classroom                                                                     Y                699
203            Other Noninstructional                                                                      N                496
204            Middle School Classroom                                                                     Y                700
205            Middle School Classroom                                                                     Y                698
205.1          Kindergarten-Third Grade Classroom                                                          Y                222
206            Team Planning                                                                               N                703
206.1          Boys Restroom                                                                               N                290
206.2          Girls Restroom                                                                              N                294
207            Computer Science - Middle School                                                            Y                705
208            Middle School Sp. Ed. (pair of rooms)                                                       Y                465
208.1          Noninstructional Storage                                                                    N                224
208.2          Book and Instructional Storage                                                              N                347
209            Middle School Classroom                                                                     Y                702
                                                                                     Total Building      11IU            11195



Building # 4012                                                       IU Available   7                Ext FT²            57747
Int FT²        57747                                                  Occupied       07/01/1971
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              Instrumental (Band) - Middle School                                                         Y               2576
1.8            Custodial                                                                                   N                 38
1.9            Noninstructional Storage                                                                    N                263



                                                              Page 207 of 1141
101           Science Lab - Middle School                                                               Y           1382
102           Science Lab - Middle School                                                               Y           1254
2             Strings - High School                                                                     Y           1655
201           Sp. Ed. Family Living Center                                                              Y           1406
204           Art - Middle School                                                                       Y           1368
3             Physical Education - Middle School                                                        Y          23470
                                                                                  Total Building       7IU        33412



Building # 4013                                                    IU Available   25               Ext FT²       46444
Int FT²       46444                                                Occupied       07/01/1988
    Space #                                  Inventoried As (Description)                              IU    Size (Ft²)
101           Middle School Classroom                                                                   Y            708
102           Science Lab - Middle School                                                               Y           1764
103           Middle School Classroom                                                                   Y            716
104           Science Lab - Middle School                                                               Y            961
105           Middle School Classroom                                                                   Y            706
106           Science Lab - Middle School                                                               Y            981
106.1         Boys Restroom                                                                             N            112
106.2         Girls Restroom                                                                            N            112
107           Science Lab - Middle School                                                               Y           1180
108           Team Planning                                                                             N            665
108.1         Mechanical Room                                                                           N            652
108.2         Mechanical Room                                                                           N            245
108.3         Mechanical Room                                                                           N            993
109           Other Noninstructional                                                                    N            276
109.2         Custodial                                                                                 N             52
109.3         Mechanical Room                                                                           N             63
110           Middle School Classroom                                                                   Y            665
201           Middle School Classroom                                                                   Y            679
202           Middle School Classroom                                                                   Y            684
203           Middle School Classroom                                                                   Y            679
204           Middle School Classroom                                                                   Y            682
205           Middle School Classroom                                                                   Y            679
206           Middle School Classroom                                                                   Y            675
207           Middle School Classroom                                                                   Y            679
208           Middle School Classroom                                                                   Y            681
209           Computer Science - Middle School                                                          Y            676
210           Middle School Classroom                                                                   Y            837
210.2         Mechanical Room                                                                           N            102
211           Middle School Classroom                                                                   Y            789
211.1         Teacher Workroom                                                                          N            368
211.5         Noninstructional Storage                                                                  N             60
211.6         Other Noninstructional                                                                    N            194
211.7         Custodial                                                                                 N             60
212           Computer Science - Middle School                                                          Y            901
213           Middle School Classroom                                                                   Y            897
213.1         Noninstructional Storage                                                                  N             73
213.2         Boys Restroom                                                                             N            167
213.3         Girls Restroom                                                                            N            169
214           Middle School Classroom                                                                   Y            675
216           Middle School Classroom                                                                   Y            694


                                                           Page 208 of 1141
220   Technology Lab - Middle Grades                                         Y      2188
96    Administration                                                         N      1221
99    Media Center-276                                                       Y      5039
                                                          Total Building    25IU   31399

                                                           Total Facility   43IU   86320




                                       Page 209 of 1141
2/11/2026 9:30:33 AM                                                                                                                                                 644-1053-0022030
                                                                                  Facility Need

Facility:      [1053] Chapel Hill Elementary Facility
Grades:        PK-5                     State FTE                536           Local FTE             0             Total FTE        536                    IU Available 43
                                        State IU Earned          34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  3            7         -4                  0     4         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     35         22           13                  0     0         4   0         9      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  43         34               9               0     4         4   0         9      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          46         37               9               0     4         4   0         9      0           0          0                 0




                                                                                        Page 210 of 1141
2/11/2026 9:30:34 AM                                                                                        644-1053-0022030
                                         Renovations Summary
Name of          [1053] Chapel Hill Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned       Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1968         17           16                    $0      $2,472,097      $2,472,097              2025
     2011              1970         10           4                     $0      $1,264,177      $1,264,177              2025
     2012              1974          6           3                     $0         $422,717      $422,717               2025
     2013              1988          9           2                     $0         $313,589      $313,589               2025
     2020              2001          1           1                     $0          $22,000       $22,000               2025
       Net Funds Earned For         43           26                    $0      $4,494,580      $4,494,580
                 Entitlement




                                                 Net       Architect Fee Contingenci           Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                     $4,494,580         $269,675          $674,187     $5,438,442
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include          $4,494,580         $269,675          $674,187     $5,438,442
required local)




                                                                           Page 211 of 1141
2/11/2026 9:30:35 AM                                                                                  644-1053-0022030
                                            Renovations Detail
           Facility Name:   [1053] Chapel Hill Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $184,104
                            New Windows                                                            $224,557
                            New ceiling                                                            $319,185
                            Relighting                                                             $304,966
                            Restroom modernization (Including those for handicapped)               $572,179
                            Rewiring                                                               $301,044
                            Tackboards, marker boards, and lockers                                  $90,705
                            Replace or refinish wall surfaces, to include painting                  $44,963
                            Door replacement                                                        $84,733
                            Millwork/Cabinetry/Casework                                            $150,031
                            Fire Alarm & Intercom                                                  $195,630
                                                                 Total Building Cost For 2010     $2,472,097
           Building #       2011
                            New floor covering                                                      $94,147
                            New Windows                                                            $114,834
                            New ceiling                                                            $163,224
                            Relighting                                                             $155,953
                            Rewiring                                                               $153,947
                            Tackboards, marker boards, and lockers                                  $46,385
                            Restroom modernization (Including those for handicapped)               $292,600
                            Replace or refinish wall surfaces, to include painting                  $22,993
                            Door replacement                                                        $43,330
                            Millwork/Cabinetry/Casework                                             $76,723
                            Fire Alarm & Intercom                                                  $100,041
                                                                 Total Building Cost For 2011     $1,264,177
           Building #       2012
                            New Windows                                                             $38,398
                            New ceiling                                                             $54,579
                            New floor covering                                                      $31,481
                            Relighting                                                              $52,148
                            Restroom modernization (Including those for handicapped)                $97,840
                            Rewiring                                                                $51,477
                            Tackboards, marker boards, and lockers                                  $15,510
                            Replace or refinish wall surfaces, to include painting                   $7,688
                            Door replacement                                                        $14,489
                            Millwork/Cabinetry/Casework                                             $25,655
                            Fire Alarm & Intercom                                                   $33,452
                                                                 Total Building Cost For 2012      $422,717


                                                      Page 212 of 1141
Building #      2013
                New floor covering                                                     $76,709
                New ceiling                                                            $92,230
                Tackboards, marker boards, and lockers                                 $26,210
                Replace or refinish wall surfaces, to include painting                 $18,559
                Millwork/Cabinetry/Casework                                            $43,353
                Fire Alarm & Intercom                                                  $56,528
                                                     Total Building Cost For 2013     $313,589
Building #      2020
                Tackboards, marker boards, and lockers                                  $2,000
                Replace or refinish wall surfaces, to include painting                 $20,000
                                                     Total Building Cost For 2020      $22,000
                                                      Total Facility Cost For 1053   $4,494,580
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 213 of 1141
2/11/2026 9:30:35 AM                                                                                                644-1053-0022030
                                             Modifications Summary

   Name of Facility: [1053] Chapel Hill Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Bus Rider            1968          2010             $32,000          $55,500            $87,500              0
   Add/Replace Canopy - Car Rider            1968          2010             $19,200          $64,800            $84,000              0
   Replace HVAC - zoned with duct work       1968          2010                     $0            $0           $807,475            2025
   replacement
   Replace Kitchen Equipment -               1968          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          2010                     $0            $0            $70,114            2025
   Replace Kitchen Equipment - Serving       1968          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1968          2010            $193,794         $855,924         $1,049,718              0
   Other                                     1968          2010                     $0      $297,179           $297,179              0
   Replace HVAC - zoned with duct work       1970          2011                     $0            $0           $412,925            2025
   replacement
   Replace Roof - flat, shingle              1970          2011             $99,102         $437,701           $536,803              0
   Replace HVAC - zoned with duct work       1974          2012                     $0            $0           $110,575            2025
   replacement
   Replace Roof - flat, shingle              1974          2012             $26,538         $117,210           $143,748              0
   Replace HVAC - zoned with duct work       1988          2013                     $0            $0           $233,325            2025
   replacement
   Replace Roof - flat, shingle              1988          2013             $55,998         $247,325           $303,323              0
   Replace HVAC - zoned with duct work       2001          2020                     $0            $0           $136,950            2025
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $147,906           $180,774              0

                                         Total Modification Costs       $459,500 $2,223,545                $4,584,407




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,584,407       $275,064          $687,661         $5,547,132
   Total State Eligible Cost                             $459,500         $27,570           $68,925          $555,995
   Total Local Costs (does not                         $2,223,545       $133,413          $333,532         $2,690,490
   include required local)




                                                                                     Page 214 of 1141
2/11/2026 9:30:35 AM                                                                                                                                  644-1053-0022030
                                                                     Modifications Detail
Name of Facility:      [1053] Chapel Hill Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    32299      x        32.50 sf        $1,049,718
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Replace with new
                                           - Dishwasher
Kitchen Hood                         Replace Kitchen Equipment          1        x   70114.00 ea.            $70,114 Kitchen Hood
                                               - Hood
                                     Add/Replace Canopy - Bus          2500      x        35.00 s.f.         $87,500
                                               Rider
Serving Line                         Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line
                                           - Serving Lines
New Ovens Fryers Mixers and                      Other                  1        x 297179.00 lmp.           $297,179 Provide new Kitchen equipment.
other loose equipment                                                                        sum
HVAC                                 Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Replace existing with new
                                          - Cooler/Freezer
                                     Add/Replace Canopy - Car          2400      x        35.00 s.f.         $84,000
                                              Rider
HVAC                                 Replace HVAC - zoned with        32299      x        25.00 sf          $807,475 Replace existing equipment, duct work, controls,
                                       duct work replacement                                                         energy management and recovery.
                                                                                         Total Building $2,525,986


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    16517      x        32.50 sf          $536,803
HVAC                                 Replace HVAC - zoned with        16517      x        25.00 sf          $412,925 Replace existing equipment, duct work, controls,
                                       duct work replacement                                                         energy management and recovery.
                                                                                         Total Building     $949,728




                                                                               Page 215 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    4423      x        32.50 sf          $143,748
HVAC                     Replace HVAC - zoned with       4423      x        25.00 sf          $110,575 Replace existing equipment, duct work,controls,
                           duct work replacement                                                       energy management and recovery.
                                                                           Total Building     $254,323


Building Number   2013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    9333      x        32.50 sf          $303,323
HVAC                     Replace HVAC - zoned with       9333      x        25.00 sf          $233,325 Replace existing equipment, duct work, controls,
                           duct work replacement                                                       energy management and recovery.
                                                                           Total Building     $536,648


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        33.00 sf          $180,774
HVAC                     Replace HVAC - zoned with       5478      x        25.00 sf          $136,950 Replace existing equipment, duct work, controls,
                           duct work replacement                                                       energy management and recovery.
                                                                           Total Building     $317,724
                                                                            Total Facility $4,584,407




   Architect's
   Signature:




                                                                 Page 216 of 1141
2/11/2026 9:30:36 AM                                                                                            644-1053-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1053 ] Chapel Hill Elementary Facility


Building # 2010                                                       IU Available   17               Ext FT²            32299
Int FT²        32299                                                  Occupied       07/01/1967
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
100            PK - Third Grade Classroom                                                                  Y                756
101            PK - Third Grade Classroom                                                                  Y                756
102            PK - Third Grade Classroom                                                                  Y                756
103            PK - Third Grade Classroom                                                                  Y                756
104            PK - Third Grade Classroom                                                                  Y                756
105            PK - Third Grade Classroom                                                                  Y                756
106            PK - Third Grade Classroom                                                                  Y                756
107            PK - Third Grade Classroom                                                                  Y                756
108            PK - Third Grade Classroom                                                                  Y                731
109            PK - Third Grade Classroom                                                                  Y                731
110            PK - Third Grade Classroom                                                                  Y                731
111            PK - Third Grade Classroom                                                                  Y                731
114            Fourth - Fifth Grade Classroom                                                              Y                731
115            Fourth - Fifth Grade Classroom                                                              Y                731
150            PK - Third Grade Classroom                                                                  Y                756
151            PK - Third Grade Classroom                                                                  Y                756
152            Media Center-276                                                                            Y               3663
152.1          Noninstructional Storage                                                                    N                160
155            Administration                                                                              N               1904
40             Kitchen and All Support Areas                                                               N               2454
50             Cafeteria - Elementary School                                                               N               4906
                                                                                     Total Building      17IU            25033



Building # 2011                                                       IU Available   10               Ext FT²            16517
Int FT²        16517                                                  Occupied       07/01/1969
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
112            PK - Third Grade Classroom                                                                  Y               1109
112.1          Other Noninstructional                                                                      N                384
113            PK - Third Grade Classroom                                                                  Y               1109
116            Computer Science - Elementary School                                                        Y               1050
117            PK - Third Grade Classroom                                                                  Y                756
117.1          Girls Restroom                                                                              N                286
117.2          Boys Restroom                                                                               N                284
117.3          Custodial                                                                                   N                168
117.4          Other Noninstructional                                                                      N                372
117.5          Mechanical Room                                                                             N                 56
117.6          Noninstructional Storage                                                                    N                 48
118            PK - Third Grade Classroom                                                                  Y                756
119            PK - Third Grade Classroom                                                                  Y                756
120            PK - Third Grade Classroom                                                                  Y                756
121            PK - Third Grade Classroom                                                                  Y                756
121.1          Book and Instructional Storage                                                              N                270



                                                              Page 217 of 1141
156           Music - Elementary                                                                           Y           1113
157           Art - Elementary School                                                                      Y            987
                                                                                    Total Building       10IU        11016



Building # 2012                                                      IU Available   6                 Ext FT²         4423
Int FT²       4423                                                   Occupied       07/01/1973
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
122           PK - Third Grade Classroom                                                                   Y            756
123           PK - Third Grade Classroom                                                                   Y            756
124           PK - Third Grade Classroom                                                                   Y            756
125           PK - Third Grade Classroom                                                                   Y            756
126           PK - Third Grade Classroom                                                                   Y            756
127           PK - Third Grade Classroom                                                                   Y            756
                                                                                    Total Building        6IU         4536



Building # 2013                                                      IU Available   9                 Ext FT²         9333
Int FT²       9333                                                   Occupied       07/01/1987
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
128           PK - Third Grade Classroom                                                                   Y            756
129           Fourth - Fifth Grade Classroom                                                               Y            642
129.1         Boys Restroom                                                                                N            420
130           PK - Third Grade Classroom                                                                   Y            756
131           PK - Third Grade Classroom                                                                   Y            756
131.1         Girls Restroom                                                                               N            420
131.2         Custodial                                                                                    N            120
132           PK - Third Grade Classroom                                                                   Y            756
133           PK - Third Grade Classroom                                                                   Y            756
134           PK - Third Grade Classroom                                                                   Y            756
135           PK - Third Grade Classroom                                                                   Y            756
136           PK - Third Grade Classroom                                                                   Y            756
                                                                                    Total Building        9IU         7650



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2000
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      43IU        53713




                                                             Page 218 of 1141
2/11/2026 9:30:36 AM                                                                                                                                                 644-0193-0022030
                                                                                  Facility Need

Facility:      [0193] Chapel Hill Middle Facility
Grades:        06-08                    State FTE                671           Local FTE             0             Total FTE        671                    IU Available 60
                                        State IU Earned          43            Local IU Earned       0             Total IU Earned 43                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                       4            1             3               0     0         0   0         3      0           0          0                 0
School
Physical Education - Middle                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School                     8            9         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Middle School Classroom                        41         26           15                  0     0         0   0        15      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science                     1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Choral Music - Middle School                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                             1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                         1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals                  60         43           17                  1     0         0   0        17      0           1          0                 1
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                       1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                                   3            3             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                6            6             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          66         49           17                  1     0         0   0        17      0           1          0                 1



                                                                                        Page 219 of 1141
2/11/2026 9:30:36 AM                                                                                        644-0193-0022030
                                          Renovations Summary
Name of          [0193] Chapel Hill Middle Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     4010              1992          60          43             $602,000       $2,985,517      $3,587,517                  0
       Net Funds Earned For          60          43             $602,000       $2,985,517      $3,587,517
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $3,587,517        $215,251          $538,128     $4,340,896
Total State Eligible Cost                      $602,000          $36,120           $90,300      $728,420
Total Local Costs (does not include           $2,985,517        $179,131          $447,828     $3,612,476
required local)




                                                                           Page 220 of 1141
2/11/2026 9:30:37 AM                                                                                  644-0193-0022030
                                            Renovations Detail
           Facility Name:   [0193] Chapel Hill Middle Facility
           Occupied Date: 07/01/1991         Available Units: 60               Earned Units: 43


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                     $713,940
                            Relighting                                                              $43,023
                            Restroom modernization (Including those for handicapped)                $16,704
                            Tackboards, marker boards, and lockers                                 $322,100
                            Door replacement                                                       $248,807
                            New Windows                                                           $1,363,634
                            Millwork/Cabinetry/Casework                                            $879,309
                                                                 Total Building Cost For 4010     $3,587,517
                                                                  Total Facility Cost For 0193    $3,587,517
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 221 of 1141
2/11/2026 9:30:37 AM                                                                                                   644-0193-0022030
                                             Modifications Summary

   Name of Facility: [0193] Chapel Hill Middle Facility


   Type of Modification                  Controlling   Building        Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number          Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1992          4010                        $0            $0         $5,712,011            2025
   replacement
   Replace Kitchen Equipment -               1992          4010                        $0            $0            $30,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1992          4010                        $0            $0            $25,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1992          4010                        $0            $0            $20,000            2025
   Replace Kitchen Equipment - Serving       1992          4010                        $0            $0            $20,000            2025
   Lines
   Replace Roof - flat, shingle              1992          4010                        $0            $0         $2,323,215            2025

                                         Total Modification Costs                      $0            $0       $8,130,226




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $8,130,226          $487,814 $1,219,534                $9,837,574
   Total State Eligible Cost                                      $0                   $0            $0                $0
   Total Local Costs (does not                                    $0                   $0            $0                $0
   include required local)




                                                                                        Page 222 of 1141
2/11/2026 9:30:37 AM                                                                                                                              644-0193-0022030
                                                                     Modifications Detail
Name of Facility:      [0193] Chapel Hill Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type                  Unit              Unit Price     Total Price                  Comment
                                                                      Number
Replace Hood                         Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Hood
                                               - Hood
HVAC                                 Replace HVAC - zoned with        154881     x        36.88 sf      $5,712,011 Heat Generating Systems, Cooling Generating
                                       duct work replacement                                                       Systems, Distribution Systems & Exhaust
                                                                                                                   Systems, Terminal & Package Units, Controls &
                                                                                                                   Instrumentation
Replace Cooler/Freezer               Replace Kitchen Equipment          1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Replace Serving Line                 Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Serving Line
                                           - Serving Lines
Roof                                  Replace Roof - flat, shingle    154881     x        15.00 s.f.    $2,323,215 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Replace Dishwasher                   Replace Kitchen Equipment          1        x   25000.00 LS           $25,000 Replace Dishwasher
                                           - Dishwasher
                                                                                         Total Building $8,130,226
                                                                                          Total Facility $8,130,226




    Architect's
    Signature:




                                                                               Page 223 of 1141
2/11/2026 9:30:37 AM                                                                                                                     644-0193-0022030-P5355
                                                          Construction - Additions
Facility:    [0193] Chapel Hill Middle Facility                 Grades:      06-08


Space                                   Need       Eligible       Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                             Eligible                   Sq Ft         Unit Cost
                                                                                               Cost
Science Lab - Middle School               1           1            1000           $80          $80,000        0           0             $80                 $0
    Total For Instructional Units         1           1            1000                        $80,000        0           0                                 $0


Support Areas                                                   Unit Sq Ft    Unit Cost       State                     Local          Local      Local Cost
                                                                                             Eligible                   Sq Ft         Unit Cost
                                                                                               Cost
Support Areas - Circulation                                        300            $80          $24,000                          0       $80                 $0
                                      Total for Support Areas      300                         $24,000                          0                           $0


Totals                                                                                                               Local Totals
Base State Eligible Cost                                                                      $104,000               Base Local Costs                       $0
Architect Fees                                                                                  $6,240               Architect Fees                         $0
Contingency                                                                                     $5,200               Contingency                            $0


Total State Eligible Cost                                                                     $115,440               Total Local Costs                      $0
Architect's Estimate of Total Cost                                                            $465,923
Architect's Estimate Minus Total State Eligible Cost                                          $350,483


Additional Required Local                                                                               $0
Comments




                                                                          Page 224 of 1141
2/11/2026 9:30:38 AM                                                                                          644-0193-0022030
                                                     Inventory Detail
System        DeKalb County
Facility      [ 0193 ] Chapel Hill Middle Facility


Building # 4010                                                         IU Available   60           Ext FT²           154881
Int FT²       154881                                                    Occupied       07/01/1991
  Space #                                  Inventoried As (Description)                                 IU        Size (Ft²)
100           Middle School Classroom                                                                    Y                952
101           Computer Science - Middle School                                                           Y                723
102           Team Planning                                                                              N                717
103           Middle School Classroom                                                                    Y                717
104           Middle School Classroom                                                                    Y                717
105           Middle School Classroom                                                                    Y                717
106           Middle School Classroom                                                                    Y                717
107           Middle School Classroom                                                                    Y                723
107.1         Other Noninstructional                                                                     N                350
108           Middle School Classroom                                                                    Y                717
109           Middle School Classroom                                                                    Y                717
110           Middle School Classroom                                                                    Y                723
111           Middle School Classroom                                                                    Y                717
111.1         Teacher Workroom                                                                           N                500
111.2         Clinic                                                                                     N                112
111.3         Other Noninstructional                                                                     N                145
111.4         Staff Restroom                                                                             N                 48
111.5         Other Noninstructional                                                                     N                114
111.6         Staff Restroom                                                                             N                 55
111.7         Staff Restroom                                                                             N                 55
112           Middle School Classroom                                                                    Y                717
113           Computer Science - Middle School                                                           Y               1040
114           Middle School Classroom                                                                    Y                812
115           Middle School Classroom                                                                    Y                717
116           Family and Consumer Science Lab - Middle School                                            Y               1900
116.1         Mechanical Room                                                                            N                 48
116.2         Custodial                                                                                  N                 48
116.3         Boys Restroom                                                                              N                224
116.4         Girls Restroom                                                                             N                224
116.5         Noninstructional Storage                                                                   N                 60
116.6         Custodial                                                                                  N                 40
117           Middle School Classroom                                                                    Y                710
117.1         Noninstructional Storage                                                                   N                160
118           Middle School Classroom                                                                    Y                717
119           Middle School Classroom                                                                    Y                717
120           Technology Lab - Middle Grades                                                             Y               3016
121           Middle School Classroom                                                                    Y                717
122           Art - Middle School                                                                        Y               2325
175           Media Center-276                                                                           Y               6590
201           Team Planning                                                                              N                723
201.1         Mechanical Room                                                                            N                204
202           Middle School Classroom                                                                    Y                720
203           Middle School Classroom                                                                    Y                720




                                                                Page 225 of 1141
204     Middle School Classroom                                    Y   720
205     Middle School Classroom                                    Y   720
206     Middle School Classroom                                    Y   720
207     Middle School Classroom                                    Y   723
207.1   Other Noninstructional                                     N   350
207.2   Book and Instructional Storage                             N   124
207.3   Mechanical Room                                            N    16
208     Middle School Classroom                                    Y   720
209     Middle School Classroom                                    Y   720
210     Middle School Classroom                                    Y   720
211     Science Lab - Middle School                                Y   950
211.1   Noninstructional Storage                                   N   112
211.2   Book and Instructional Storage                             N   280
212     Computer Science - Middle School                           Y   996
212.1   Middle School Sp. Ed. (pair of rooms)                      N   294
212.2   Noninstructional Storage                                   N   112
213     Middle School Classroom                                    Y   915
214     Middle School Classroom                                    Y   670
301     Middle School Classroom                                    Y   845
301.1   Other Noninstructional                                     N   162
301.2   Other Noninstructional                                     N   464
302     Middle School Classroom                                    Y   723
303     Team Planning                                              N   717
304     Middle School Classroom                                    Y   717
305     Middle School Classroom                                    Y   717
306     Middle School Classroom                                    Y   717
307     Middle School Classroom                                    Y   717
308     Middle School Classroom                                    Y   717
309     Middle School Classroom                                    Y   717
310     Computer Science - Middle School                           Y   996
310.1   Other Noninstructional                                     N   210
310.2   Staff Restroom                                             N    36
311     Middle School Classroom                                    Y   717
312     Middle School Classroom                                    Y   717
313     Middle School Classroom                                    Y   717
313.1   Noninstructional Storage                                   N   247
313.2   Mechanical Room                                            N    28
314     Science Lab - Middle School                                Y   993
314.1   Boys Restroom                                              N   480
314.2   Girls Restroom                                             N   480
314.3   Other Noninstructional                                     N   196
314.4   Other Noninstructional                                     N    68
314.5   Custodial                                                  N    48
314.6   Book and Instructional Storage                             N    95
315     Science Lab - Middle School                                Y   993
315.1   Other Noninstructional                                     N   275
315.2   Noninstructional Storage                                   N    95
316     Science Lab - Middle School                                Y   993
317     Middle School Classroom                                    Y   683
317.1   Noninstructional Storage                                   N    72
318     Middle School Classroom                                    Y   683
319     Science Lab - Middle School                                Y   910



                                                Page 226 of 1141
319.1   Other Noninstructional                                                      N        250
319.2   Noninstructional Storage                                                    N        150
320     Science Lab - Middle School                                                 Y        966
321     Science Lab - Middle School                                                 Y        996
321.1   Noninstructional Storage                                                    N        150
321.2   Other Noninstructional                                                      N        250
322     Science Lab - Middle School                                                 Y        950
41      Chorus - Middle School                                                      Y       1318
45      Instrumental (Band) - Middle School                                         Y       1544
723.2   Mechanical Room                                                             N         72
800     Administration                                                              N       3184
95.1    Boys Restroom                                                               N        256
95.2    Girls Restroom                                                              N        256
96      Kitchen and All Support Areas                                               N       6079
96.1    Boys Restroom                                                               N        320
96.2    Girls Restroom                                                              N        320
96.5    Noninstructional Storage                                                    N         60
97      Cafeteria - Middle School                                                   N       8918
98      Physical Education - Middle School                                          Y      22148
                                                                 Total Building    60IU   109379

                                                                  Total Facility   60IU   109379




                                              Page 227 of 1141
2/11/2026 9:30:38 AM                                                                                                                                                 644-3053-0022030
                                                                                  Facility Need

Facility:      [3053] Chesnut Elementary Facility
Grades:        PK-5                     State FTE                374           Local FTE             0             Total FTE        374                    IU Available 28
                                        State IU Earned          23            Local IU Earned       0             Total IU Earned 23                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      1            0             1               0     0         0   0         1      0           0          0                 0
Rooms)
Fourth - Fifth Grade Classroom                  6            5             1               0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     18         17               1               0     0         0   0         1      0           0          0                 0
      Basic Curriculum Totals                  28         23               5               0     0         0   0         5      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          31         26               5               0     0         0   0         5      0           0          0                 0




                                                                                        Page 228 of 1141
2/11/2026 9:30:38 AM                                                                                        644-3053-0022030
                                         Renovations Summary
Name of          [3053] Chesnut Elementary Facility
Facility:


  Building       Construction Number of      Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned        Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1970         27         19                      $0                $0           $0               2022
     2020              2001         1           1                      $0                $0           $0               2022
       Net Funds Earned For         28         20                      $0                $0           $0
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                              $0               $0                $0           $0
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include                   $0               $0                $0           $0
required local)




                                                                           Page 229 of 1141
2/11/2026 9:30:39 AM                                                                              644-3053-0022030
                                            Renovations Detail
           Facility Name:   [3053] Chesnut Elementary Facility
           Occupied Date: 07/01/1969         Available Units: 1                 Earned Units: 1


                  Item                                                                             Cost
           Building #       2010
                            New Windows                                                              $0
                            New floor covering                                                       $0
                            Rewiring                                                                 $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                                                                 Total Building Cost For 2010        $0
           Building #       2020
                            Restroom modernization (Including those for handicapped)                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                                                                 Total Building Cost For 2020        $0
                                                                  Total Facility Cost For 3053       $0
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 230 of 1141
2/11/2026 9:30:39 AM                                                                                                644-3053-0022030
                                             Modifications Summary

   Name of Facility: [3053] Chesnut Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Car Rider            1970          2010             $32,000         $118,000           $150,000              0
   Replace HVAC - zoned with duct work       1970          2010                     $0            $0                $0             2022
   replacement
   Replace Kitchen Equipment -               1970          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1970          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1970          2010             $15,000          $45,051            $60,051              0
   Replace Kitchen Equipment - Serving       1970          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1970          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2001          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $134,868          $383,218           $518,086




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $518,086         $31,085           $77,713          $626,884
   Total State Eligible Cost                             $134,868          $8,092           $20,230          $163,190
   Total Local Costs (does not                           $383,218         $22,993           $57,483          $463,694
   include required local)




                                                                                     Page 231 of 1141
2/11/2026 9:30:39 AM                                                                                                                                  644-3053-0022030
                                                                    Modifications Detail
Name of Facility:      [3053] Chesnut Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1        x   60051.00 ea.             $60,051 Kitchen Hood
                                              - Hood
Replace HVAC                        Replace HVAC - zoned with          0        x        25.00 sf                 $0 Replace existing equipment, duct work, controls,
                                      duct work replacement                                                          energy management and recovery.
Car rider canopy                     Add/Replace Canopy - Car         2000      x        75.00 sf           $150,000 Provide canopy for car riders.
                                              Rider
Roof                                 Replace Roof - flat, shingle      0        x        14.00 sf                 $0 Replace existing with single ply roofing system
                                                                                                                     to include all metal work.
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea              $40,000 Provide new serving line.
                                          - Serving Lines
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea              $50,000 Replace existing
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea              $40,000 Provide new dishwasher
                                          - Dishwasher
                                                                                        Total Building      $340,051


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478      x        32.50 sf           $178,035
HVAC                                Replace HVAC - zoned with          0        x        25.00 sf                 $0 Replace existing equipment, duct work, controls,
                                      duct work replacement                                                          energy management and recovery.
                                                                                        Total Building      $178,035
                                                                                         Total Facility     $518,086




                                                                              Page 232 of 1141
Architect's
Signature:




              Page 233 of 1141
2/11/2026 9:30:39 AM                                                                                       644-3053-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 3053 ] Chesnut Elementary Facility


Building # 2010                                                      IU Available   27           Ext FT²            46540
Int FT²       41359                                                  Occupied       07/01/1969
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           PK - Third Grade Classroom                                                              Y                750
102           PK - Third Grade Classroom                                                              Y                750
103           PK - Third Grade Classroom                                                              Y                750
104           Fourth - Fifth Grade Classroom                                                          Y                725
105           Fourth - Fifth Grade Classroom                                                          Y                725
106           Fourth - Fifth Grade Classroom                                                          Y                725
107           Fourth - Fifth Grade Classroom                                                          Y                725
108           Fourth - Fifth Grade Classroom                                                          Y                725
109           Fourth - Fifth Grade Classroom                                                          Y                725
109.1         Other Noninstructional                                                                  N                200
109.2         Boys Restroom                                                                           N                222
109.3         Girls Restroom                                                                          N                240
109.4         Custodial                                                                               N                100
109.5         Other Noninstructional                                                                  N                137
110           PK - Third Grade Classroom                                                              Y                750
111           PK - Third Grade Classroom                                                              Y                750
112           PK - Third Grade Classroom                                                              Y                750
112.1         Boys Restroom                                                                           N                352
112.2         Girls Restroom                                                                          N                352
112.3         Custodial                                                                               N                 52
113           PK - Third Grade Classroom                                                              Y                750
114           PK - Third Grade Classroom                                                              Y                750
115           PK - Third Grade Classroom                                                              Y                750
116           PK - Third Grade Classroom                                                              Y                750
117           PK - Third Grade Classroom                                                              Y                750
117.1         Book and Instructional Storage                                                          N                256
118           PK - Third Grade Classroom                                                              Y                912
119           PK - Third Grade Classroom                                                              Y                750
120           PK - Third Grade Classroom                                                              Y                750
121           PK - Third Grade Classroom                                                              Y                750
130           Media Center-276                                                                        Y               2208
131.3         Clinic                                                                                  N                252
131.8         Administration                                                                          N               1751
132           Cafeteria - Elementary School                                                           N               4502
132.1         Noninstructional Storage                                                                N                125
133           Kitchen and All Support Areas                                                           N               1982
133.1         Mechanical Room                                                                         N                163
133.2         Noninstructional Storage                                                                N                 98
133.3         Noninstructional Storage                                                                N                 83
134.1         Art - Elementary School                                                                 Y               1430
402           PK - Third Grade Classroom                                                              Y                756
403           PK - Third Grade Classroom                                                              Y                815
404           Noninstructional Storage                                                                N                400




                                                             Page 234 of 1141
405           PK - Third Grade Classroom                                                                Y            756
405.1         Elementary Sp. Ed. (pair of rooms)                                                        Y            481
405.2         Boys Restroom                                                                             N            313
405.3         Girls Restroom                                                                            N            305
405.4         Elementary Sp. Ed. (pair of rooms)                                                        N            487
408           Mechanical Room                                                                           N           1346
408.1         Noninstructional Storage                                                                  N            589
                                                                                 Total Building       27IU        36515



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      28IU        41993




                                                          Page 235 of 1141
2/11/2026 9:30:40 AM                                                                                                                                            644-4053-0022030
                                                                             Facility Need

Facility:     [4053] Clarkston High Facility
Grades:       09-12              State FTE                  1345          Local FTE             0             Total FTE        1345                   IU Available 66
                                 State IU Earned            72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


       Grades and Spaces         Available     Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                              Need                    d            Need        Need        Earned
Basic Curriculum
Drama - High School                       1             1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                 1             1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab and Classroom -               2             6          -4                 4     0         0   0        -4      0           4          0                 4 Program Need
High School
Art - High School                         1             1             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                   1             1             0               0     0         0   0         0      0           0          0                 0
School
Engineering and Technology                1             1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Science Lab - High School                 4             4             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School                1             1             0               0     0         0   0         0      0           0          0                 0
ROTC - Range and One                      1             1             0               0     0         0   0         0      0           0          0                 0
Classroom
Media Center                              1             1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                    43        46              -3                 0     0         0   0        -3      0           3          0                 0 IUs to be
                                                                                                                                                                        constructed at
                                                                                                                                                                        local expense
                                                                                                                                                                        due to
                                                                                                                                                                        unearned IUs
                                                                                                                                                                        at other HS
                                                                                                                                                                        Facilities
Instrumental Music - High                 2             1             1               0     0         0   0         1      0           0          0                 0
School
Healthcare Service Multiuse               1             1             0               0     0         0   0         0      0           0          0                 0
Lab
Family and Consumer Science               1             1             0               0     0         0   0         0      0           0          0                 0
Lab



                                                                                   Page 236 of 1141
Facility:      [4053] Clarkston High Facility
Grades:        09-12                 State FTE                1345          Local FTE             0             Total FTE        1345                   IU Available 66
                                     State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


      Grades and Spaces              Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Strings - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School                   2            2             0               0     0         0   0         0      0           0          0                 0
Construction Lab                             1            1             0               0     0         0   0         0      0           0          0                 0
Culinary Arts Lab                            1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals               66         72            -6                 4     0         0   0        -6      0           7          0                 4
Support Areas
Counseling                                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                1            1             0               0     0         0   0         0      0           0          0                 0
Administration                               1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             4            4             0               0     0         0   0         0      0           0          0                 0
                    Facility Total          70         76            -6                 4     0         0   0        -6      0           7          0                 4




                                                                                     Page 237 of 1141
2/11/2026 9:30:40 AM                                                                                         644-4053-0022030
                                         Renovations Summary
Name of          [4053] Clarkston High Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     5010              1965         25            25                    $0      $2,556,781      $2,556,781              2025
     5011              1967          8             8                    $0         $566,665      $566,665               2025
     5012              1967         28            28                    $0      $2,321,088      $2,321,088              2025
     5013              2012          5             5              $70,000          $172,000      $242,000                   0
       Net Funds Earned For         66            66              $70,000       $5,616,534      $5,686,534
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $5,686,534          $341,192          $852,980     $6,880,706
Total State Eligible Cost                         $70,000          $4,200           $10,500       $84,700
Total Local Costs (does not include          $5,616,534          $336,992          $842,480     $6,796,006
required local)




                                                                            Page 238 of 1141
2/11/2026 9:30:41 AM                                                                                  644-4053-0022030
                                            Renovations Detail
           Facility Name:   [4053] Clarkston High Facility
           Occupied Date: 07/01/1964         Available Units: 5                 Earned Units: 5


                  Item                                                                                 Cost
           Building #       5010
                            New floor covering                                                     $251,182
                            Tackboards, marker boards, and lockers                                 $470,107
                            Replace or refinish wall surfaces, to include painting                   $1,647
                            Door replacement                                                       $370,908
                            New Windows                                                            $863,579
                            Millwork/Cabinetry/Casework                                            $599,358
                                                                 Total Building Cost For 5010     $2,556,781
           Building #       5011
                            New floor covering                                                      $55,670
                            Tackboards, marker boards, and lockers                                 $104,191
                            Replace or refinish wall surfaces, to include painting                     $365
                            New Windows                                                            $191,397
                            Door replacement                                                        $82,205
                            Millwork/Cabinetry/Casework                                            $132,837
                                                                 Total Building Cost For 5011      $566,665
           Building #       5012
                            New Windows                                                            $783,971
                            New floor covering                                                     $228,027
                            Tackboards, marker boards, and lockers                                 $426,771
                            Replace or refinish wall surfaces, to include painting                   $1,496
                            Door replacement                                                       $336,716
                            Millwork/Cabinetry/Casework                                            $544,107
                                                                 Total Building Cost For 5012     $2,321,088
           Building #       5013
                            Fire Alarm & Intercom                                                   $25,000
                            New ceiling                                                             $57,000
                            Relighting                                                              $60,000
                            Replace or refinish wall surfaces, to include painting                  $75,000
                            Security                                                                $25,000
                                                                 Total Building Cost For 5013      $242,000
                                                                  Total Facility Cost For 4053    $5,686,534
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 239 of 1141
Page 240 of 1141
2/11/2026 9:30:41 AM                                                                                                644-4053-0022030
                                             Modifications Summary

   Name of Facility: [4053] Clarkston High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1965          5010            $678,150        $1,632,835        $2,310,985              0
   replacement
   Replace Kitchen Equipment -               1965          5010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1965          5010             $23,500          $16,500            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1965          5010             $16,500         $107,720           $124,220              0
   Replace Kitchen Equipment - Serving       1965          5010             $18,000          $22,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1965          5010            $452,100         $678,150         $1,130,250              0
   Other                                     1965          5010                     $0      $390,852           $390,852              0
   Other                                     1965          5010                     $0      $283,666           $283,666              0
   Other                                     1965          5010                     $0       $16,201            $16,201              0
   Replace HVAC - zoned with duct work       1967          5011            $150,300         $267,200           $417,500              0
   replacement
   Replace Roof - flat, shingle              1967          5011            $100,200         $133,600           $233,800              0
   Other                                     1967          5011                     $0        $3,591             $3,591              0
   Other                                     1967          5011                     $0       $62,870            $62,870              0
   Replace HVAC - zoned with duct work       1967          5012            $615,600        $1,094,400        $1,710,000              0
   replacement
   Replace Roof - flat, shingle              1967          5012            $410,400         $547,200           $957,600              0
   Other                                     1967          5012                     $0      $257,517           $257,517              0
   Other                                     1967          5012                     $0       $14,708            $14,708              0
   Replace HVAC - zoned with duct work       2012          5013            $291,987         $843,518         $1,135,505              0
   replacement
                                         Total Modification Costs     $2,756,737 $6,372,528                $9,179,265




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $9,179,265       $550,756 $1,376,890              $11,106,911
   Total State Eligible Cost                           $2,756,737       $165,404          $413,511         $3,335,652
   Total Local Costs (does not                         $6,372,528       $382,352          $955,879         $7,710,759
   include required local)




                                                                                     Page 241 of 1141
2/11/2026 9:30:42 AM                                                                                                                               644-4053-0022030
                                                                     Modifications Detail
Name of Facility:      [4053] Clarkston High Facility


Building Number        5010
Cost Estimate
Item                                             Type                  Unit              Unit Price    Total Price                    Comment
                                                                      Number
Plumbing Distribution/Drain                      Other                  1        x 283666.00 lump        $283,666 Plumbing Distribution/Drain Systems
Systems                                                                                      sum
New Overns Fryers Mixers and                     Other                  1        x 390852.00 lmp.        $390,852 Provide new kitchen equipment.
othe loose equipment                                                                         sum
Roof                                  Replace Roof - flat, shingle    75350      x        15.00 sf      $1,130,250 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Replace HVAC                         Replace HVAC - zoned with        75350      x        30.67 s.f.    $2,310,985 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                       Instrumentation
                                                                                                                   & Controls, Ductwork, etc. (Distribution
                                                                                                                   Systems & Exhaust Systems, Terminal &
                                                                                                                   Package Units)
Structure Repair                                 Other                  1        x   16201.00 lump         $16,201 Structure Repair
                                                                                              sum
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00 ea           $40,000 Replace existing with new.
                                           - Dishwasher
Kitchen Hood                         Replace Kitchen Equipment          1        x 124220.00 ea.         $124,220 Kitchen Hood
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00 ea           $50,000 Replace existing with new.
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment          1        x   40000.00              $40,000
                                           - Serving Lines
                                                                                         Total Building $4,386,174


Building Number        5011
Cost Estimate
Item                                             Type                  Unit              Unit Price    Total Price                    Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    16700      x        14.00 sf       $233,800 Provide new single ply roofing system to include
                                                                                                                  all metal works.



                                                                               Page 242 of 1141
Replace Plumbing                            Other                 1        x   62870.00 lump           $62,870 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                              sum
Structure Repair                            Other                 1        x     3591.00 lump           $3,591 Structure Repair
                                                                                         sum
HVAC                             Replace HVAC - zoned with      16700      x        25.00 sf          $417,500 Replace existing equipment, duct work, controls,
                                   duct work replacement                                                       energy management and recovery.
                                                                                   Total Building     $717,761


Building Number     5012
Cost Estimate
Item                                        Type                 Unit              Unit Price       Total Price                   Comment
                                                                Number
Replace Plumbing/Drain Systems              Other                 1        x 257517.00 lump           $257,517 Replace Plumbing/Drain Systems
                                                                                       sum
Structure Repair                            Other                 1        x   14708.00 lump           $14,708 Structure Repair
                                                                                        sum
Roof                             Replace Roof - flat, shingle   68400      x        14.00 sf          $957,600 Provide new single ply roofing system to include
                                                                                                               all metal work.
HVAC                             Replace HVAC - zoned with      68400      x        25.00 sf        $1,710,000 Replace existing equipment, duct work, controls,
                                   duct work replacement                                                       energy management and recovery.
                                                                                   Total Building $2,939,825


Building Number     5013
Cost Estimate
Item                                        Type                 Unit              Unit Price       Total Price                   Comment
                                                                Number
HVAC                             Replace HVAC - zoned with      32443      x        35.00 sf        $1,135,505
                                   duct work replacement
                                                                                   Total Building $1,135,505
                                                                                    Total Facility $9,179,265




   Architect's
   Signature:




                                                                         Page 243 of 1141
2/11/2026 9:30:42 AM                                                                                                                    644-4053-0022030-P5355
                                                         Construction - Additions
Facility:    [4053] Clarkston High Facility                    Grades:      09-12


Space                                   Need      Eligible       Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
High School Classroom                     3          0             0             $80                   $0    3          600            $80          $144,000
Science Lab and Classroom -               4          4            1000           $80         $320,000        0           0             $80                 $0
High School
    Total For Instructional Units         7          4            1000                       $320,000        3          600                         $144,000


Support Areas                                                  Unit Sq Ft    Unit Cost       State                     Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Support Areas - Restrooms                                         750            $85          $63,750                         750      $85           $63,750
Support Areas - Circulation                                       450            $80          $36,000                           0      $80                 $0
                                     Total for Support Areas      1200                        $99,750                         750                    $63,750


Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                     $419,750               Base Local Costs                $207,750
Architect Fees                                                                                $25,185               Architect Fees                   $12,465
Contingency                                                                                   $20,988               Contingency                      $10,388


Total State Eligible Cost                                                                    $465,923               Total Local Costs               $230,603
Architect's Estimate of Total Cost                                                           $957,598
Architect's Estimate Minus Total State Eligible Cost                                         $491,675


Additional Required Local                                                                              $0
Comments




                                                                         Page 244 of 1141
2/11/2026 9:30:42 AM                                                                                        644-4053-0022030
                                                         Inventory Detail
System         DeKalb County
Facility       [ 4053 ] Clarkston High Facility


Building # 5010                                                       IU Available   25           Ext FT²            75350
Int FT²        75350                                                  Occupied       07/01/1964
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1              High School Classroom                                                                   Y                720
10             Science Lab - High School                                                               Y               1150
10.1           Noninstructional Storage                                                                N                500
10.2           Teacher Workroom                                                                        N                250
10.3           Book and Instructional Storage                                                          N                196
10.4           Book and Instructional Storage                                                          N                196
10.5           Kindergarten-Third Grade Classroom                                                      N                196
101            High School Classroom                                                                   Y                720
102            High School Classroom                                                                   Y                720
102.1          Kindergarten-Third Grade Classroom                                                      N                432
103            High School Classroom                                                                   Y                720
104            High School Classroom                                                                   Y                720
105            Computer Science - High School                                                          Y                720
106            High School Classroom                                                                   Y                720
107            High School Classroom                                                                   Y                720
108            High School Classroom                                                                   Y                720
108.1          Boys Restroom                                                                           N                320
108.2          Girls Restroom                                                                          N                320
108.3          Custodial                                                                               N                 48
109            High School Classroom                                                                   Y                720
11             Science Lab - High School                                                               Y                990
111            High School Classroom                                                                   Y                720
113            High School Classroom                                                                   Y                720
12             Science Lab - High School                                                               Y               1150
13             Science Lab - High School                                                               Y                990
13.1           Other Noninstructional                                                                  N                300
140            Counseling                                                                              N               1657
141            Kitchen and All Support Areas                                                           N               2775
142            Media Center-276                                                                        Y               5491
142.5          Staff Restroom                                                                          N                 50
142.6          Other Noninstructional                                                                  N                534
142.7          Girls Restroom                                                                          N                160
142.8          Boys Restroom                                                                           N                154
143            Cafeteria - High School                                                                 N               8616
143.2          Other Noninstructional                                                                  N                456
143.3          Other Noninstructional                                                                  N                285
15             Science Lab and Classroom - High School                                                 Y               1310
2              ROTC - Range and One Classroom                                                          Y               1440
3              High School Classroom                                                                   Y                715
5              High School Classroom                                                                   Y                720
6              High School Classroom                                                                   Y                720
7              High School Classroom                                                                   Y                720
8              High School Classroom                                                                   Y                720




                                                              Page 245 of 1141
8.1            Boys Restroom                                                                           N            288
8.2            Girls Restroom                                                                          N            288
8.3            Custodial                                                                               N             48
9              High School Classroom                                                                   Y            720
98             Administration                                                                          N           2017
                                                                                 Total Building      25IU        45562



Building # 5011                                                   IU Available   8                Ext FT²       16700
Int FT²        16700                                              Occupied       07/01/1966
     Space #                                Inventoried As (Description)                              IU    Size (Ft²)
130            High School Classroom                                                                   Y            720
132            High School Classroom                                                                   Y            806
132.1          Noninstructional Storage                                                                N            465
133            Culinary Arts Lab                                                                       Y           2190
133.1          Boys Restroom                                                                           N            340
133.2          Girls Restroom                                                                          N            340
133.3          Custodial                                                                               N             30
17             High School Classroom                                                                   Y            720
21             Art - High School                                                                       Y           1500
22             High School Classroom                                                                   Y           1581
23             Engineering and Technology Multiuse Lab                                                 Y           2490
24             Construction Lab                                                                        Y           2527
                                                                                 Total Building       8IU        13709



Building # 5012                                                   IU Available   28               Ext FT²       68400
Int FT²        68400                                              Occupied       07/01/1966
     Space #                                Inventoried As (Description)                              IU    Size (Ft²)
100            High School Classroom                                                                   Y            750
100.1          Mechanical Room                                                                         N            200
110            High School Classroom                                                                   Y            735
112            High School Classroom                                                                   Y            720
114            High School Classroom                                                                   Y            720
115            High School Classroom                                                                   Y            695
116            High School Classroom                                                                   Y            750
117            High School Classroom                                                                   Y            720
118            Business Lab - High School                                                              Y           1060
118.3          Mechanical Room                                                                         N            220
118.4          Mechanical Room                                                                         N           1125
119            High School Classroom                                                                   Y            720
120            Business Lab - High School                                                              Y           1060
121            High School Classroom                                                                   Y            744
121.1          Noninstructional Storage                                                                N            320
122            High School Classroom                                                                   Y            720
123            High School Classroom                                                                   Y            744
124            High School Classroom                                                                   Y            720
125            High School Classroom                                                                   Y            720
126            High School Classroom                                                                   Y            720
127            High School Classroom                                                                   Y            720
127.1          Boys Restroom                                                                           N            336



                                                          Page 246 of 1141
127.2          Girls Restroom                                                                                 N            336
127.3          Custodial                                                                                      N             64
128            High School Classroom                                                                          Y            744
129            High School Classroom                                                                          Y            720
129.1          Teacher Workroom                                                                               N            200
131.1          Staff Restroom                                                                                 N             95
131.2          High School Sp. Ed. (pair of rooms)                                                            N            434
131.3          High School Classroom                                                                          Y            680
131.4          High School Sp. Ed. (pair of rooms)                                                            N            465
14             High School Classroom                                                                          Y            720
16             High School Classroom                                                                          Y            720
18             High School Classroom                                                                          Y            720
20             Science Lab and Classroom - High School                                                        Y           1140
26             Chorus - High School                                                                           Y           1410
27             Instrumental (Band) - High School                                                              Y           1860
28             Physical Education - High School                                                               Y          38365
99             High School Classroom                                                                          Y           1620
99.1           Mechanical Room                                                                                N            200
                                                                                       Total Building       28IU        65712



Building # 5013                                                         IU Available   5                 Ext FT²       32443
Int FT²        32443                                                    Occupied       07/01/2011
     Space #                                 Inventoried As (Description)                                    IU    Size (Ft²)
205            Theater                                                                                        N           6866
211            Strings - High School                                                                          Y            820
213            Instrumental (Band) - High School                                                              Y           2560
214            Drama - High School                                                                            Y            980
215            Family and Consumer Science Lab                                                                Y           1482
216            Healthcare Services Multiuse Lab - High School                                                 Y           1290
220            Other Noninstructional                                                                         N            840
221            Other Noninstructional                                                                         N            920
                                                                                       Total Building        5IU        15758

                                                                                        Total Facility      66IU       140741




                                                                Page 247 of 1141
2/11/2026 9:30:43 AM                                                                                                                                                 644-1054-0022030
                                                                                  Facility Need

Facility:      [1054] Columbia Elementary Facility
Grades:        PK-5                     State FTE                518           Local FTE             0             Total FTE        518                    IU Available 44
                                        State IU Earned          34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1            7         -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     38         22           16                  0     0         6   0        10      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  44         34           10                  0     6         6   0        10      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          47         37           10                  0     6         6   0        10      0           0          0                 0




                                                                                        Page 248 of 1141
2/11/2026 9:30:43 AM                                                                                      644-1054-0022030
                                        Renovations Summary
Name of          [1054] Columbia Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1962        21          16                    $0      $2,453,240      $2,453,240              2025
     2011              1967         8           4                    $0         $675,825      $675,825               2025
     2012              2001        14           3                    $0         $198,049      $198,049               2025
     2020              2001         1           1                    $0         $112,501      $112,501               2025
       Net Funds Earned For        44          24                    $0      $3,439,615      $3,439,615
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $3,439,615        $206,377          $515,942     $4,161,934
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include         $3,439,615        $206,377          $515,942     $4,161,934
required local)




                                                                         Page 249 of 1141
2/11/2026 9:30:44 AM                                                                                   644-1054-0022030
                                            Renovations Detail
           Facility Name:   [1054] Columbia Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                  Earned Units: 1


                  Item                                                                                  Cost
           Building #       2010
                            New Windows                                                             $277,611
                            New floor covering                                                      $299,138
                            Restroom modernization (Including those for handicapped)                $707,362
                            New ceiling                                                             $394,595
                            Tackboards, marker boards, and lockers                                  $112,136
                            Rewiring                                                                $372,169
                            Door replacement                                                        $104,751
                            Millwork/Cabinetry/Casework                                             $185,478
                                                                 Total Building Cost For 2010      $2,453,240
           Building #       2011
                            Millwork/Cabinetry/Casework                                              $51,096
                            New Windows                                                              $76,477
                            New floor covering                                                       $82,408
                            New ceiling                                                             $108,704
                            Rewiring                                                                $102,526
                            Restroom modernization (Including those for handicapped)                $194,866
                            Tackboards, marker boards, and lockers                                   $30,891
                            Door replacement                                                         $28,857
                                                                 Total Building Cost For 2011       $675,825
           Building #       2012
                            New ceiling                                                              $20,000
                            New floor covering                                                       $20,000
                            Relighting                                                               $20,000
                            Restroom modernization (Including those for handicapped)                 $10,000
                            Rewiring                                                                 $15,000
                            Tackboards, marker boards, and lockers                                   $30,000
                            Replace or refinish wall surfaces, to include painting                   $38,549
                            Energy conservation, to include time devices, caulking, and               $3,500
                            retrofit measures
                            Fire Alarm & Intercom                                                    $36,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $5,000
                            and ramps
                                                                 Total Building Cost For 2012       $198,049
           Building #       2020
                            New floor covering                                                      $103,354
                            Replace or refinish wall surfaces, to include painting                    $9,147
                                                                 Total Building Cost For 2020       $112,501
                                                                  Total Facility Cost For 1054     $3,439,615


                                                      Page 250 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 251 of 1141
2/11/2026 9:30:44 AM                                                                                                644-1054-0022030
                                             Modifications Summary

   Name of Facility: [1054] Columbia Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1962          2010            $359,370         $638,880           $998,250              0
   replacement
   Replace Kitchen Equipment -               1962          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1962          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1962          2010             $15,000          $50,715            $65,715              0
   Replace Kitchen Equipment - Serving       1962          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1962          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1967          2011             $99,000         $176,000           $275,000              0
   replacement
   Replace Roof - flat, shingle              1967          2011                     $0            $0                $0             2018
   Replace HVAC - zoned                      2001          2012            $155,080         $329,545           $484,625              0
   Replace Roof - flat, shingle              2001          2012            $116,310         $513,703           $630,013              0
   Replace HVAC - zoned                      2001          2020             $43,824          $93,126           $136,950              0
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $876,452 $2,022,136                $2,898,588




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,898,588       $173,915          $434,788         $3,507,291
   Total State Eligible Cost                             $876,452         $52,587         $131,468         $1,060,507
   Total Local Costs (does not                         $2,022,136       $121,328          $303,320         $2,446,784
   include required local)




                                                                                     Page 252 of 1141
2/11/2026 9:30:44 AM                                                                                                                                 644-1054-0022030
                                                                    Modifications Detail
Name of Facility:      [1054] Columbia Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1        x   65715.00 ea.            $65,715 Kitchen Hood
                                              - Hood
HVAC                                Replace HVAC - zoned with        39930      x        25.00 sf          $998,250 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                         management and recovery.
Roof                                 Replace Roof - flat, shingle      0        x        15.00 sf                $0 Replace existing with new single ply roofing
                                                                                                                    system to include all metal work.
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Replace existing with new
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Replace existing with new
                                          - Serving Lines
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Replace existing equipment
                                         - Cooler/Freezer
                                                                                        Total Building $1,193,965


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle      0        x        15.00 sf                $0 Replace existng with new single ply roofing
                                                                                                                    system to include all metal work.
HVAC                                Replace HVAC - zoned with        11000      x        25.00 sf          $275,000 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                         management and recovery.
                                                                                        Total Building     $275,000




                                                                              Page 253 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                      Replace HVAC - zoned          19385      x        25.00 sf          $484,625 Replace equipment, duct work, controls, energy
                                                                                                       mamagement and recovery.
Roof                     Replace Roof - flat, shingle   19385      x        32.50 sf          $630,013
                                                                           Total Building $1,114,638


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                      Replace HVAC - zoned           5478      x        25.00 sf          $136,950 Replace equipment, duct work, controls, energy
                                                                                                       management and recovery.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $314,985
                                                                            Total Facility $2,898,588




   Architect's
   Signature:




                                                                 Page 254 of 1141
2/11/2026 9:30:45 AM                                                                                            644-1054-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1054 ] Columbia Elementary Facility


Building # 2010                                                       IU Available   21               Ext FT²            39930
Int FT²        39930                                                  Occupied       07/01/1961
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                725
10             PK - Third Grade Classroom                                                                  Y                756
11             PK - Third Grade Classroom                                                                  Y                756
12             PK - Third Grade Classroom                                                                  Y                756
13             PK - Third Grade Classroom                                                                  Y                756
14             PK - Third Grade Classroom                                                                  Y                756
140            Fourth - Fifth Grade Classroom                                                              Y                720
140.1          Noninstructional Storage                                                                    N                384
140.2          Other Noninstructional                                                                      N                312
140.3          Clinic                                                                                      N                156
141            Administration                                                                              N               1440
141.1          Boys Restroom                                                                               N                160
141.2          Girls Restroom                                                                              N                170
141.3          Noninstructional Storage                                                                    N                 64
141.4          Noninstructional Storage                                                                    N                 48
142            Cafeteria - Elementary School                                                               N               5083
142.1          Mechanical Room                                                                             N                468
142.2          Noninstructional Storage                                                                    N                175
143            Kitchen and All Support Areas                                                               N               2007
15             PK - Third Grade Classroom                                                                  Y                756
15.1           Boys Restroom                                                                               N                336
15.2           Girls Restroom                                                                              N                336
15.3           Custodial                                                                                   N                 40
16             PK - Third Grade Classroom                                                                  Y                756
17             PK - Third Grade Classroom                                                                  Y                756
18             Computer Science - Elementary School                                                        Y                756
18.1           Book and Instructional Storage                                                              N                120
19             PK - Third Grade Classroom                                                                  Y                756
2              PK - Third Grade Classroom                                                                  Y                725
20             PK - Third Grade Classroom                                                                  Y                756
3              PK - Third Grade Classroom                                                                  Y                725
4              PK - Third Grade Classroom                                                                  Y                725
5              PK - Third Grade Classroom                                                                  Y                725
6              PK - Third Grade Classroom                                                                  Y                756
7              PK - Third Grade Classroom                                                                  Y                756
8              PK - Third Grade Classroom                                                                  Y                756
9              PK - Third Grade Classroom                                                                  Y                756
                                                                                     Total Building      21IU            26984




                                                              Page 255 of 1141
Building # 2011                                                IU Available   8                Ext FT²       11000
Int FT²     11000                                              Occupied       07/01/1966
  Space #                                Inventoried As (Description)                              IU    Size (Ft²)
123         PK - Third Grade Classroom                                                              Y            756
123.1       Other Noninstructional                                                                  N            384
123.2       Noninstructional Storage                                                                N            575
125         PK - Third Grade Classroom                                                              Y            756
125.1       Girls Restroom                                                                          N            384
126         PK - Third Grade Classroom                                                              Y            756
127         PK - Third Grade Classroom                                                              Y            756
128         PK - Third Grade Classroom                                                              Y            756
128.1       Boys Restroom                                                                           N            384
129         PK - Third Grade Classroom                                                              Y            756
130         PK - Third Grade Classroom                                                              Y            756
144         Media Center-276                                                                        Y           3422
                                                                              Total Building       8IU        10441



Building # 2012                                                IU Available   14               Ext FT²       19385
Int FT²     19385                                              Occupied       07/01/2000
  Space #                                Inventoried As (Description)                              IU    Size (Ft²)
101         PK - Third Grade Classroom                                                              Y            764
103         Mechanical Room                                                                         N             36
104         Mechanical Room                                                                         N             50
105         Elevator                                                                                N             50
106         Noninstructional Storage                                                                N            100
107         Mechanical Room                                                                         N             50
109         Girls Restroom                                                                          N            210
110         Boys Restroom                                                                           N            218
111         PK - Third Grade Classroom                                                              Y            764
112         Art - Elementary School                                                                 Y           1022
116         PK - Third Grade Classroom                                                              Y            764
117         PK - Third Grade Classroom                                                              Y            764
118         PK - Third Grade Classroom                                                              Y            764
119         PK - Third Grade Classroom                                                              Y            764
201         PK - Third Grade Classroom                                                              Y            764
205         Teacher Workroom                                                                        N            320
209         Girls Restroom                                                                          N            210
210         Boys Restroom                                                                           N            218
211         PK - Third Grade Classroom                                                              Y            764
212         Music - Elementary                                                                      Y           1022
215         PK - Third Grade Classroom                                                              Y            764
216         PK - Third Grade Classroom                                                              Y            764
217         PK - Third Grade Classroom                                                              Y            764
218         PK - Third Grade Classroom                                                              Y            764
                                                                              Total Building      14IU        12674




                                                       Page 256 of 1141
Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      44IU        55577




                                                          Page 257 of 1141
2/11/2026 9:30:45 AM                                                                                                                                           644-2054-0022030
                                                                            Facility Need

Facility:     [2054] Columbia High Facility
Grades:       09-12              State FTE                 811           Local FTE             0             Total FTE        811                    IU Available 69
                                 State IU Earned           44            Local IU Earned       0             Total IU Earned 44                      IU Eligible       0


       Grades and Spaces         Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
High School Sp. Ed. (pair of             1             1             0               0     0         0   0         0      0           0          0                 0
rooms)
Culinary Arts Lab                        1             1             0               0     0         0   0         0      0           0          0                 0
ROTC - Three Classrooms                  1             1             0               0     0         0   0         0      0           0          0                 0
Media Center                             1             1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1             1             0               0     0         0   0         0      0           0          0                 0
School
Art - High School                        1             1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                7             3             4               0     0         0   0         4      0           0          0                 0
Choral Music - High School               1             1             0               0     0         0   0         0      0           0          0                 0
Instrumental / Choral - High             1             1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1             1             0               0     0         0   0         0      0           0          0                 0
Lab
Science Lab and Classroom -              3             3             0               0     0         0   0         0      0           0          0                 0
High School
High School Classroom                   37         23            14                  0     0         0   0        14      0           0          0                 0
Instrumental Music - High                1             1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse              1             1             0               0     0         0   0         0      0           0          0                 0
Lab
Computer Science - High                  9             4             5               0     0         0   0         5      0           0          0                 0
School
Other Instructional                      2             0             2               0     0         0   0         2      0           0          0                 0 Dance;
                                                                                                                                                                       Keyboarding
      Basic Curriculum Totals           69         44            25                  0     0         0   0        25      0           0          0                 0


                                                                                  Page 258 of 1141
Facility:      [2054] Columbia High Facility
Grades:        09-12                State FTE                811           Local FTE             0             Total FTE        811                    IU Available 69
                                    State IU Earned          44            Local IU Earned       0             Total IU Earned 44                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Support Areas
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            3            3             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          72         47           25                  0     0         0   0        25      0           0          0                 0




                                                                                    Page 259 of 1141
2/11/2026 9:30:46 AM                                                                                        644-2054-0022030
                                         Renovations Summary
Name of          [2054] Columbia High Facility
Facility:


  Building       Construction Number of      Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned        Eligible Cost                      Estimated
                                                                                                 Cost
     5010              1967         31           24                    $0                $0           $0                   0
     5011              1968         6             6                    $0                $0           $0                   0
     5012              1969         17           10                    $0                $0           $0                   0
     5013              1970         8             4                    $0                $0           $0                   0
     5014              2007         0             0                    $0                $0           $0                   0
     5015              2008         7             0                    $0          $91,500       $91,500                   0
     5016              2009                       0                    $0                $0           $0                   0
       Net Funds Earned For         69           44                    $0          $91,500       $91,500
                 Entitlement




                                                Net        Architect Fee Contingenci           Total Cost
                                             Amounts           (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                         $91,500          $5,490           $13,725      $110,715
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include              $91,500          $5,490           $13,725      $110,715
required local)




                                                                           Page 260 of 1141
2/11/2026 9:30:47 AM                                                                               644-2054-0022030
                                            Renovations Detail
           Facility Name:   [2054] Columbia High Facility
           Occupied Date: 07/01/1966         Available Units: 6                 Earned Units: 0


                  Item                                                                              Cost
           Building #       5010
                            New Windows                                                               $0
                            Rewiring                                                                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 5010         $0
           Building #       5011
                            New Windows                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 5011         $0
           Building #       5012
                            New Windows                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 5012         $0
           Building #       5013
                            New Windows                                                               $0
                            Rewiring                                                                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 5013         $0
           Building #       5015
                            Fire Alarm & Intercom                                                 $10,000
                            New ceiling                                                           $23,000
                            Relighting                                                            $25,000
                            Replace or refinish wall surfaces, to include painting                $25,000
                            Security                                                               $8,500
                                                                 Total Building Cost For 5015     $91,500
                                                                  Total Facility Cost For 2054    $91,500
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 261 of 1141
Page 262 of 1141
2/11/2026 9:30:47 AM                                                                                                644-2054-0022030
                                             Modifications Summary

   Name of Facility: [2054] Columbia High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1967          5010            $746,982        $1,327,968        $2,074,950              0
   replacement
   Replace Kitchen Equipment -               1967          5010                     $0            $0            $75,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1967          5010             $21,750          $18,250            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1967          5010             $15,000          $35,000            $50,000              0
   Replace Kitchen Equipment - Serving       1967          5010             $16,500          $23,500            $40,000              0
   Lines
   Replace Roof - flat, shingle              1967          5010            $497,988        $2,199,447        $2,697,435              0
   Other                                     1967          5010                     $0       $90,260            $90,260              0
   Replace HVAC - zoned with duct work       1968          5011            $576,477        $1,024,848        $1,601,325              0
   replacement
   Replace Roof - flat, shingle              1968          5011            $366,318        $1,617,905        $1,984,223              0
   Replace HVAC - zoned with duct work       1969          5012            $183,177         $325,648           $508,825              0
   replacement
   Replace Roof - flat, shingle              1969          5012            $122,118         $539,355           $661,473              0
   Replace HVAC - zoned with duct work       1970          5013             $94,302         $167,648           $261,950              0
   replacement
   Replace HVAC - zoned with duct work       2007          5014            $103,500         $184,000           $287,500              0
   replacement
   Replace HVAC - zoned with duct work       2008          5015             $91,350         $162,400           $253,750              0
   replacement
   Replace HVAC - zoned with duct work       2009          5016            $112,833         $200,592           $313,425              0
   replacement
                                         Total Modification Costs     $2,948,295 $7,916,821              $10,940,115




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $10,940,11       $656,407 $1,641,017              $13,237,539
                                                                5
   Total State Eligible Cost                           $2,948,295       $176,898          $442,244         $3,567,437
   Total Local Costs (does not                         $7,916,821       $475,009 $1,187,523                $9,579,353
   include required local)




                                                                                     Page 263 of 1141
2/11/2026 9:30:47 AM                                                                                                                              644-2054-0022030
                                                                    Modifications Detail
Name of Facility:      [2054] Columbia High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
                                     Replace Kitchen Equipment         1        x   40000.00 sum         $40,000
                                           - Serving Lines
HVAC                                Replace HVAC - zoned with        82998      x        25.00 sf      $2,074,950 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                       management and recovery.
Roof                                 Replace Roof - flat, shingle    82998      x        32.50 sf      $2,697,435
Sports Equipment                                Other                  1        x   90260.00 ea.         $90,260 Sports Equipment
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x   75000.00             $75,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
                                     Replace Kitchen Equipment         1        x   50000.00 sum         $50,000
                                               - Hood
                                     Replace Kitchen Equipment         1        x   40000.00 sum         $40,000
                                           - Dishwasher
                                                                                        Total Building $5,067,645


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    61053      x        32.50 sf      $1,984,223
HVAC                                Replace HVAC - zoned with        64053      x        25.00 sf      $1,601,325 Replace equipment, duct work, controls, energy
                                      duct work replacement                                                       management and reocvery.
                                                                                        Total Building $3,585,548




                                                                              Page 264 of 1141
Building Number   5012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      20353      x        25.00 sf          $508,825 Replace equipment, duct work, controls, energy
                           duct work replacement                                                       management and recovery.
Roof                     Replace Roof - flat, shingle   20353      x        32.50 sf          $661,473
                                                                           Total Building $1,170,298


Building Number   5013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      10478      x        25.00 sf          $261,950 Replace equipment, duct work, controls, energy
                           duct work replacement                                                       management and recovery.
                                                                           Total Building     $261,950


Building Number   5014
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      11500      x        25.00 sf          $287,500 Replace equipment, duct work, controls, energy
                           duct work replacement                                                       management and recovery.
                                                                           Total Building     $287,500


Building Number   5015
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      10150      x        25.00 sf          $253,750 Replace equipment, duct work, controls, energy
                           duct work replacement                                                       management and recovery.
                                                                           Total Building     $253,750




                                                                 Page 265 of 1141
Building Number   5016
Cost Estimate
Item                               Type               Unit              Unit Price       Total Price   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with   12537      x        25.00 sf          $313,425
                           duct work replacement
                                                                        Total Building     $313,425
                                                                         Total Facility $10,940,11
                                                                                                 5




   Architect's
   Signature:




                                                              Page 266 of 1141
2/11/2026 9:30:48 AM                                                                                          644-2054-0022030
                                                         Inventory Detail
System         DeKalb County
Facility       [ 2054 ] Columbia High Facility


Building # 5010                                                         IU Available   31           Ext FT²            82998
Int FT²        82998                                                    Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                            IU        Size (Ft²)
1.2            Administration                                                                            N               2049
100            Healthcare Services Multiuse Lab - High School                                            Y               2183
11             High School Classroom                                                                     Y                704
12             High School Classroom                                                                     Y                701
13             High School Classroom                                                                     Y                711
14             High School Classroom                                                                     Y                700
15             High School Classroom                                                                     Y                708
16             High School Classroom                                                                     Y                703
16.1           Book and Instructional Storage                                                            N                594
16.2           Mechanical Room                                                                           N                119
17             High School Classroom                                                                     Y                706
18             High School Sp. Ed. (pair of rooms)                                                       Y                310
18.1           High School Sp. Ed. (pair of rooms)                                                       N                374
19             High School Classroom                                                                     Y                705
20             High School Classroom                                                                     Y                714
20.1           Boys Restroom                                                                             N                320
20.2           Girls Restroom                                                                            N                310
20.3           Custodial                                                                                 N                 38
21             Science Lab - High School                                                                 Y                525
21.1           Noninstructional Storage                                                                  N                250
22             Science Lab and Classroom - High School                                                   Y               1089
23             Science Lab and Classroom - High School                                                   Y                922
23.1           Other Noninstructional                                                                    N                318
23.2           Staff Restroom                                                                            N                 52
23.3           Other Noninstructional                                                                    N                143
23.4           Noninstructional Storage                                                                  N                 15
23.5           Noninstructional Storage                                                                  N                 10
23.6           Kindergarten-Third Grade Classroom                                                        N                197
23.7           Science Lab - High School                                                                 Y                525
24             Science Lab - High School                                                                 Y                718
24.1           Other Noninstructional                                                                    N                261
24.2           Noninstructional Storage                                                                  N                 38
24.3           Noninstructional Storage                                                                  N                 98
25             Science Lab and Classroom - High School                                                   Y                987
26             High School Classroom                                                                     Y                680
26.1           Teacher Workroom                                                                          N                626
26.2           Staff Restroom                                                                            N                 53
27             Science Lab - High School                                                                 Y                889
27.1           Noninstructional Storage                                                                  N                 98
28             Media Center-276                                                                          Y               6458
29             Science Lab - High School                                                                 Y               1117
29.1           Noninstructional Storage                                                                  N                237
29.2           Mechanical Room                                                                           N                 47




                                                                Page 267 of 1141
30             Science Lab - High School                                                                  Y            717
31             High School Classroom                                                                      Y            707
32.1           High School Classroom                                                                      Y            708
32.2           High School Classroom                                                                      Y            712
33.1           Boys Restroom                                                                              N            340
33.2           Girls Restroom                                                                             N            340
33.3           Custodial                                                                                  N             70
34.2           Family and Consumer Science Lab                                                            Y           2772
34.5           Staff Restroom                                                                             N             37
4              High School Classroom                                                                      Y            711
4.1            Other Noninstructional                                                                     N            438
4.2            High School Classroom                                                                      Y            708
5              High School Classroom                                                                      Y            812
6              Noninstructional Storage                                                                   N            297
6.1            Teacher Workroom                                                                           N            189
6.2            Noninstructional Storage                                                                   N            113
7              High School Classroom                                                                      Y            716
8              Other Noninstructional                                                                     N           1325
9              High School Classroom                                                                      Y            690
9.1            Boys Restroom                                                                              N            250
9.2            Girls Restroom                                                                             N            254
9.3            Custodial                                                                                  N             56
98             Kitchen and All Support Areas                                                              N           2971
99             Cafeteria - High School                                                                    N           9372
                                                                                    Total Building      31IU        54307



Building # 5011                                                      IU Available   6                Ext FT²       61053
Int FT²        64053                                                 Occupied       07/01/1967
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
1              Mechanical Room                                                                            N           2138
36             Computer Science - High School                                                             Y           1090
36.1           Noninstructional Storage                                                                   N             24
37             Computer Science - High School                                                             Y           1132
38             Computer Science - High School                                                             Y           1611
38.6           Computer Science - High School                                                             Y           2024
38.7           Noninstructional Storage                                                                   N                 9
95             ROTC - Three Classrooms                                                                    Y           4213
97             Physical Education - High School                                                           Y          30007
                                                                                    Total Building       6IU        42248



Building # 5012                                                      IU Available   17               Ext FT²       20353
Int FT²        20353                                                 Occupied       07/01/1968
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
35             High School Classroom                                                                      Y            704
39             Computer Science - High School                                                             Y           1055
39.1           Noninstructional Storage                                                                   N            359
40             Art - High School                                                                          Y           1304
40.1           Boys Restroom                                                                              N            299
40.2           Girls Restroom                                                                             N            315



                                                             Page 268 of 1141
40.3           Custodial                                                                                   N             55
40.4           Noninstructional Storage                                                                    N            151
41             High School Classroom                                                                       Y            705
42             Computer Science - High School                                                              Y            904
42.1           Noninstructional Storage                                                                    N            165
43             High School Classroom                                                                       Y            707
44             High School Classroom                                                                       Y            921
44.1           Noninstructional Storage                                                                    N            141
45             High School Classroom                                                                       Y            719
46             Computer Science - High School                                                              Y            832
47             Computer Science - High School                                                              Y            830
48             High School Classroom                                                                       Y            703
49             High School Classroom                                                                       Y            705
50             High School Classroom                                                                       Y            703
51             High School Classroom                                                                       Y            705
52             High School Classroom                                                                       Y            699
52.1           Boys Restroom                                                                               N            316
52.2           Girls Restroom                                                                              N            326
52.3           Girls Restroom                                                                              N             40
53             High School Classroom                                                                       Y            706
54             High School Classroom                                                                       Y            694
                                                                                     Total Building      17IU        15763



Building # 5013                                                       IU Available   8                Ext FT²       10478
Int FT²        10478                                                  Occupied       07/01/1969
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
55             Science Lab - High School                                                                   Y            705
55.1           Book and Instructional Storage                                                              N            332
56             High School Classroom                                                                       Y            705
56.1           Other Noninstructional                                                                      N            181
56.2           Staff Restroom                                                                              N             35
56.3           Staff Restroom                                                                              N             40
56.4           Noninstructional Storage                                                                    N            141
56.5           Other Noninstructional                                                                      N             65
56.6           Other Noninstructional                                                                      N             65
57             High School Classroom                                                                       Y            710
58             High School Classroom                                                                       Y            710
59             High School Classroom                                                                       Y            695
59.1           Teacher Workroom                                                                            N            341
60             High School Classroom                                                                       Y            702
61             High School Classroom                                                                       Y            691
62             High School Classroom                                                                       Y            708
                                                                                     Total Building       8IU         6826



Building # 5014                                                       IU Available   0                Ext FT²       11500
Int FT²        11500                                                  Occupied       07/01/2006
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
101            Theater                                                                                     N           8488
                                                                                     Total Building       0IU         8488



                                                              Page 269 of 1141
Building # 5015                                                   IU Available   7                 Ext FT²       10150
Int FT²       10150                                               Occupied       07/01/2007
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Kindergarten-Third Grade Classroom                                                        N           1977
102           Other Instructional                                                                       Y           1304
102.3         Mechanical Room                                                                           N            719
102.4         Other Instructional                                                                       Y            702
103           Chorus - High School                                                                      Y           1473
103.4         Custodial                                                                                 N             87
103.5         Mechanical Room                                                                           N             73
103.6         Mechanical Room                                                                           N             75
104           Instrumental and Chorus - High School                                                     Y           1066
105           Instrumental (Band) - High School                                                         Y           1889
105.4         Noninstructional Storage                                                                  N           1060
105.5         Other Instructional                                                                       N            400
105.6         Boys Restroom                                                                             N            214
105.7         Girls Restroom                                                                            N            219
106           Computer Science - High School                                                            Y           2217
106.3         Boys Restroom                                                                             N            334
106.4         Mechanical Room                                                                           N             40
106.5         Custodial                                                                                 N             36
106.6         Girls Restroom                                                                            N            334
107           Culinary Arts Lab                                                                         Y           2361
                                                                                 Total Building        7IU        16580

                                                                                  Total Facility      69IU       144212




                                                          Page 270 of 1141
2/11/2026 9:30:48 AM                                                                                                                                          644-0301-0022030
                                                                           Facility Need

Facility:     [0301] Columbia Middle Facility
Grades:       06-08              State FTE                713           Local FTE             0             Total FTE        713                    IU Available 73
                                 State IU Earned          46            Local IU Earned       0             Total IU Earned 46                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                3            3             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                      0            0             0               0     0         0   0         0      0           0          0                 0
Business Lab - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Strings - High School                    1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Drama - Middle School                    1            1             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                 46         19           27                  0     0         0   0        27      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School             14         14               0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           73         46           27                  0     0         0   0        27      0           0          0                 0
Support Areas
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0



                                                                                 Page 271 of 1141
Facility:      [0301] Columbia Middle Facility
Grades:        06-08                State FTE                713           Local FTE             0             Total FTE        713                    IU Available 73
                                    State IU Earned          46            Local IU Earned       0             Total IU Earned 46                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          79         52           27                  0     0         0   0        27      0           0          0                 0




                                                                                    Page 272 of 1141
2/11/2026 9:30:48 AM                                                                                          644-0301-0022030
                                         Renovations Summary
Name of          [0301] Columbia Middle Facility
Facility:


  Building       Construction Number of      Units           Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned          Eligible Cost                      Estimated
                                                                                                   Cost
     4010              2003         73             46                    $0         $938,207      $938,207               2025
       Net Funds Earned For         73             46                    $0         $938,207      $938,207
                 Entitlement




                                                Net          Architect Fee Contingenci           Total Cost
                                             Amounts             (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                      $938,207             $56,292          $140,731     $1,135,230
Total State Eligible Cost                               $0               $0                $0           $0
Total Local Costs (does not include           $938,207             $56,292          $140,731     $1,135,230
required local)




                                                                             Page 273 of 1141
2/11/2026 9:30:49 AM                                                                                  644-0301-0022030
                                            Renovations Detail
           Facility Name:   [0301] Columbia Middle Facility
           Occupied Date: 07/01/2002         Available Units: 73                 Earned Units: 46


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                       $80,000
                            New ceiling                                                              $75,000
                            Relighting                                                               $40,000
                            Rewiring                                                                 $36,063
                            Tackboards, marker boards, and lockers                                  $150,000
                            Replace or refinish wall surfaces, to include painting                  $342,144
                            Door replacement                                                         $25,000
                            Energy conservation, to include time devices, caulking, and              $10,000
                            retrofit measures
                            Energy conservation, to include time devices, caulking, and               $5,000
                            retrofit measures
                            Fire Alarm & Intercom                                                   $155,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $20,000
                            and ramps
                                                                 Total Building Cost For 4010       $938,207
                                                                  Total Facility Cost For 0301      $938,207
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 274 of 1141
2/11/2026 9:30:49 AM                                                                                                644-0301-0022030
                                             Modifications Summary

   Name of Facility: [0301] Columbia Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      2003          4010          $1,303,408        $3,807,581        $5,110,989              0
   Replace Kitchen Equipment -               2003          4010             $21,000           $9,000            $30,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               2003          4010             $20,000           $5,000            $25,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          2003          4010             $15,000           $5,000            $20,000              0
   Replace Kitchen Equipment - Serving       2003          4010             $16,500           $3,500            $20,000              0
   Lines
   Replace Roof - flat, shingle              2003          4010                     $0            $0         $2,443,890            2025

                                         Total Modification Costs     $1,375,908 $3,830,081                $7,649,879




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $7,649,879       $458,993 $1,147,482                $9,256,354
   Total State Eligible Cost                           $1,375,908         $82,554         $206,386         $1,664,848
   Total Local Costs (does not                         $3,830,081       $229,805          $574,512         $4,634,398
   include required local)




                                                                                     Page 275 of 1141
2/11/2026 9:30:50 AM                                                                                                                            644-0301-0022030
                                                                    Modifications Detail
Name of Facility:      [0301] Columbia Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    162926     x        15.00 s.f.    $2,443,890 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Replace Dishwasher                   Replace Kitchen Equipment         1        x   25000.00 LS           $25,000 Replace Dishwasher
                                           - Dishwasher
Replace Hood                         Replace Kitchen Equipment         1        x   20000.00 LS           $20,000 Replace Hood
                                               - Hood
Replace Serving Line                 Replace Kitchen Equipment         1        x   20000.00 LS           $20,000 Replace Serving Line
                                           - Serving Lines
HVAC                                   Replace HVAC - zoned          162926     x        31.37 s.f.    $5,110,989 HVAC-Heating/Cooling Systems & Units,
                                                                                                                  Instrumentation
                                                                                                                  & Controls, etc
                                                                                        Total Building $7,649,879
                                                                                         Total Facility $7,649,879




    Architect's
    Signature:




                                                                              Page 276 of 1141
2/11/2026 9:30:50 AM                                                                                          644-0301-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0301 ] Columbia Middle Facility


Building # 4010                                                         IU Available   73           Ext FT²           162926
Int FT²       162926                                                    Occupied       07/01/2002
  Space #                                      Inventoried As (Description)                             IU        Size (Ft²)
301           Technology Lab - Middle Grades                                                             Y               3177
302           Middle School Classroom                                                                    Y                660
303           Business Lab - Middle School                                                               Y                971
304           Team Planning                                                                              N                675
306           Middle School Classroom                                                                    Y                675
308           Middle School Classroom                                                                    Y                675
312           Mechanical Room                                                                            N                136
314           Custodial                                                                                  N                320
314.1         Noninstructional Storage                                                                   N                320
317           Strings - High School                                                                      Y               1053
401           Middle School Classroom                                                                    Y                711
402           Family and Consumer Science Lab - Middle School                                            Y               2482
403           Art - Middle School                                                                        Y               2511
404           Physical Education - Middle School                                                         Y              23092
405           Media Center-276                                                                           Y               6579
406           Chorus - Middle School                                                                     Y               2064
408           Instrumental (Band) - Middle School                                                        Y               4294
409           Cafeteria - Middle School                                                                  N               8210
410           Kitchen and All Support Areas                                                              N               4376
410.1         Mechanical Room                                                                            N                645
410.2         Mechanical Room                                                                            N                300
411           Administration                                                                             N               4633
501           Drama - Middle School                                                                      Y               1044
501.1         Girls Restroom                                                                             N                200
501.2         Boys Restroom                                                                              N                200
501.3         Custodial                                                                                  N                 50
501.4         Other Noninstructional                                                                     N                270
501.5         Book and Instructional Storage                                                             N                100
502           Computer Science - Middle School                                                           Y                660
504           Other Noninstructional                                                                     N                100
506           Other Noninstructional                                                                     N                100
600           Mechanical Room                                                                            N                 50
600.2         Mechanical Room                                                                            N                 50
600.3         Mechanical Room                                                                            N                 32
600.4         Custodial                                                                                  N                 50
601           Middle School Classroom                                                                    Y                768
601.1         Kindergarten-Third Grade Classroom                                                         N                100
602           Middle School Classroom                                                                    Y                768
602.1         Other Noninstructional                                                                     N                393
602.2         Staff Restroom                                                                             N                 50
602.3         Staff Restroom                                                                             N                 50
602.4         Noninstructional Storage                                                                   N                 25
603           Middle School Classroom                                                                    Y                768




                                                                Page 277 of 1141
603.1   Custodial                                           N     50
604     Middle School Classroom                             Y    768
605     Middle School Classroom                             Y    768
606     Middle School Classroom                             Y    768
606.1   Boys Restroom                                       N    380
607     Science Lab - Middle School                         Y   1043
607.1   Other Noninstructional                              N    114
608     Science Lab - Middle School                         Y   1043
609     Science Lab - Middle School                         Y   1043
610     Science Lab - Middle School                         Y   1043
610.1   Girls Restroom                                      N    380
610.2   Other Noninstructional                              N    208
611     Middle School Classroom                             Y    768
612     Middle School Classroom                             Y    768
613     Middle School Classroom                             Y    768
614     Middle School Classroom                             Y    768
615     Middle School Classroom                             Y    768
616     Middle School Classroom                             Y    768
701     Middle School Classroom                             Y    722
702     Middle School Classroom                             Y    722
703     Middle School Classroom                             Y    768
704     Middle School Classroom                             Y    768
705     Middle School Classroom                             Y    768
706     Middle School Classroom                             Y    768
707     Middle School Classroom                             Y    768
707.1   Boys Restroom                                       N    380
708     Middle School Classroom                             Y    768
708.1   Book and Instructional Storage                      N    380
709     Science Lab - Middle School                         Y   1043
709.1   Mechanical Room                                     N     50
710     Science Lab - Middle School                         Y   1043
710.1   Mechanical Room                                     N     50
711     Science Lab - Middle School                         Y   1043
711.1   Mechanical Room                                     N     50
712     Science Lab - Middle School                         Y    768
712.1   Mechanical Room                                     N     24
712.2   Other Noninstructional                              N    208
713     Middle School Classroom                             Y    768
713.1   Girls Restroom                                      N    380
714     Middle School Classroom                             Y    768
715     Middle School Classroom                             Y    768
716     Middle School Classroom                             Y    768
717     Middle School Classroom                             Y    768
718     Middle School Classroom                             Y    768
801     Middle School Classroom                             Y    722
802     Middle School Classroom                             Y    722
803     Middle School Classroom                             Y    768
804     Middle School Classroom                             Y    768
805     Middle School Classroom                             Y    768
806     Middle School Classroom                             Y    768
807     Middle School Classroom                             Y    768
807.1   Boys Restroom                                       N    380



                                         Page 278 of 1141
808     Middle School Classroom                                                    Y        768
809     Science Lab - Middle School                                                Y       1043
809.1   Mechanical Room                                                            N         50
810     Science Lab - Middle School                                                Y       1943
810.1   Custodial                                                                  N         50
811     Science Lab - Middle School                                                Y       1043
811.1   Mechanical Room                                                            N         50
812     Science Lab - Middle School                                                Y       1043
812.1   Other Noninstructional                                                     N        114
813     Middle School Classroom                                                    Y        768
813.1   Girls Restroom                                                             N        380
814     Middle School Classroom                                                    Y        768
815     Middle School Classroom                                                    Y        768
816     Middle School Classroom                                                    Y        768
817     Middle School Classroom                                                    Y        768
818     Middle School Classroom                                                    Y        768
903     Science Lab - Middle School                                                Y       1003
903.1   Girls Restroom                                                             N        200
903.2   Boys Restroom                                                              N        200
905     Team Planning                                                              N        573
907     Other Noninstructional                                                     N        150
907.1   Girls Restroom                                                             N        200
907.2   Boys Restroom                                                              N        200
909     Computer Science - Middle School                                           Y       1137
910     Middle School Classroom                                                    Y        860
911     Other Noninstructional                                                     N        150
913     Book and Instructional Storage                                             N        450
915     Science Lab - Middle School                                                Y       1003
916.1   Noninstructional Storage                                                   N        100
917     Middle School Classroom                                                    Y       1003
917.1   Boys Restroom                                                              N        200
917.2   Girls Restroom                                                             N        200
919     Team Planning                                                              N        573
921     Kindergarten-Third Grade Classroom                                         N        150
923     Computer Science - Middle School                                           Y       1088
                                                                Total Building    73IU   128878

                                                                 Total Facility   73IU   128878




                                             Page 279 of 1141
2/11/2026 9:30:50 AM                                                                                                                                         644-0101-0022030
                                                                          Facility Need

Facility:     [0101] Comprehensive Art @ Avondale MS
Grades:       K-12              State FTE                889           Local FTE             0             Total FTE        889                    IU Available 66
                                State IU Earned          56            Local IU Earned       0             Total IU Earned 56                      IU Eligible       0


       Grades and Spaces        Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                     1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - Middle School            13         13               0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School            1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Art - Middle School                     1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Business Lab - Middle School            1            1             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                42         32           10                  0     0         0   0        10      0           0          0                 0
Media Center                            1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle             2            2             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science             1            1             0               0     0         0   0         0      0           0          0                 0
Lab - Middle School
      Basic Curriculum Totals          66         56           10                  0     0         0   0        10      0           0          0                 0
Support Areas
Kitchen and All Support Areas           1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                           3            3             0               0     0         0   0         0      0           0          0                 0
Administration                          2            1             1               0     0         0   0         1      0           0          0                 0




                                                                                Page 280 of 1141
Facility:      [0101] Comprehensive Art @ Avondale MS
Grades:        K-12                    State FTE                889           Local FTE             0             Total FTE        889                    IU Available 66
                                       State IU Earned          56            Local IU Earned       0             Total IU Earned 56                      IU Eligible       0


      Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                  Need                    d            Need        Need        Earned
Cafeteria - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals               7            6             1               0     0         0   0         1      0           0          0                 0
                      Facility Total          73         62           11                  0     0         0   0        11      0           0          0                 0




                                                                                       Page 281 of 1141
2/11/2026 9:30:51 AM                                                                                    644-0101-0022030
                                       Renovations Summary
Name of          [0101] Comprehensive Art @ Avondale MS
Facility:


  Building       Construction Number of    Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units      Earned      Eligible Cost                      Estimated
                                                                                             Cost
     4010              2001       66         56                    $0         $896,584      $896,584               2025
       Net Funds Earned For       66         56                    $0         $896,584      $896,584
                 Entitlement




                                              Net      Architect Fee Contingenci           Total Cost
                                           Amounts         (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                   $896,584          $53,795          $134,488     $1,084,867
Total State Eligible Cost                         $0               $0                $0           $0
Total Local Costs (does not include        $896,584          $53,795          $134,488     $1,084,867
required local)




                                                                       Page 282 of 1141
2/11/2026 9:30:51 AM                                                                                  644-0101-0022030
                                            Renovations Detail
           Facility Name:   [0101] Comprehensive Art @ Avondale MS
           Occupied Date: 07/01/2000         Available Units: 66                 Earned Units: 56


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                      $135,413
                            New ceiling                                                              $35,000
                            Relighting                                                               $35,000
                            Rewiring                                                                 $35,000
                            Restroom modernization (Including those for handicapped)                 $45,000
                            Tackboards, marker boards, and lockers                                  $120,000
                            Replace or refinish wall surfaces, to include painting                  $311,171
                            Energy conservation, to include time devices, caulking, and              $10,000
                            retrofit measures
                            Door replacement                                                         $15,000
                            Fire Alarm & Intercom                                                   $150,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $5,000
                            and ramps
                                                                 Total Building Cost For 4010       $896,584
                                                                  Total Facility Cost For 0101      $896,584
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 283 of 1141
2/11/2026 9:30:51 AM                                                                                               644-0101-0022030
                                             Modifications Summary

   Name of Facility: [0101] Comprehensive Art @ Avondale MS


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       2001          4010          $1,408,311     $2,503,664          $3,911,975            0
   replacement
   Replace Roof - flat, shingle              2001          4010            $938,874     $4,146,694          $5,085,568            0

                                         Total Modification Costs     $2,347,185 $6,650,358               $8,997,543




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $8,997,543       $539,853 $1,349,631             $10,887,027
   Total State Eligible Cost                           $2,347,185       $140,831        $352,078          $2,840,094
   Total Local Costs (does not                         $6,650,358       $399,021        $997,554          $8,046,933
   include required local)




                                                                                    Page 284 of 1141
2/11/2026 9:30:52 AM                                                                                                                             644-0101-0022030
                                                                   Modifications Detail
Name of Facility:      [0101] Comprehensive Art @ Avondale
                       MS


Building Number        4010
Cost Estimate
Item                                           Type                  Unit              Unit Price     Total Price                  Comment
                                                                    Number
Roof                                Replace Roof - flat, shingle    156479     x        32.50 sf      $5,085,568
HVAC                               Replace HVAC - zoned with        156479     x        25.00 sf      $3,911,975 Replace equipment, duct work, controls, energy
                                     duct work replacement                                                       management and recovery.
                                                                                       Total Building $8,997,543
                                                                                        Total Facility $8,997,543




    Architect's
    Signature:




                                                                             Page 285 of 1141
2/11/2026 9:30:52 AM                                                                                          644-0101-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 0101 ] DeKalb Arts School at Old Avondale
              Middle Facility


Building # 4010                                                         IU Available   66           Ext FT²           156479
Int FT²       156479                                                    Occupied       07/01/2000
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
100           Administration                                                                             N               4338
301           Technology Lab - Middle Grades                                                             Y               3864
302           Middle School Classroom                                                                    Y                660
303           Business Lab - Middle School                                                               Y                971
304           Science Lab - Middle School                                                                Y               1150
306           Kindergarten-Third Grade Classroom                                                         N                150
308           Middle School Classroom                                                                    Y                675
310           Mechanical Room                                                                            N                 43
312           Noninstructional Storage                                                                   N                308
314           Noninstructional Storage                                                                   N                321
321           Instrumental (Band) - Middle School                                                        Y               1060
401           Art - Middle School                                                                        Y               2511
402           Family and Consumer Science Lab - Middle School                                            Y               2112
404           Physical Education - Middle School                                                         Y              16621
405           Media Center-276                                                                           Y               6875
406           Chorus - Middle School                                                                     Y               2174
408           Instrumental (Band) - Middle School                                                        Y               2405
409           Cafeteria - Middle School                                                                  N               7684
410           Kitchen and All Support Areas                                                              N               4376
410.1         Mechanical Room                                                                            N                645
410.2         Mechanical Room                                                                            N                300
411           Administration                                                                             N               4633
501           Other Instructional                                                                        Y               1425
501.2         Girls Restroom                                                                             N                200
501.3         Custodial                                                                                  N                 50
501.4         Boys Restroom                                                                              N                200
501.5         Noninstructional Storage                                                                   N                100
501.6         Concessions                                                                                N                270
502           Computer Science - Middle School                                                           Y                679
504           Noninstructional Storage                                                                   N                137
506           Noninstructional Storage                                                                   N                125
600.2         Other Noninstructional                                                                     N                 32
600.4         Custodial                                                                                  N                 80
601           Middle School Classroom                                                                    Y                722
601.1         Kindergarten-Third Grade Classroom                                                         N                100
602           Middle School Classroom                                                                    Y                722
602.1         Middle School Sp. Ed. (pair of rooms)                                                      N                393
602.2         Staff Restroom                                                                             N                 50
602.3         Staff Restroom                                                                             N                 50
602.4         Noninstructional Storage                                                                   N                 25
603           Middle School Classroom                                                                    Y                722
603.1         Custodial                                                                                  N                 50




                                                                Page 286 of 1141
604     Middle School Classroom                             Y    722
605     Middle School Classroom                             Y    722
606     Middle School Classroom                             Y    722
606.1   Boys Restroom                                       N    380
607     Science Lab - Middle School                         Y   1000
607.1   Other Noninstructional                              N    120
608     Science Lab - Middle School                         Y    990
608.1   Mechanical Room                                     N     24
608.2   Other Noninstructional                              N     32
608.3   Other Noninstructional                              N    208
609     Science Lab - Middle School                         Y   1000
609.1   Custodial                                           N     50
610     Science Lab - Middle School                         Y   1043
610.1   Girls Restroom                                      N    380
610.2   Mechanical Room                                     N     24
611     Middle School Classroom                             Y    722
612     Middle School Classroom                             Y    722
613     Middle School Classroom                             Y    722
614     Middle School Classroom                             Y    722
615     Middle School Classroom                             Y    722
615.1   Other Noninstructional                              N     16
616     Middle School Classroom                             Y    722
701     Middle School Classroom                             Y    600
701.1   Boys Restroom                                       N    150
702     Middle School Classroom                             Y    707
703     Middle School Classroom                             Y    722
704     Middle School Classroom                             Y    722
704.1   Other Noninstructional                              N     16
705     Middle School Classroom                             Y    722
706     Middle School Classroom                             Y    722
707     Middle School Classroom                             Y    722
707.1   Boys Restroom                                       N    380
708     Middle School Classroom                             Y    722
708.1   Book and Instructional Storage                      N    380
709     Science Lab - Middle School                         Y    990
709.1   Mechanical Room                                     N     24
709.2   Other Noninstructional                              N     32
710     Science Lab - Middle School                         Y    990
710.1   Mechanical Room                                     N     24
710.2   Other Noninstructional                              N    250
711     Science Lab - Middle School                         Y    990
711.1   Mechanical Room                                     N     24
712     Science Lab - Middle School                         Y    990
712.1   Mechanical Room                                     N     24
713     Middle School Classroom                             Y    722
713.1   Girls Restroom                                      N    380
714     Middle School Classroom                             Y    722
714.1   Mechanical Room                                     N    380
715     Middle School Classroom                             Y    722
716     Middle School Classroom                             Y    722
717     Middle School Classroom                             Y    722
718     Middle School Classroom                             Y    722



                                         Page 287 of 1141
718.1   Other Noninstructional                                                        N         16
801     Middle School Classroom                                                       Y        707
802     Middle School Classroom                                                       Y        707
803     Middle School Classroom                                                       Y        722
804     Middle School Classroom                                                       Y        722
804.4   Other Noninstructional                                                        N         16
805     Middle School Classroom                                                       Y        722
806     Middle School Classroom                                                       Y        722
807     Middle School Classroom                                                       Y        722
807.1   Boys Restroom                                                                 N        380
808     Middle School Classroom                                                       Y        722
809     Science Lab - Middle School                                                   Y        990
809.1   Mechanical Room                                                               N         24
810     Science Lab - Middle School                                                   Y       1000
810.1   Custodial                                                                     N         50
810.2   Other Noninstructional                                                        N        120
811     Science Lab - Middle School                                                   Y        990
811.1   Mechanical Room                                                               N         24
812     Science Lab - Middle School                                                   Y       1000
813     Middle School Classroom                                                       Y        722
813.1   Girls Restroom                                                                N        380
814     Middle School Classroom                                                       Y        722
815     Middle School Classroom                                                       Y        722
816     Middle School Classroom                                                       Y        722
817     Middle School Classroom                                                       Y        722
818     Middle School Classroom                                                       Y        722
818.1   Other Noninstructional                                                        N         16
901     Middle School Sp. Ed. (pair of rooms)                                         N        573
901.1   Staff Restroom                                                                N         60
902     Kindergarten-Third Grade Classroom                                            N        120
902.1   Kindergarten-Third Grade Classroom                                            N        112
903     Boys Restroom                                                                 N        200
904     Girls Restroom                                                                N        200
905     Team Planning                                                                 N        600
907     Kindergarten-Third Grade Classroom                                            N        150
907.1   Kindergarten-Third Grade Classroom                                            N        112
908     Girls Restroom                                                                N        200
909     Kindergarten-Third Grade Classroom                                            N        150
909.1   Boys Restroom                                                                 N        200
911     Team Planning                                                                 N        600
911.1   Staff Restroom                                                                N         40
913     Teacher Workroom                                                              N        450
915     Team Planning                                                                 N        600
915.1   Staff Restroom                                                                N         60
917     Girls Restroom                                                                N        200
918     Boys Restroom                                                                 N        200
919     Kindergarten-Third Grade Classroom                                            N        120
921     Kindergarten-Third Grade Classroom                                            N        112
                                                                   Total Building    66IU   117911

                                                                    Total Facility   66IU   117911




                                                Page 288 of 1141
2/11/2026 9:30:52 AM                                                                                                                                                     644-5016-0022030
                                                                                     Facility Need

Facility:      [5016] Coralwood Education Center
Grades:        PK                       State FTE                149              Local FTE             0             Total FTE         149                    IU Available 23
                                        State IU Earned          8                Local IU Earned       0             Total IU Earned 8                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Other Instructional                             1            0                1               0     0         0   0         1       0           0          0                 0
Physical Education -                            1            0                1               0     0         0   0         1       0           0          0                 0
Elementary School
Elementary Sp. Ed. (pair of                     1            0                1               0     0         0   0         1       0           0          0                 0
rooms)
Art - Elementary School                         1            0                1               0     0         0   0         1       0           0          0                 0
Music - Elementary                              1            0                1               0     0         0   0         1       0           0          0                 0
Media Center                                    1            0                1               0     0         0   0         1       0           0          0                 0
Kindergarten - Third Grade                     17            8                9               0     0         0   0         9       0           0          0                 0
Classroom
      Basic Curriculum Totals                  23            8           15                   0     0         0   0        15       0           0          0                 0
Support Areas
Administration                                  1            0                1               0     0         0   0         1       0           0          0                 0
Cafeteria - Elementary School                   1            0                1               0     0         0   0         1       0           0          0                 0
Kitchen and All Support Areas                   1            0                1               0     0         0   0         1       0           0          0                 0
            Support Areas Totals                3            0                3               0     0         0   0         3       0           0          0                 0
                       Facility Total          26            8           18                   0     0         0   0        18       0           0          0                 0




                                                                                           Page 289 of 1141
2/11/2026 9:30:53 AM                                                                                       644-5016-0022030
                                        Renovations Summary
Name of          [5016] Coralwood Education Center
Facility:


  Building       Construction Number of     Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned        Eligible Cost                      Estimated
                                                                                                Cost
     2010              1968        16         8                       $0                $0           $0                   0
     2011              2005        1          0                       $0                $0           $0                   0
     2012              2021        6          0                       $0                $0           $0                   0
       Net Funds Earned For        23         8                       $0                $0           $0
                 Entitlement




                                               Net        Architect Fee Contingenci           Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                             $0               $0                $0           $0
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include                  $0               $0                $0           $0
required local)




                                                                          Page 290 of 1141
2/11/2026 9:30:54 AM                                                                               644-5016-0022030
                                            Renovations Detail
           Facility Name:   [5016] Coralwood Education Center
           Occupied Date: 07/01/1967         Available Units: 1                  Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Provisions for the handicapped to include drinking fountains, lifts,      $0
                            and ramps
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                                                                 Total Building Cost For 2011         $0
                                                                  Total Facility Cost For 5016        $0
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 291 of 1141
2/11/2026 9:30:54 AM                                                                                          644-5016-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 5016 ] Coralwood Education Facility


Building # 2010                                                     IU Available   16               Ext FT²            32028
Int FT²       32028                                                 Occupied       07/01/1967
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
100           Custodial                                                                                  N                430
101           PK - Third Grade Classroom                                                                 Y                756
102           PK - Third Grade Classroom                                                                 Y                756
103           PK - Third Grade Classroom                                                                 Y                756
104           Custodial                                                                                  N                 83
104.1         Boys Restroom                                                                              N                305
104.2         Girls Restroom                                                                             N                305
105           PK - Third Grade Classroom                                                                 Y                756
106           PK - Third Grade Classroom                                                                 Y                756
107           Media Center-276                                                                           Y               1943
109           Elementary Sp. Ed. (pair of rooms)                                                         N                156
109.1         Elementary Sp. Ed. (pair of rooms)                                                         N                128
112           PK - Third Grade Classroom                                                                 Y                756
113           PK - Third Grade Classroom                                                                 Y                747
114           PK - Third Grade Classroom                                                                 Y                747
115           PK - Third Grade Classroom                                                                 Y                747
116           PK - Third Grade Classroom                                                                 Y                747
117           PK - Third Grade Classroom                                                                 Y                756
118           Elementary Sp. Ed. (pair of rooms)                                                         Y                492
119           Clinic                                                                                     N                519
120           Teacher Workroom                                                                           N                560
121           Administration                                                                             N               1587
123           PK - Third Grade Classroom                                                                 Y                756
124           PK - Third Grade Classroom                                                                 Y                756
127           Cafeteria - Elementary School                                                              N               3751
128           Kitchen and All Support Areas                                                              N               3023
226           Art - Elementary School                                                                    Y               1363
                                                                                   Total Building      16IU            24437



Building # 2011                                                     IU Available   1                Ext FT²             5993
Int FT²       5993                                                  Occupied       07/01/2004
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
125           Elementary Sp. Ed. (pair of rooms)                                                         N                434
200.1         Other Noninstructional                                                                     N                180
201           Other Instructional                                                                        Y               4505
206           Other Noninstructional                                                                     N                538
207           Noninstructional Storage                                                                   N               1090
208           Other Noninstructional                                                                     N                220
                                                                                   Total Building       1IU              6967




                                                            Page 292 of 1141
Building # 2012                                                 IU Available   6                 Ext FT²       13442
Int FT²     13442                                               Occupied       07/01/2020
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
319         Music - Elementary                                                                        Y           1215
400         PK - Third Grade Classroom                                                                Y            857
403         PK - Third Grade Classroom                                                                Y            857
406         PK - Third Grade Classroom                                                                Y            857
407         PK - Third Grade Classroom                                                                Y            857
416         Physical Education - Elementary School                                                    Y           5404
                                                                               Total Building        6IU        10047

                                                                                Total Facility      23IU        41451




                                                        Page 293 of 1141
2/11/2026 9:30:54 AM                                                                                                                                          644-4054-0022030
                                                                           Facility Need

Facility:     [4054] Cross Keys High Facility
Grades:       9-12               State FTE                1255          Local FTE             0             Total FTE        1255                   IU Available 62
                                 State IU Earned          67            Local IU Earned       0             Total IU Earned 67                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Construction Lab                         1            1             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology               1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Art - High School                        2            1             1               0     0         1   0         0      0           0          0                 0 IU lost to HS
                                                                                                                                                                      CR
Science Lab and Classroom -              4            4             0               0     0         1   0        -1      0           1          0                 0 IU lost to high
High School                                                                                                                                                           school cr

ROTC - One Classroom                     1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School               1            1             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Personal Care Services /                 1            1             0               0     0         0   0         0      0           0          0                 0
Cosmetology Lab
Science Lab - High School                2            5          -3                 0     0         0   0        -3      0           3          0                 0
High School Classroom                   41         45            -4                 0     3         0   0        -1      0           1          0                 0 IUs gained
                                                                                                                                                                      from art,
                                                                                                                                                                      science and
                                                                                                                                                                      Healthcare
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse              2            1             1               0     0         1   0         0      0           0          0                 0 IU lost to
Lab                                                                                                                                                                   HSCR

Physical Education - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Automotive Service                       1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab



                                                                                 Page 294 of 1141
Facility:      [4054] Cross Keys High Facility
Grades:        9-12                    State FTE                1255          Local FTE             0             Total FTE        1255                   IU Available 62
                                       State IU Earned          67            Local IU Earned       0             Total IU Earned 67                      IU Eligible       0


      Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                  Need                    d            Need        Need        Earned
Information Technology Lab                     1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                 62         67            -5                 0     3         3   0        -5      0           5          0                 0
Support Areas
Cafeteria - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                  1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                 1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals               3            3             0               0     0         0   0         0      0           0          0                 0
                      Facility Total          65         70            -5                 0     3         3   0        -5      0           5          0                 0




                                                                                       Page 295 of 1141
2/11/2026 9:30:55 AM                                                                                      644-4054-0022030
                                         Renovations Summary
Name of          [4054] Cross Keys High Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     5010              1959         58             26                $0      $4,264,235      $4,264,235              2024
     5011              1976         2              2                 $0         $306,293      $306,293               2024
     5020              2011         2              2           $28,000           $31,000       $59,000                   0
       Net Funds Earned For         62             30          $28,000       $4,601,528      $4,629,528
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $4,629,528        $277,772          $694,429     $5,601,729
Total State Eligible Cost                      $28,000          $1,680            $4,200       $33,880
Total Local Costs (does not include         $4,601,528        $276,092          $690,229     $5,567,849
required local)




                                                                         Page 296 of 1141
2/11/2026 9:30:56 AM                                                                                  644-4054-0022030
                                            Renovations Detail
           Facility Name:   [4054] Cross Keys High Facility
           Occupied Date: 07/01/1958         Available Units: 2                 Earned Units: 2


                  Item                                                                                 Cost
           Building #       5010
                            New ceiling                                                            $450,000
                            Relighting                                                             $800,000
                            Rewiring                                                               $851,204
                            Tackboards, marker boards, and lockers                                  $40,324
                            Restroom modernization (Including those for handicapped)               $118,508
                            New floor covering                                                    $1,177,314
                            Millwork/Cabinetry/Casework                                            $826,885
                                                                 Total Building Cost For 5010     $4,264,235
           Building #       5011
                            New floor covering                                                     $119,633
                            Rewiring                                                                $86,496
                            Restroom modernization (Including those for handicapped)                $12,042
                            Tackboards, marker boards, and lockers                                   $4,098
                            Millwork/Cabinetry/Casework                                             $84,024
                                                                 Total Building Cost For 5011      $306,293
           Building #       5020
                            Fire Alarm & Intercom                                                    $7,000
                            New ceiling                                                             $12,000
                            Relighting                                                              $15,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                            Security                                                                 $5,000
                                                                 Total Building Cost For 5020       $59,000
                                                                  Total Facility Cost For 4054    $4,629,528
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 297 of 1141
2/11/2026 9:30:56 AM                                                                                                    644-4054-0022030
                                             Modifications Summary

   Name of Facility: [4054] Cross Keys High Facility


   Type of Modification                  Controlling   Building        Base State           Local Funds       Architect       Funded          Comments
                                         Date          Number          Eligible Cost                        Estimated Cost
   Replace HVAC - zoned                      1959          5010                        $0            $0          $3,204,234            2024
   Replace Kitchen Equipment -               1959          5010                        $0            $0             $65,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1959          5010                        $0            $0             $25,000            2024
   Dishwasher
   Replace Kitchen Equipment - Hood          1959          5010                        $0            $0             $25,000            2024
   Replace Kitchen Equipment - Serving       1959          5010                        $0            $0             $45,000            2024
   Lines
   Replace Roof - flat, shingle              1959          5010                        $0            $0          $4,064,028            2024
   Replace Roof - standing seam metal        1959          5010                        $0            $0            $329,600            2024
   Total Modernization                       1959          5010                        $0            $0         $13,108,230            2024
   Other                                     1959          5010                        $0     $1,310,823         $1,310,823              0
   Replace HVAC - zoned with duct work       1976          5011                        $0            $0            $370,000            2024
   replacement
   Replace Roof - flat, shingle              1976          5011                        $0            $0            $481,000            2024
   Total Modernization                       1976          5011                        $0            $0          $1,332,000            2024
   Replace HVAC - zoned with duct work       2011          5020                        $0            $0            $168,000            2024
   replacement
                                         Total Modification Costs                      $0 $1,310,823         $24,527,915




                                                            Net     Architect's Contingen                      Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $24,527,91        $1,471,675 $3,679,187               $29,678,777
                                                                5
   Total State Eligible Cost                                      $0                   $0            $0                 $0
   Total Local Costs (does not                         $1,310,823            $78,649         $196,623          $1,586,095
   include required local)




                                                                                         Page 298 of 1141
2/11/2026 9:30:56 AM                                                                                                                              644-4054-0022030
                                                                    Modifications Detail
Name of Facility:      [4054] Cross Keys High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
Roof Coverings Standing Seam          Replace Roof - standing        20600      x        16.00 sf       $329,600 B3010 Roof Coverings Standing Seam Metal;
Metal                                       seam metal                                                           eligible amount included in modernization
New HVAC                               Replace HVAC - zoned          145647     x        22.00 sf      $3,204,234 Replace existing equipment with new to include
                                                                                                                  controls, energy recovery and energy
                                                                                                                  management. Eligible amount included in
                                                                                                                  modernization
Roof                                 Replace Roof - flat, shingle    125047     x        32.50 sf      $4,064,028 20600 sf covered with standing seam roof.
Modernization                            Total Modernization         145647     x        90.00 sf      $13,108,23 Provide total modernization for building 5010.
                                                                                                                0 Scope of work to be extensive replacement of
                                                                                                                  major components of mechanical systems and
                                                                                                                  renovation of all spaces. Modernization =
                                                                                                                  145,647 sf X $60.00 = $8,738,820 minus
                                                                                                                  renovation 364,000 minus other mods HVAC,
                                                                                                                  Roofing and kitchen equipment listed in LFP
                                                                                                                  2,129,658, for a remaining Base Modernization
                                                                                                                  of $6,609,162.
Plumbing distribution/drain                     Other                145647     x         9.00 sf      $1,310,823 Plumbing distribution/drain systems
systems
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x   65000.00 each         $65,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Replace Dishwasher                   Replace Kitchen Equipment         1        x   25000.00 ea           $25,000 Replace Dishwasher
                                           - Dishwasher
Replace Serving Lines                Replace Kitchen Equipment         1        x   45000.00 ea           $45,000 Replace serving lines
                                           - Serving Lines
Replace Hood                         Replace Kitchen Equipment         1        x   25000.00 ea           $25,000 Replace Hood
                                               - Hood
                                                                                        Total Building $22,176,91
                                                                                                                5




                                                                              Page 299 of 1141
Building Number   5011
Cost Estimate
Item                                   Type                 Unit              Unit Price       Total Price                   Comment
                                                           Number
HVAC                        Replace HVAC - zoned with      14800      x        25.00 sf          $370,000
                              duct work replacement
Modernization                  Total Modernization         14800      x        90.00 sf        $1,332,000 Total modernization of building 5011 scope of
                                                                                                          work to include addressing all major mechanical
                                                                                                          components and renovation of all spaces.14800
                                                                                                          sf X $60.00 = $888,000. minus rens 28,000,
                                                                                                          minus HVAC, Roofing and Renovation 222,000
                                                                                                          = $638,000
Roof                        Replace Roof - flat, shingle   14800      x        32.50 sf          $481,000
                                                                              Total Building $2,183,000


Building Number   5020
Cost Estimate
Item                                   Type                 Unit              Unit Price       Total Price                   Comment
                                                           Number
Replace HVAC - zoned with   Replace HVAC - zoned with       6720      x        25.00 sf          $168,000 Replace HVAC - zoned with ductwork
ductwork                      duct work replacement
                                                                              Total Building     $168,000
                                                                               Total Facility $24,527,91
                                                                                                       5




   Architect's
   Signature:




                                                                    Page 300 of 1141
2/11/2026 9:30:57 AM                                                                                                                644-4054-0022030-P5355
                                                       Construction - Additions
Facility:    [4054] Cross Keys High Facility               Grades:      9-12


Space                                  Need     Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                        Eligible                   Sq Ft         Unit Cost
                                                                                          Cost
High School Classroom                    1         0           0               $80                 $0    1          600            $80           $48,000
Science Lab - High School                3         0           0               $80                 $0    3          900            $80          $216,000
    Total For Instructional Units        4         0           0                                   $0    4         1500                         $264,000



Totals                                                                                                          Local Totals
Base State Eligible Cost                                                                           $0           Base Local Costs                $264,000
Architect Fees                                                                                     $0           Architect Fees                   $15,840
Contingency                                                                                        $0           Contingency                      $13,200


Total State Eligible Cost                                                                          $0           Total Local Costs               $293,040
Architect's Estimate of Total Cost                                                      $6,002,100
Architect's Estimate Minus Total State Eligible Cost                                    $6,002,100


Additional Required Local                                                                          $0
Comments




                                                                     Page 301 of 1141
2/11/2026 9:30:57 AM                                                                                      644-4054-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 4054 ] Cross Keys High Facility


Building # 5010                                                     IU Available   58           Ext FT²           145647
Int FT²       145647                                                Occupied       07/01/1958
  Space #                                   Inventoried As (Description)                            IU        Size (Ft²)
101           Other Noninstructional                                                                 N                176
101.1         Other Noninstructional                                                                 N                240
101.2         Other Noninstructional                                                                 N                360
102           High School Classroom                                                                  Y                719
102.1         High School Classroom                                                                  Y                717
102.2         High School Classroom                                                                  Y                720
103           High School Classroom                                                                  Y                719
104           High School Classroom                                                                  Y                717
104.1         Boys Restroom                                                                          N                365
104.2         Girls Restroom                                                                         N                365
104.3         Custodial                                                                              N                120
105           High School Classroom                                                                  Y                719
106           High School Classroom                                                                  Y                729
107           High School Classroom                                                                  Y                719
107.1         Noninstructional Storage                                                               N                300
107.2         Mechanical Room                                                                        N                570
107.21        Staff Restroom                                                                         N                 24
108           High School Classroom                                                                  Y                719
109           High School Classroom                                                                  Y                729
110           High School Classroom                                                                  Y                719
111           High School Classroom                                                                  Y                719
112           High School Classroom                                                                  Y                719
113           High School Classroom                                                                  Y                719
114           High School Classroom                                                                  Y                713
115           High School Classroom                                                                  Y                719
117           High School Classroom                                                                  Y                713
118           Physical Education - High School                                                       Y              29399
201           High School Classroom                                                                  Y                730
201.1         Teacher Workroom                                                                       N                400
202           Family and Consumer Science Lab                                                        Y               1176
203           High School Classroom                                                                  Y                703
205           High School Classroom                                                                  Y               1082
205.1         Other Noninstructional                                                                 N                416
206           ROTC - One Classroom                                                                   Y               2200
209           High School Classroom                                                                  Y                728
210           Science Lab and Classroom - High School                                                Y               1209
210.2         Noninstructional Storage                                                               N                310
210.3         Custodial                                                                              N                100
210.4         Boys Restroom                                                                          N                325
210.5         Girls Restroom                                                                         N                325
211           High School Classroom                                                                  Y                717
212           Science Lab and Classroom - High School                                                Y               1115
213           High School Classroom                                                                  Y                715




                                                            Page 302 of 1141
215      Science Lab and Classroom - High School                             Y   1033
217      Science Lab and Classroom - High School                             Y   1114
218      Media Center-276                                                    Y   6513
301      High School Classroom                                               Y    720
301.1    Other Noninstructional                                              N    390
302      High School Classroom                                               Y    729
303      High School Classroom                                               Y    995
304      High School Classroom                                               Y    719
305      High School Classroom                                               Y   1005
306      High School Classroom                                               Y    719
307      Science Lab - High School                                           Y   1091
308      High School Classroom                                               Y    729
309      Science Lab - High School                                           Y   1070
310      High School Classroom                                               Y    719
310.1    Boys Restroom                                                       N    325
310.2    Girls Restroom                                                      N    325
310.3    Mechanical Room                                                     N    131
310.4    Custodial                                                           N     20
311      High School Classroom                                               Y    713
312      High School Classroom                                               Y    719
314      High School Classroom                                               Y    713
316      High School Classroom                                               Y    715
318      High School Sp. Ed. (pair of rooms)                                 N    463
318.1    Teacher Workroom                                                    N    309
318.11   Staff Restroom                                                      N     36
318.12   Noninstructional Storage                                            N     10
318.2    Boys Restroom                                                       N    325
318.3    Girls Restroom                                                      N    325
318.4    Custodial                                                           N    100
354      Other Noninstructional                                              N    151
401      High School Classroom                                               Y    736
401.1    Noninstructional Storage                                            N    120
402      High School Classroom                                               Y    719
402.1    Mechanical Room                                                     N    799
403      High School Classroom                                               Y    722
404      High School Classroom                                               Y    719
405      High School Classroom                                               Y    719
406      Healthcare Services Multiuse Lab - High School                      Y   3031
406.1    Boys Restroom                                                       N    325
406.2    Girls Restroom                                                      N    325
406.3    Mechanical Room                                                     N    100
406.4    Custodial                                                           N     20
407      High School Classroom                                               Y    729
408      Personal Care Services / Cosmetology Lab                            Y   3015
409      Art - High School                                                   Y   1810
411      Art - High School                                                   Y   1810
412      Engineering and Technology Multiuse Lab                             Y   3657
413      Information Technology Lab                                          Y   2239
417      Construction Lab                                                    Y   3842
500.2    Kindergarten-Third Grade Classroom                                  N    211
500.4    Kindergarten-Third Grade Classroom                                  N    105
95       Administration                                                      N   2698



                                                          Page 303 of 1141
98             Kitchen and All Support Areas                                                                  N           4099
99             Cafeteria - High School                                                                        N           7079
99.1           Other Noninstructional                                                                         N            252
99.2           Other Noninstructional                                                                         N            120
99.3           Other Noninstructional                                                                         N            240
99.4           Noninstructional Storage                                                                       N            168
99.6           Mechanical Room                                                                                N             20
                                                                                       Total Building       58IU       119753



Building # 5011                                                         IU Available   2                 Ext FT²       14800
Int FT²        14800                                                    Occupied       07/01/1975
     Space #                                   Inventoried As (Description)                                  IU    Size (Ft²)
501            Instrumental (Band) - High School                                                              Y           3216
502            Chorus - High School                                                                           Y           2569
                                                                                       Total Building        2IU         5785



Building # 5020                                                         IU Available   2                 Ext FT²         6720
Int FT²        6720                                                     Occupied       07/01/2010
     Space #                                   Inventoried As (Description)                                  IU    Size (Ft²)
408.1          Mechanical Room                                                                                N             65
503            Healthcare Services Multiuse Lab - High School                                                 Y           2173
504            Automotive Service Technology Lab                                                              Y           3691
505            Mechanical Room                                                                                N            788
                                                                                       Total Building        2IU         6717

                                                                                        Total Facility      62IU       132255




                                                                Page 304 of 1141
2/11/2026 9:30:58 AM                                                                                                                                                  644-0213-0022030
                                                                                  Facility Need

Facility:      [0213] DeKalb Agriculture Technology and Environment Facility
Grades:        PK-8                     State FTE                663           Local FTE              0            Total FTE         663                    IU Available 0
                                        State IU Earned          0             Local IU Earned        0            Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need         Need        Earned
Basic Curriculum
Kindergarten - Third Grade                      0         18             -18               0     18        0   0         0       0           0          0                 0 Charter
Classroom                                                                                                                                                                     Facility

Fourth - Fifth Grade Classroom                  0            7            -7               0     7         0   0         0       0           0          0                 0 .
Middle School Classroom                         0            9            -9               0     9         0   0         0       0           0          0                 0 .
Science Lab - Middle School                     0            3            -3               0     3         0   0         0       0           0          0                 0 .
Art - Elementary School                         0            1            -1               0     1         0   0         0       0           0          0                 0 .
Music - Elementary                              0            1            -1               0     1         0   0         0       0           0          0                 0 .
Computer Science - Middle                       0            1            -1               0     1         0   0         0       0           0          0                 0 .
School
Physical Education -                            0            1            -1               0     1         0   0         0       0           0          0                 0 .
Elementary School
Technology Lab - Middle                         0            1            -1               0     1         0   0         0       0           0          0                 0 .
Grades
Media Center-276                                0            1            -1               0     1         0   0         0       0           0          0                 0 .
      Basic Curriculum Totals                   0         43             -43               0     43        0   0         0       0           0          0                 0
Support Areas
Kitchen and All Support Areas                                1                             0     1         0   0                 0           0          0                 0 .
Cafeteria - Elementary School                                1                             0     1         0   0                 0           0          0                 0 .
Administration                                               1                             0     1         0   0                 0           0          0                 0 .
            Support Areas Totals                             3                             0     3         0   0                 0           0          0                 0
                       Facility Total           0         46             -43               0     46        0   0         0       0           0          0                 0




                                                                                        Page 305 of 1141
2/11/2026 9:30:58 AM                                                                                            644-0213-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0213 ] DeKalb Agriculture Technology and
              Environment Facility


Building # 2010                                                      IU Available   0                 Ext FT²                 0
Int FT²       0                                                      Occupied       07/01/2010
  Space #                                      Inventoried As (Description)                               IU        Size (Ft²)
100           PK - Third Grade Classroom                                                                   N                750
101           PK - Third Grade Classroom                                                                   N                750
102           PK - Third Grade Classroom                                                                   N                750
103           PK - Third Grade Classroom                                                                   N                750
104           PK - Third Grade Classroom                                                                   N                750
105           PK - Third Grade Classroom                                                                   N                750
106           PK - Third Grade Classroom                                                                   N                750
107           PK - Third Grade Classroom                                                                   N                750
108           PK - Third Grade Classroom                                                                   N                750
109           PK - Third Grade Classroom                                                                   N                750
110           PK - Third Grade Classroom                                                                   N                750
111           PK - Third Grade Classroom                                                                   N                750
112           PK - Third Grade Classroom                                                                   N                750
113           PK - Third Grade Classroom                                                                   N                750
114           Art - Elementary School                                                                      N               1000
115           Music - Elementary                                                                           N               1000
116           Fourth - Fifth Grade Classroom                                                               N                660
117           Fourth - Fifth Grade Classroom                                                               N                660
118           Fourth - Fifth Grade Classroom                                                               N                660
119           Fourth - Fifth Grade Classroom                                                               N                660
120           Fourth - Fifth Grade Classroom                                                               N                660
121           Fourth - Fifth Grade Classroom                                                               N                660
122           Fourth - Fifth Grade Classroom                                                               N                660
123           Fourth - Fifth Grade Classroom                                                               N                660
124           Fourth - Fifth Grade Classroom                                                               N                660
                                                                                    Total Building        0IU            18440

                                                                                     Total Facility       0IU            18440




                                                             Page 306 of 1141
2/11/2026 9:30:59 AM                                                                                                                                               644-0500-0022030
                                                                                Facility Need

Facility:      [0500] DeKalb Alternative Facility
Grades:        10-12                    State FTE                205         Local FTE              0            Total FTE        205                    IU Available 0
                                        State IU Earned          14          Local IU Earned        0            Total IU Earned 14                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status       Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Basic Curriculum
High School Classroom                           0         14           -14               0     14        0   0         0      0           0          0                 0 IUs at local
                                                                                                                                                                           expense;
                                                                                                                                                                           facility below
                                                                                                                                                                           base size
      Basic Curriculum Totals                   0         14           -14               0     14        0   0         0      0           0          0                 0
Support Areas
Cafeteria - High School                                      1                           0     0         0   0                0           1          0                 0
Kitchen and All Support Areas                                1                           0     0         0   0                0           1          0                 0
Administration                                               1                           0     0         0   0                0           1          0                 0
            Support Areas Totals                             3                           0     0         0   0                0           3          0                 0
                       Facility Total           0         17           -14               0     14        0   0         0      0           3          0                 0




                                                                                      Page 307 of 1141
2/11/2026 9:30:59 AM                                                                                                                                                     644-5056-0022030
                                                                                     Facility Need

Facility:      [5056] DeKalb Preparatory Academy Charter at Former Glen
               Haven Facility
Grades:        PK-8                     State FTE                402              Local FTE              0            Total FTE         402                    IU Available 0
                                        State IU Earned          0                Local IU Earned        0            Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Computer Science - Middle                       0            1            -1                  0     1         0   0         0       0           0          0                 0 Charter
School
Science Lab - Middle School                     0            2            -2                  0     2         0   0         0       0           0          0                 0 Charter
Music - Elementary                              0            1            -1                  0     1         0   0         0       0           0          0                 0 Charter
Fourth - Fifth Grade Classroom                  0            5            -5                  0     5         0   0         0       0           0          0                 0 Charter
Middle School Classroom                         0            6            -6                  0     6         0   0         0       0           0          0                 0 Charter
Media Center-276                                0            1            -1                  0     1         0   0         0       0           0          0                 0 Charter
Art - Elementary School                         0            1            -1                  0     1         0   0         0       0           0          0                 0 Charter
Physical Education -                            0            1            -1                  0     1         0   0         0       0           0          0                 0 Charter
Elementary School
Kindergarten - Third Grade                      0            7            -7                  0     7         0   0         0       0           0          0                 0 Charter facility
Classroom                                                                                                                                                                        with no
                                                                                                                                                                                 inventory, gain
                                                                                                                                                                                 units to off set
                                                                                                                                                                                 needs.
      Basic Curriculum Totals                   0         25             -25                  0     25        0   0         0       0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1                0               0     0         0   0         0       0           0          0                 0
Administration                                  1            1                0               0     0         0   0         0       0           0          0                 0
Cafeteria - Elementary School                   1            1                0               0     0         0   0         0       0           0          0                 0
            Support Areas Totals                3            3                0               0     0         0   0         0       0           0          0                 0
                       Facility Total           3         28             -25                  0     25        0   0         0       0           0          0                 0




                                                                                           Page 308 of 1141
2/11/2026 9:30:59 AM                                                                                            644-5056-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 5056 ] DeKalb Preparatory Academy Charter
               at Former Glen Haven Facility


Building # 2010                                                       IU Available   0                Ext FT²             9700
Int FT²        9700                                                   Occupied       07/01/1943
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
10.1           Noninstructional Storage                                                                    N                100
101            Cafeteria - Elementary School                                                               N               5231
102            Kitchen and All Support Areas                                                               N               2276
13             Computer Science - Elementary School                                                        N                728
14             Fourth - Fifth Grade Classroom                                                              N                728
14.1           Boys Restroom                                                                               N                290
14.2           Girls Restroom                                                                              N                290
14.3           Custodial                                                                                   N                 20
15             Fourth - Fifth Grade Classroom                                                              N                728
16             Fourth - Fifth Grade Classroom                                                              N                728
17             Fourth - Fifth Grade Classroom                                                              N                728
18             Fourth - Fifth Grade Classroom                                                              N                727
19             Fourth - Fifth Grade Classroom                                                              N                728
19.1           Noninstructional Storage                                                                    N                150
19.2           Noninstructional Storage                                                                    N                150
21             PK - Third Grade Classroom                                                                  N                800
50             Administration                                                                              N               2000
                                                                                     Total Building       0IU            16402



Building # 2011                                                       IU Available   0                Ext FT²            13600
Int FT²        13600                                                  Occupied       07/01/1957
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              Fourth - Fifth Grade Classroom                                                              N                725
2              Fourth - Fifth Grade Classroom                                                              N                725
3              Fourth - Fifth Grade Classroom                                                              N                725
3.1            Mechanical Room                                                                             N                360
3.2            Noninstructional Storage                                                                    N                168
3.3            Noninstructional Storage                                                                    N                168
3.4            Custodial                                                                                   N                 42
5              PK - Third Grade Classroom                                                                  N                756
6              PK - Third Grade Classroom                                                                  N                756
7              PK - Third Grade Classroom                                                                  N                756
7.1            Boys Restroom                                                                               N                250
7.2            Girls Restroom                                                                              N                250
7.3            Custodial                                                                                   N                 42
                                                                                     Total Building       0IU              5723




                                                              Page 309 of 1141
Building # 2012                                                    IU Available   0                Ext FT²       18552
Int FT²        18552                                               Occupied       07/01/1963
     Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
19.2           Kindergarten-Third Grade Classroom                                                       N            150
27             PK - Third Grade Classroom                                                               N            756
28             PK - Third Grade Classroom                                                               N            756
28.1           Kindergarten-Third Grade Classroom                                                       N            136
28.2           Boys Restroom                                                                            N            288
28.3           Girls Restroom                                                                           N            288
28.4           Custodial                                                                                N             54
29             PK - Third Grade Classroom                                                               N            756
30             PK - Third Grade Classroom                                                               N            756
31             PK - Third Grade Classroom                                                               N            756
33             PK - Third Grade Classroom                                                               N            756
34             PK - Third Grade Classroom                                                               N            756
35             PK - Third Grade Classroom                                                               N            756
36             PK - Third Grade Classroom                                                               N            756
                                                                                  Total Building       0IU         7720



Building # 2020                                                    IU Available   0                Ext FT²         5549
Int FT²        5549                                                Occupied       07/01/1980
     Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
103            Media Center-276                                                                         N           5549
                                                                                  Total Building       0IU         5549



Building # 2030                                                    IU Available   0                Ext FT²       13548
Int FT²        13548                                               Occupied       07/01/1994
     Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
37             Music - Elementary                                                                       N           1148
38             Art - Elementary School                                                                  N           1148
39             PK - Third Grade Classroom                                                               N            896
40             PK - Third Grade Classroom                                                               N            896
41             PK - Third Grade Classroom                                                               N            896
42             PK - Third Grade Classroom                                                               N            896
43             PK - Third Grade Classroom                                                               N            896
44             PK - Third Grade Classroom                                                               N            896
45             PK - Third Grade Classroom                                                               N            896
46             PK - Third Grade Classroom                                                               N            896
                                                                                  Total Building       0IU         9464



Building # 2040                                                    IU Available   0                Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2003
     Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
1              Physical Education - Elementary School                                                   N           5478
                                                                                  Total Building       0IU         5478



                                                           Page 310 of 1141
                   Total Facility   0IU   50336




Page 311 of 1141
2/11/2026 9:31:00 AM                                                                                                                                                 644-1051-0022030
                                                                                  Facility Need

Facility:      [1051] DeKalb School of the Arts((Old Avondale HS)
Grades:        9-12                     State FTE                208           Local FTE              0            Total FTE        208                    IU Available 0
                                        State IU Earned          14            Local IU Earned        0            Total IU Earned 14                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
High School Classroom                           0         14           -14                 0     14        0   0         0      0           0          0                 0 Charter facility
                                                                                                                                                                             with no
                                                                                                                                                                             inventory in
                                                                                                                                                                             cops
      Basic Curriculum Totals                   0         14           -14                 0     14        0   0         0      0           0          0                 0
Support Areas
Cafeteria - High School                         1            0             1               0     0         0   0         1      0           0          0                 0
Administration                                  2            0             2               0     0         0   0         2      0           0          0                 0
Kitchen and All Support Areas                   1            0             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals                4            0             4               0     0         0   0         4      0           0          0                 0
                       Facility Total           4         14           -10                 0     14        0   0         4      0           0          0                 0




                                                                                        Page 312 of 1141
2/11/2026 9:31:00 AM                                                                                      644-1051-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 1051 ] DeKalb School of the Arts


Building # 5010                                                     IU Available   0            Ext FT²            56140
Int FT²       56140                                                 Occupied       07/01/1955
  Space #                                   Inventoried As (Description)                            IU        Size (Ft²)
101           Other Instructional                                                                    N                720
102           High School Classroom                                                                  N                720
103           High School Classroom                                                                  N                720
104           High School Classroom                                                                  N                744
105           High School Classroom                                                                  N                720
106           High School Classroom                                                                  N                744
107           High School Classroom                                                                  N                720
108           High School Classroom                                                                  N                744
109           High School Classroom                                                                  N                720
110           High School Classroom                                                                  N                744
111           High School Classroom                                                                  N                720
112           High School Classroom                                                                  N                720
113           Girls Restroom                                                                         N                336
113.1         Custodial                                                                              N                 24
113.2         Noninstructional Storage                                                               N                 50
113.3         Boys Restroom                                                                          N                270
114           Teacher Workroom                                                                       N                540
115           Other Noninstructional                                                                 N                305
120           Administration                                                                         N               2419
121           Media Center-276                                                                       N              13315
122           Noninstructional Storage                                                               N                 35
122.1         Custodial                                                                              N                 71
122.3         Girls Restroom                                                                         N                304
122.4         Boys Restroom                                                                          N                304
201           Computer Science - High School                                                         N                912
202           High School Classroom                                                                  N                720
203           Other Noninstructional                                                                 N                511
204           Family and Consumer Science Lab                                                        N               1080
205           Computer Science - High School                                                         N                720
206           Other Noninstructional                                                                 N                380
207           Computer Science - High School                                                         N                932
207.1         Boys Restroom                                                                          N                270
207.2         Girls Restroom                                                                         N                336
207.3         Custodial                                                                              N                 77
207.4         Noninstructional Storage                                                               N                 35
208           High School Sp. Ed. (pair of rooms)                                                    N                518
208.1         High School Sp. Ed. (pair of rooms)                                                    N                468
209           High School Classroom                                                                  N                720
210           High School Classroom                                                                  N                720
211           Science Lab - High School                                                              N               1128
212           Science Lab - High School                                                              N               1104
213           Science Lab - High School                                                              N               1128
214           Science Lab and Classroom - High School                                                N               1104




                                                            Page 313 of 1141
215.1          Girls Restroom                                                                              N            288
216            High School Classroom                                                                       N            720
216.1          Boys Restroom                                                                               N            288
217            Other Noninstructional                                                                      N           2320
218            High School Classroom                                                                       N            720
220            Kitchen and All Support Areas                                                               N           2718
224            Cafeteria - High School                                                                     N           4518
                                                                                     Total Building       0IU        51144



Building # 5011                                                       IU Available   0                Ext FT²       51049
Int FT²        51049                                                  Occupied       07/01/1958
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
116            Computer Science - High School                                                              N           1284
117            Noninstructional Storage                                                                    N            384
118            Other Instructional                                                                         N           1280
120            ROTC - Two Classrooms                                                                       N           1479
124            Graphic Arts lab                                                                            N           1416
81             Mechanical Room                                                                             N            550
82             Book and Instructional Storage                                                              N            820
83             Book and Instructional Storage                                                              N            850
93             Physical Education - High School                                                            N          18172
94             Instrumental (Band) - High School                                                           N           3120
                                                                                     Total Building       0IU        29355



Building # 5020                                                       IU Available   0                Ext FT²       25895
Int FT²        25895                                                  Occupied       07/01/1958
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
300            High School Sp. Ed. (pair of rooms)                                                         N            416
301            High School Classroom                                                                       N            673
302            Administration                                                                              N           1298
303            High School Classroom                                                                       N            742
304.1          Boys Restroom                                                                               N            340
304.2          Girls Restroom                                                                              N            210
305            High School Classroom                                                                       N            742
306            High School Classroom                                                                       N            742
307            High School Classroom                                                                       N            742
308            High School Classroom                                                                       N            742
309            High School Classroom                                                                       N            742
310            Teacher Workroom                                                                            N            735
311            High School Classroom                                                                       N            758
312            High School Classroom                                                                       N            758
313            High School Classroom                                                                       N            758
314            High School Classroom                                                                       N            758
316            High School Classroom                                                                       N            678
316.1          Custodial                                                                                   N             48
316.2          Girls Restroom                                                                              N            100
316.3          Boys Restroom                                                                               N            104
317            Broadcast / Video Production Lab                                                            N           1332
318            Science Lab - High School                                                                   N            869



                                                              Page 314 of 1141
319         Computer Science - High School                                                            N            816
320         Science Lab - High School                                                                 N           1075
321         Other Instructional                                                                       N           1017
                                                                               Total Building        0IU        17195



Building # 5021                                                 IU Available   0                 Ext FT²         6080
Int FT²     6080                                                Occupied       07/01/1960
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
322         Instrumental (Band) - High School                                                         N            615
323         Instrumental (Band) - High School                                                         N           1296
324         Staff Restroom                                                                            N             78
325         Other Noninstructional                                                                    N            716
327         Chorus - High School                                                                      N           1108
                                                                               Total Building        0IU         3813



Building # 5022                                                 IU Available   0                 Ext FT²       11865
Int FT²     11865                                               Occupied       07/01/1983
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
328         Other Instructional                                                                       N           1782
339         Theater                                                                                   N           7345
                                                                               Total Building        0IU         9127



Building # 5023                                                 IU Available   0                 Ext FT²         2479
Int FT²     2479                                                Occupied       07/01/2009
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
330         Other Instructional                                                                       N            652
331         Other Noninstructional                                                                    N            862
337         Other Noninstructional                                                                    N            960
344         Other Noninstructional                                                                    N           3177
                                                                               Total Building        0IU         5651



Building # 5025                                                 IU Available   0                 Ext FT²         3530
Int FT²     3530                                                Occupied       07/01/2009
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
400         High School Classroom                                                                     N            770
401         High School Classroom                                                                     N            770
402         High School Classroom                                                                     N            770
403         High School Classroom                                                                     N            770
                                                                               Total Building        0IU         3080

                                                                                Total Facility       0IU       119365




                                                        Page 315 of 1141
2/11/2026 9:31:00 AM                                                                                                                                        644-1613-0022030
                                                                         Facility Need

Facility:     [1613] DeKalb: PATH Academy Charter Facility
Grades:       5-8                State FTE                294         Local FTE              0            Total FTE        294                    IU Available 0
                                 State IU Earned          21          Local IU Earned        0            Total IU Earned 21                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status       Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                          Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education - Middle              0            1          -1               0     1         0   0         0      0           0          0                 0 .
School
Art - Middle School                      0            1          -1               0     1         0   0         0      0           0          0                 0 .
Computer Science - Middle                0            1          -1               0     1         0   0         0      0           0          0                 0 .
School
Science Lab - Middle School              0            3          -3               0     3         0   0         0      0           0          0                 0 .
Middle School Classroom                  0            7          -7               0     7         0   0         0      0           0          0                 0 Charter school
                                                                                                                                                                    with no
                                                                                                                                                                    inventory,
                                                                                                                                                                    gained units to
                                                                                                                                                                    off set IU
                                                                                                                                                                    needs
Media Center-276                         0            1          -1               0     1         0   0         0      0           0          0                 0 .
Instrumental (Band) - Middle             0            1          -1               0     1         0   0         0      0           0          0                 0 .
School
Fourth - Fifth Grade Classroom           0            6          -6               0     6         0   0         0      0           0          0                 0 Charter school
                                                                                                                                                                    with no
                                                                                                                                                                    inventory,
                                                                                                                                                                    gained units to
                                                                                                                                                                    off set IU
                                                                                                                                                                    needs
      Basic Curriculum Totals            0         21           -21               0     21        0   0         0      0           0          0                 0
Support Areas
Kitchen and All Support Areas                         1                           0     1         0   0                0           0          0                 0
Cafeteria - Middle School                             1                           0     1         0   0                0           0          0                 0
Team Planning                                         3                           0     3         0   0                0           0          0                 0




                                                                               Page 316 of 1141
Facility:      [1613] DeKalb: PATH Academy Charter Facility
Grades:        5-8                    State FTE                294         Local FTE              0            Total FTE        294                    IU Available 0
                                      State IU Earned          21          Local IU Earned        0            Total IU Earned 21                      IU Eligible       0


      Grades and Spaces               Available   Earned        Status       Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Administration                                             1                           0     1         0   0                0           0          0                 0
            Support Areas Totals                           6                           0     6         0   0                0           0          0                 0
                     Facility Total           0         27           -21               0     27        0   0         0      0           0          0                 0




                                                                                    Page 317 of 1141
2/11/2026 9:31:01 AM                                                                                     644-1613-0022030
                                                Inventory Detail
System        DeKalb County
Facility      [ 1613 ] DeKalb: PATH Academy Charter
              School Facility


Building # 2010                                               IU Available   0                 Ext FT²                 0
Int FT²       0                                               Occupied       07/01/2010
  Space #                               Inventoried As (Description)                               IU        Size (Ft²)
100           Middle School Classroom                                                               N                     0
101           Middle School Classroom                                                               N                     0
102           Middle School Classroom                                                               N                     0
103           Middle School Classroom                                                               N                     0
104           Middle School Classroom                                                               N                     0
105           Middle School Classroom                                                               N                     0
106           Middle School Classroom                                                               N                     0
107           Middle School Classroom                                                               N                     0
108           Middle School Classroom                                                               N                     0
109           Middle School Classroom                                                               N                     0
110           Middle School Classroom                                                               N                     0
111           Middle School Classroom                                                               N                     0
112           Middle School Classroom                                                               N                     0
113           Middle School Classroom                                                               N                     0
114           Middle School Classroom                                                               N                     0
115           Middle School Classroom                                                               N                     0
116           Middle School Classroom                                                               N                     0
117           Middle School Classroom                                                               N                     0
118           Middle School Classroom                                                               N                     0
119           Middle School Classroom                                                               N                     0
120           Middle School Classroom                                                               N                     0
121           Middle School Classroom                                                               N                     0
122           Middle School Classroom                                                               N                     0
                                                                             Total Building        0IU                    0

                                                                              Total Facility       0IU                    0




                                                      Page 318 of 1141
2/11/2026 9:31:01 AM                                                                                                                                                 644-0910-0022030
                                                                                  Facility Need

Facility:      [0910] Doraville United Elementary Facility
Grades:        PK-5                     State FTE                681           Local FTE             0             Total FTE        681                    IU Available 59
                                        State IU Earned          42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  2            9         -7                  0     7         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Media Center-276                                1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary                              1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Kindergarten - Third Grade                     51         28           23                  0     0         7   0        16      0           0          0                 0 IU lost to 4-5
Classroom
      Basic Curriculum Totals                  59         42           17                  0     7         7   0        17      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          63         46           17                  0     7         7   0        17      0           0          0                 0




                                                                                        Page 319 of 1141
2/11/2026 9:31:01 AM                                                                                       644-0910-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0910 ] Doraville United Elementary Facility


Building # 2010                                                      IU Available   59           Ext FT²           118911
Int FT²       118911                                                 Occupied       07/01/2020
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          PK - Third Grade Classroom                                                              Y                872
1001.2        Staff Restroom                                                                          N                 75
1001.3        Staff Restroom                                                                          N                 76
1002          Mechanical Room                                                                         N                119
1003          PK - Third Grade Classroom                                                              Y                876
1004          Noninstructional Storage                                                                N                287
1005          Custodial                                                                               N                135
1007          Boys Restroom                                                                           N                881
1008          Girls Restroom                                                                          N                881
1009          Noninstructional Storage                                                                N                110
1010          PK - Third Grade Classroom                                                              Y                752
1011          Fourth - Fifth Grade Classroom                                                          Y                630
1012          Other Noninstructional                                                                  N                150
1013          PK - Third Grade Classroom                                                              Y                754
1014.1        Other Noninstructional                                                                  N                197
1101          PK - Third Grade Classroom                                                              Y                753
1102          PK - Third Grade Classroom                                                              Y                753
1103          PK - Third Grade Classroom                                                              Y                752
1104          PK - Third Grade Classroom                                                              Y                752
1106          Girls Restroom                                                                          N                881
1108          Boys Restroom                                                                           N                881
1109          Staff Restroom                                                                          N                 51
1201          Mechanical Room                                                                         N                111
1202          PK - Third Grade Classroom                                                              Y                753
1204          Fourth - Fifth Grade Classroom                                                          Y                635
1205          Mechanical Room                                                                         N                 97
1206          PK - Third Grade Classroom                                                              Y                750
1206.1        Elementary Sp. Ed. (pair of rooms)                                                      N                403
1207          Staff Restroom                                                                          N                 56
1207.1        Other Instructional                                                                     Y               1114
1208          PK - Third Grade Classroom                                                              Y                888
1209          PK - Third Grade Classroom                                                              Y                840
1210          PK - Third Grade Classroom                                                              Y                877
1212          PK - Third Grade Classroom                                                              Y                878
1213          PK - Third Grade Classroom                                                              Y                849
1214          PK - Third Grade Classroom                                                              Y                878
1215          PK - Third Grade Classroom                                                              Y                876
1216          PK - Third Grade Classroom                                                              Y                878
1217          Noninstructional Storage                                                                N                238
2001          Media Center-276                                                                        Y               5224
2002          Elementary Sp. Ed. (pair of rooms)                                                      N                152
2003          Computer Science - Elementary School                                                    Y                881
2003.1        Noninstructional Storage                                                                N                112




                                                             Page 320 of 1141
2004     PK - Third Grade Classroom                                  Y    863
2005     Teacher Workroom                                            N    639
2005.1   Staff Restroom                                              N     99
2005.2   Staff Restroom                                              N     56
2006     Elementary Sp. Ed. (pair of rooms)                          N    451
2007     Mechanical Room                                             N     96
2008     PK - Third Grade Classroom                                  Y    782
2010     PK - Third Grade Classroom                                  Y    782
2101     Custodial                                                   N    125
2102     Boys Restroom                                               N    331
2103     Girls Restroom                                              N    340
2104     PK - Third Grade Classroom                                  Y    791
2105     PK - Third Grade Classroom                                  Y    750
2107     PK - Third Grade Classroom                                  N    750
2108     PK - Third Grade Classroom                                  Y    758
2109     PK - Third Grade Classroom                                  Y    752
2110     PK - Third Grade Classroom                                  Y    752
2111     PK - Third Grade Classroom                                  Y    752
2112     PK - Third Grade Classroom                                  Y    752
2113     Other Noninstructional                                      N    192
2114     Mechanical Room                                             N    142
2115     Other Noninstructional                                      N    152
2201     Mechanical Room                                             N    110
2202     PK - Third Grade Classroom                                  Y    754
2202.1   Staff Restroom                                              N     57
2204     PK - Third Grade Classroom                                  Y    877
2205     Noninstructional Storage                                    N     96
2205.1   Staff Restroom                                              N     57
2206     PK - Third Grade Classroom                                  Y    875
2207     Elementary Sp. Ed. (pair of rooms)                          N    502
2208     PK - Third Grade Classroom                                  Y    874
2209     PK - Third Grade Classroom                                  Y    884
2210     PK - Third Grade Classroom                                  Y    871
2211     PK - Third Grade Classroom                                  N    879
2212     PK - Third Grade Classroom                                  Y    874
2213     PK - Third Grade Classroom                                  Y    875
2214     PK - Third Grade Classroom                                  Y    877
2215     PK - Third Grade Classroom                                  Y    878
2216     Noninstructional Storage                                    N     99
2402     Noninstructional Storage                                    N     50
2403     Mechanical Room                                             N     52
2404     Custodial                                                   N    207
2405     Clinic                                                      N    457
2501     Noninstructional Storage                                    N    206
2502     Physical Education - Elementary School                      Y   4975
2505     Boys Restroom                                               N    270
2506     Girls Restroom                                              N    293
2507     Noninstructional Storage                                    N    204
2601     Cafeteria - Elementary School                               N   5754
2604     Kitchen and All Support Areas                               N   3108
2615     Noninstructional Storage                                    N    201
2616     Custodial                                                   N    198



                                                  Page 321 of 1141
2617     Other Noninstructional                                                     N        78
2617.1   Staff Restroom                                                             N        65
2618     Mechanical Room                                                            N       624
2619     Mechanical Room                                                            N       215
2701     Mechanical Room                                                            N       234
2702     Counseling                                                                 N       738
2703     Teacher Workroom                                                           N       148
2703.1   Noninstructional Storage                                                   N        99
2704     Staff Restroom                                                             N        53
2705     Staff Restroom                                                             N        55
2801     Music - Elementary                                                         Y      1097
2802     Art - Elementary School                                                    Y         0
2902     Administration                                                             N      1181
2911     Noninstructional Storage                                                   N       148
2913     Other Noninstructional                                                     N       312
3001     PK - Third Grade Classroom                                                 Y       858
3003     Elementary Sp. Ed. (pair of rooms)                                         N       401
3004     Mechanical Room                                                            N        42
3005     PK - Third Grade Classroom                                                 Y       858
3006.1   Mechanical Room                                                            N        97
3101     Custodial                                                                  N        62
3102     Boys Restroom                                                              N       353
3103     Girls Restroom                                                             N       339
3104     PK - Third Grade Classroom                                                 Y       790
3105     PK - Third Grade Classroom                                                 Y       751
3106     Elementary Sp. Ed. (pair of rooms)                                         N       405
3107     PK - Third Grade Classroom                                                 Y       752
3108     PK - Third Grade Classroom                                                 Y       755
3109     PK - Third Grade Classroom                                                 Y       752
3110     PK - Third Grade Classroom                                                 Y       752
3111     PK - Third Grade Classroom                                                 Y       837
3112     PK - Third Grade Classroom                                                 Y       752
3113     PK - Third Grade Classroom                                                 Y       840
3114     Mechanical Room                                                            N       143
3201     PK - Third Grade Classroom                                                 Y       803
3202     Mechanical Room                                                            N       110
3203     Staff Restroom                                                             N        44
3204     Elementary Sp. Ed. (pair of rooms)                                         N       374
3205     PK - Third Grade Classroom                                                 Y       805
3206     Noninstructional Storage                                                   N       182
                                                                 Total Building    59IU   84533

                                                                  Total Facility   59IU   84533




                                              Page 322 of 1141
2/11/2026 9:31:02 AM                                                                                                                                                  644-0915-0022030
                                                                                  Facility Need

Facility:     [0915] Dresden Elementary Replacement Facility
Grades:       PK-5                      State FTE                131           Local FTE             0             Total FTE         131                    IU Available 0
                                        State IU Earned          7             Local IU Earned       0             Total IU Earned 7                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need         Need        Earned
Basic Curriculum
PK - Third Grade Classroom                      0            7            -7               0     0         0   0        -7       0           7          0                 0
      Basic Curriculum Totals                   0            7            -7               0     0         0   0        -7       0           7          0                 0
                       Facility Total           0            7            -7               0     0         0   0        -7       0           7          0                 0




                                                                                        Page 323 of 1141
2/11/2026 9:31:02 AM                                                                                                                 644-0915-0022030-P5355
                                                       Construction - Additions
Facility:    [0915] Dresden Elementary Replacement Facility Grades:      PK-5


Space                                Need       Eligible      Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
PK - Third Grade Classroom             7           0            0             $80                   $0    7          750            $80          $420,000
    Total For Instructional Units      7           0            0                                   $0    7          750                         $420,000



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $420,000
Architect Fees                                                                                      $0           Architect Fees                   $25,200
Contingency                                                                                         $0           Contingency                      $21,000


Total State Eligible Cost                                                                           $0           Total Local Costs               $466,200
Architect's Estimate of Total Cost                                                        $600,000
Architect's Estimate Minus Total State Eligible Cost                                      $600,000


Additional Required Local                                                                           $0
Comments




                                                                      Page 324 of 1141
2/11/2026 9:31:02 AM                                                                                                                                              644-2055-0022030
                                                                               Facility Need

Facility:     [2055] Druid Hills High Facility
Grades:       09-12               State FTE                   1374          Local FTE             0             Total FTE        1374                   IU Available 67
                                  State IU Earned             73            Local IU Earned       0             Total IU Earned 73                      IU Eligible       0


       Grades and Spaces          Available      Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Basic Curriculum
Art - High School                          3              3             0               0     0         0   0         0      0           0          0                 0
Metals lab                                 1              1             0               0     0         0   0         0      0           0          0                 0
Media Center                               1              1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School                 1              1             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology                 1              1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
ROTC - Two Classrooms                      1              1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                     38         44              -6                 0     0         0   0        -6      0           6          0                 0 IUs at local
                                                                                                                                                                          expense due
                                                                                                                                                                          to unearned
                                                                                                                                                                          IUs at other
                                                                                                                                                                          facilities
Instrumental Music - High                  1              1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science                2              2             0               0     0         0   0         0      0           0          0                 0
Lab
Science Lab - High School                 10         10                 0               0     0         0   0         0      0           0          0                 0
Computer Science - High                    7              7             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - High                  1              1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals             67         73              -6                 0     0         0   0        -6      0           6          0                 0
Support Areas
Counseling                                 1              1             0               0     0         0   0         0      0           0          0                 0
Administration                             1              1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                    1              1             0               0     0         0   0         0      0           0          0                 0


                                                                                     Page 325 of 1141
Facility:      [2055] Druid Hills High Facility
Grades:        09-12                 State FTE                 1374          Local FTE             0             Total FTE        1374                   IU Available 67
                                     State IU Earned           73            Local IU Earned       0             Total IU Earned 73                      IU Eligible       0


      Grades and Spaces              Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Kitchen and All Support Areas                1             1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             4             4             0               0     0         0   0         0      0           0          0                 0
                    Facility Total          71         77             -6                 0     0         0   0        -6      0           6          0                 0




                                                                                      Page 326 of 1141
2/11/2026 9:31:03 AM                                                                                        644-2055-0022030
                                          Renovations Summary
Name of          [2055] Druid Hills High Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     5010              1928          29             29                 $0         $407,625      $407,625               2023
     5011              1966           5             5                  $0      $1,779,161      $1,779,161              2023
     5020              1951           7             7                  $0      $1,103,499      $1,103,499              2023
     5021              1954          14             14                 $0      $1,419,126      $1,419,126              2023
     5030              1962           0             0                  $0                $0           $0                   0
     5040              2011          12             12          $168,000          $122,000      $290,000                   0
       Net Funds Earned For          67             67          $168,000       $4,831,411      $4,999,411
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $4,999,411        $299,965          $749,912     $6,049,287
Total State Eligible Cost                       $168,000         $10,080           $25,200      $203,280
Total Local Costs (does not include           $4,831,411        $289,885          $724,712     $5,846,007
required local)




                                                                           Page 327 of 1141
2/11/2026 9:31:04 AM                                                                                  644-2055-0022030
                                            Renovations Detail
           Facility Name:   [2055] Druid Hills High Facility
           Occupied Date: 07/01/1927         Available Units: 5                 Earned Units: 5


                  Item                                                                                 Cost
           Building #       5010
                            Tackboards, marker boards, and lockers                                 $307,625
                            New floor covering                                                      $50,000
                            Replace or refinish wall surfaces, to include painting                  $50,000
                                                                  Total Building Cost For 5010     $407,625
           Building #       5011
                            New Windows                                                            $316,367
                            New ceiling                                                            $272,788
                            New floor covering                                                     $197,381
                            Rewiring                                                               $162,583
                            Restroom modernization (Including those for handicapped)               $489,006
                            Tackboards, marker boards, and lockers                                 $172,221
                            Replace or refinish wall surfaces, to include painting                  $32,936
                            Door replacement                                                       $135,879
                                                                  Total Building Cost For 5011    $1,779,161
           Building #       5020
                            New floor covering                                                     $122,422
                            New Windows                                                            $196,222
                            New ceiling                                                            $169,193
                            Restroom modernization (Including those for handicapped)               $303,299
                            Tackboards, marker boards, and lockers                                 $106,818
                            Rewiring                                                               $100,840
                            Replace or refinish wall surfaces, to include painting                  $20,428
                            Door replacement                                                        $84,277
                                                                  Total Building Cost For 5020    $1,103,499
           Building #       5021
                            New Windows                                                            $252,346
                            New floor covering                                                     $157,438
                            New ceiling                                                            $217,586
                            Rewiring                                                               $129,682
                            Tackboards, marker boards, and lockers                                 $137,370
                            Restroom modernization (Including those for handicapped)               $390,050
                            Replace or refinish wall surfaces, to include painting                  $26,271
                            Door replacement                                                       $108,383
                                                                  Total Building Cost For 5021    $1,419,126
           Building #       5040
                            Fire Alarm & Intercom                                                   $30,000
                            New ceiling                                                             $70,000



                                                       Page 328 of 1141
                Relighting                                                             $70,000
                Replace or refinish wall surfaces, to include painting                 $90,000
                Security                                                               $30,000
                                                     Total Building Cost For 5040     $290,000
                                                      Total Facility Cost For 2055   $4,999,411
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 329 of 1141
2/11/2026 9:31:04 AM                                                                                                644-2055-0022030
                                             Modifications Summary

   Name of Facility: [2055] Druid Hills High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1928          5010                     $0            $0         $1,532,625            2024
   replacement
   Replace Roof - flat, shingle              1928          5010                     $0            $0           $858,270            2024
   Total Modernization                       1928          5010                     $0            $0        $13,487,100            2024
   Replace HVAC - zoned with duct work       1966          5011                     $0            $0           $277,420            2023
   replacement
   Replace Roof - flat, shingle              1966          5011                     $0            $0           $386,456            2024
   Total Modernization                       1966          5011                     $0            $0         $6,072,880            2024
   Replace HVAC - zoned with duct work       1951          5020                     $0            $0           $172,066            2023
   replacement
   Replace Roof - flat, shingle              1951          5020                     $0            $0           $239,694            2024
   Total Modernization                       1951          5020                     $0            $0         $3,766,620            2024
   Replace HVAC - zoned with duct work       1954          5021                     $0            $0           $221,281            2023
   replacement
   Replace Roof - flat, shingle              1954          5021                     $0            $0           $308,252            2024
   Total Modernization                       1954          5021                     $0            $0         $4,843,960            2024
   Replace HVAC - zoned with duct work       1962          5030                     $0            $0           $118,088            2023
   replacement
   Replace Kitchen Equipment -               1962          5030             $26,000          $14,000            $40,000              0
   Cooler/Freezer
   Replace Kitchen Equipment - Hood          1962          5030                     $0            $0            $60,768            2024
   Replace Kitchen Equipment - Serving       1962          5030             $18,000          $22,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1962          5030                     $0            $0           $164,500            2024
   Total Modernization                       1962          5030                     $0            $0         $2,585,000            2024
   Replace HVAC - zoned with duct work       2011          5040                     $0            $0           $778,500            2024
   replacement
                                         Total Modification Costs         $44,000           $36,000      $35,953,480




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $35,953,48     $2,157,209 $5,393,022              $43,503,711
                                                                0
   Total State Eligible Cost                              $44,000          $2,640            $6,600           $53,240
   Total Local Costs (does not                            $36,000          $2,160            $5,400           $43,560
   include required local)




                                                                                     Page 330 of 1141
2/11/2026 9:31:05 AM                                                                                                                               644-2055-0022030
                                                                     Modifications Detail
Name of Facility:      [2055] Druid Hills High Facility


Building Number        5010
Cost Estimate
Item                                              Type                 Unit              Unit Price    Total Price                    Comment
                                                                      Number
HVAC                                  Replace HVAC - zoned with       61305      x        25.00 sf      $1,532,625
                                        duct work replacement
Roof                                  Replace Roof - flat, shingle    61305      x        14.00 sf       $858,270 Replace with single ply roofing system to
                                                                                                                  include all metal work.
Total Modernization                       Total Modernization         61305      x      220.00 sf       $13,487,10 Modernization 61,305 sf X $60 = $3,678,300.
                                                                                                                 0 Minus FY 23 app. for Ren. of $406,000, Minus
                                                                                                                   HVAC and Roofing mod. 919,575
                                                                                                                   Modernization base eligible cost = $2,352,725
                                                                                         Total Building $15,877,99
                                                                                                                 5


Building Number        5011
Cost Estimate
Item                                              Type                 Unit              Unit Price    Total Price                    Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    27604      x        14.00 sf       $386,456 Replace with single ply roofing system to
                                                                                                                  include all metal work.
Modernization                             Total Modernization         27604      x      220.00 sf       $6,072,880 Total Modernization 27604 sf X $60 =
                                                                                                                   $1,656,240 Minus FY 23 app. for Ren. of
                                                                                                                   $70,000 and FY 23 app. for HVAC of $248,436
                                                                                                                   and a mod. for Roofing of $ 165,624.

                                                                                                                     Modernization Entitlement $1,172,180
HVAC                                  Replace HVAC - zoned with       27604      x        10.05 s.f.     $277,420 HVAC-Heating/Cooling Systems & Units,
                                        duct work replacement                                                     Instrumentation
                                                                                                                  & Controls, Ductwork, etc.
                                                                                         Total Building $6,736,756




                                                                               Page 331 of 1141
Building Number   5020
Cost Estimate
Item                                Type                 Unit              Unit Price    Total Price                    Comment
                                                        Number
Modernization               Total Modernization         17121      x      220.00 sf       $3,766,620 Total Modernization 17121 sf X $60 =
                                                                                                     $1,027,260     Minus FY 23 app for Ren. of
                                                                                                     $98,000 and FY 23 app for HVAC of $154,089
                                                                                                     and a Modification for Roofing of $102,726.

                                                                                                       Modernization entitlement $672,445
HVAC                     Replace HVAC - zoned with      17121      x        10.05 s.f.     $172,066 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                    Instrumentation
                                                                                                    & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   17121      x        14.00 sf       $239,694 Replace with new single ply roofing system to
                                                                                                    include all metal work.
                                                                           Total Building $4,178,380


Building Number   5021
Cost Estimate
Item                                Type                 Unit              Unit Price    Total Price                    Comment
                                                        Number
Modernization               Total Modernization         22018      x      220.00 sf       $4,843,960 Total Modernization 22,018 sf X $60 =
                                                                                                     $1,321,080 Minus FY 23 app. for Ren. of
                                                                                                     $196,000 and an FY 23 app. for HVAC of
                                                                                                     $198,162 and a Roofing mod. of $132,108.

                                                                                                       Modernization Entitlement $794,810
HVAC                     Replace HVAC - zoned with      22018      x        10.05 s.f.     $221,281 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                    Instrumentation
                                                                                                    & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   22018      x        14.00 sf       $308,252 Replace with new single ply roofing system to
                                                                                                    include all metal work.
                                                                           Total Building $5,373,493




                                                                 Page 332 of 1141
Building Number   5030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                     Comment
                                                        Number
Modernization               Total Modernization         11750      x      220.00 sf         $2,585,000 Total Modernization 11750 sf X $60 = $705,000
                                                                                                          Minus FY 23 app. for HVAC or $105,750
                                                                                                       and Roofing mod. of $70,500 and Kitchen Hood
                                                                                                       mod. of $16,500.

                                                                                                          Modernization Entitlement   $512,250
Kitchen Hood             Replace Kitchen Equipment        1        x   60768.00 lmp.           $60,768 Kitchen Hood
                                   - Hood                                       sum
Roof                     Replace Roof - flat, shingle   11750      x        14.00 s.f.        $164,500 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
HVAC                     Replace HVAC - zoned with      11750      x        10.05 s.f.        $118,088 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation
                                                                                                       & Controls, Ductwork, etc.
Servings Line            Replace Kitchen Equipment        1        x   40000.00 lump           $40,000
                               - Serving Lines                                  sum
Cooler/Freezer           Replace Kitchen Equipment        1        x   40000.00 lump           $40,000 Replace with same
                              - Cooler/Freezer                                  sum
                                                                           Total Building $3,008,356


Building Number   5040
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                     Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      31140      x        25.00 sf          $778,500
                           duct work replacement
                                                                           Total Building     $778,500
                                                                            Total Facility $35,953,48
                                                                                                    0




   Architect's
   Signature:



                                                                 Page 333 of 1141
Page 334 of 1141
2/11/2026 9:31:05 AM                                                                                                                644-2055-0022030-P5355
                                                       Construction - Additions
Facility:    [2055] Druid Hills High Facility              Grades:      09-12


Space                                    Need   Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                        Eligible                   Sq Ft         Unit Cost
                                                                                          Cost
High School Classroom                      6       0           0             $80                   $0    6          600            $80          $288,000
    Total For Instructional Units          6       0           0                                   $0    6          600                         $288,000



Totals                                                                                                          Local Totals
Base State Eligible Cost                                                                           $0           Base Local Costs                $288,000
Architect Fees                                                                                     $0           Architect Fees                   $17,280
Contingency                                                                                        $0           Contingency                      $14,400


Total State Eligible Cost                                                                          $0           Total Local Costs               $319,680
Architect's Estimate of Total Cost                                                       $200,000
Architect's Estimate Minus Total State Eligible Cost                                     $200,000


Additional Required Local                                                                          $0
Comments




                                                                     Page 335 of 1141
2/11/2026 9:31:06 AM                                                                                       644-2055-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 2055 ] Druid Hills High Facility


Building # 5010                                                      IU Available   29           Ext FT²            61305
Int FT²       61305                                                  Occupied       07/01/1927
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
107           High School Classroom                                                                   Y                751
107.1         High School Classroom                                                                   Y                812
108           Art - High School                                                                       Y               1986
109           Science Lab - High School                                                               Y                876
109.1         Girls Restroom                                                                          N                372
109.2         Mechanical Room                                                                         N                 21
110           High School Classroom                                                                   Y                612
110.1         Art - High School                                                                       Y               1200
110.2         Custodial                                                                               N                218
110.3         Staff Restroom                                                                          N                 51
110.4         Noninstructional Storage                                                                N                160
111           Science Lab - High School                                                               Y                949
111.1         Boys Restroom                                                                           N                373
112           High School Classroom                                                                   Y                739
112.1         Book and Instructional Storage                                                          N                253
112.2         Mechanical Room                                                                         N                 62
113           High School Classroom                                                                   Y                786
114           High School Classroom                                                                   Y                788
115           High School Classroom                                                                   Y                788
200           High School Classroom                                                                   Y                758
201           High School Classroom                                                                   Y                739
202           High School Classroom                                                                   Y                608
203           High School Classroom                                                                   Y                731
203.1         Counseling                                                                              N                884
204           Girls Restroom                                                                          N                232
204.1         Boys Restroom                                                                           N                242
205           High School Classroom                                                                   Y                743
206           Other Noninstructional                                                                  N                213
207           High School Classroom                                                                   Y                717
207.1         Administration                                                                          N               1050
208           High School Classroom                                                                   Y                788
209           High School Classroom                                                                   Y                788
212           Staff Restroom                                                                          N                 38
233           Theater                                                                                 N               2444
233.1         Other Noninstructional                                                                  N               1950
233.2         Mechanical Room                                                                         N                172
301           High School Classroom                                                                   Y                755
302           High School Classroom                                                                   Y                751
304           High School Classroom                                                                   Y                590
305           Computer Science - High School                                                          Y               1290
306           High School Classroom                                                                   Y                575
307           Computer Science - High School                                                          Y               1239
307.1         Noninstructional Storage                                                                N                 31




                                                             Page 336 of 1141
307.2       Girls Restroom                                                                           N            347
308         High School Classroom                                                                    Y            755
308.1       Staff Restroom                                                                           N             64
308.2       Other Noninstructional                                                                   N            241
309         Computer Science - High School                                                           Y           1222
309.1       Boys Restroom                                                                            N            173
309.2       Custodial                                                                                N             30
309.3       Mechanical Room                                                                          N                 5
309.4       Mechanical Room                                                                          N             32
310         High School Classroom                                                                    Y            740
311         Computer Science - High School                                                           Y            759
323         Other Noninstructional                                                                   N            978
323.1       Other Noninstructional                                                                   N             62
                                                                               Total Building      29IU        35533



Building # 5011                                                 IU Available   5                Ext FT²       27604
Int FT²     27604                                               Occupied       07/01/1965
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
101         Physical Education - High School                                                         Y          36868
102         Family and Consumer Science Lab                                                          Y           2667
105         Chorus - High School                                                                     Y           1070
106         Instrumental (Band) - High School                                                        Y           1826
4001        Art - High School                                                                        Y           3577
4011        Mechanical Room                                                                          N            181
                                                                               Total Building       5IU        46189



Building # 5020                                                 IU Available   7                Ext FT²       17121
Int FT²     17121                                               Occupied       07/01/1950
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
501         Computer Science - High School                                                           Y            750
501.1       Boys Restroom                                                                            N            170
501.2       Girls Restroom                                                                           N            186
502         Family and Consumer Science Lab                                                          Y           1465
502.1       Teacher Workroom                                                                         N            265
502.2       Staff Restroom                                                                           N             48
503         High School Classroom                                                                    Y            732
504         High School Classroom                                                                    Y            738
514         Engineering and Technology Multiuse Lab                                                  Y           2088
514.1       Boys Restroom                                                                            N            152
516.1       Mechanical Room                                                                          N            105
516.2       Mechanical Room                                                                          N             92
517         Metals Lab                                                                               Y           1198
517.2       Noninstructional Storage                                                                 N            220
520         Media Center-276                                                                         Y           6142
520.1       Other Noninstructional                                                                   N            866
520.2       Girls Restroom                                                                           N            143
                                                                               Total Building       7IU        15360




                                                        Page 337 of 1141
Building # 5021                                                     IU Available   14               Ext FT²       22018
Int FT²       22018                                                 Occupied       07/01/1953
    Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
401           High School Classroom                                                                      Y            749
401.1         Noninstructional Storage                                                                   N             80
402           High School Classroom                                                                      Y            753
403           High School Classroom                                                                      Y            750
403.1         Boys Restroom                                                                              N            174
403.2         Girls Restroom                                                                             N            263
403.3         Custodial                                                                                  N            173
404           High School Classroom                                                                      Y            688
406           ROTC - Two Classrooms                                                                      Y           2728
505           High School Classroom                                                                      Y            748
506           High School Classroom                                                                      Y            746
506.1         Mechanical Room                                                                            N             60
506.2         Noninstructional Storage                                                                   N             50
507           High School Classroom                                                                      Y            751
508           High School Classroom                                                                      Y            745
509           High School Classroom                                                                      Y            631
509.1         Staff Restroom                                                                             N             78
510           High School Classroom                                                                      Y            747
511           High School Classroom                                                                      Y            745
512           High School Classroom                                                                      Y            739
513           Computer Science - High School                                                             Y            707
513.1         Boys Restroom                                                                              N            425
513.2         Girls Restroom                                                                             N            327
513.3         Custodial                                                                                  N             60
                                                                                   Total Building      14IU        13917



Building # 5030                                                     IU Available   0                Ext FT²       11750
Int FT²       11750                                                 Occupied       07/01/1961
    Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
1             Mechanical Room                                                                            N            200
2             Boys Restroom                                                                              N            138
3             Girls Restroom                                                                             N            145
4             Mechanical Room                                                                            N            290
518           Kitchen and All Support Areas                                                              N           3499
519           Cafeteria - High School                                                                    N           5891
                                                                                   Total Building       0IU        10163



Building # 5040                                                     IU Available   12               Ext FT²       31140
Int FT²       31140                                                 Occupied       07/01/2010
    Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
100           Custodial                                                                                  N            135
101           Elevator                                                                                   N             39
102           Mechanical Room                                                                            N             53
103           Girls Restroom                                                                             N            151



                                                            Page 338 of 1141
104     Science Lab - High School                                              Y       1068
105     Other Noninstructional                                                 N        280
106     Science Lab - High School                                              Y       1680
107     Boys Restroom                                                          N        151
108     Science Lab - High School                                              Y       1362
109     Teacher Workroom                                                       N        220
109.1   Staff Restroom                                                         N        100
110     Mechanical Room                                                        N        125
111     Other Noninstructional                                                 N        280
112     Mechanical Room                                                        N         65
113     Science Lab - High School                                              Y       1198
114     Other Noninstructional                                                 N        233
116     High School Classroom                                                  Y        646
117     Computer Science - High School                                         Y       1190
200     Custodial                                                              N        178
202     Girls Restroom                                                         N        153
203     Science Lab - High School                                              Y        998
204     Other Noninstructional                                                 N        288
205     Science Lab - High School                                              Y       1326
206     Boys Restroom                                                          N        204
207     Science Lab - High School                                              Y       1355
208     Teacher Workroom                                                       N        179
208.1   Staff Restroom                                                         N         73
209     Mechanical Room                                                        N        114
210     Other Noninstructional                                                 N        288
211     Mechanical Room                                                        N         65
212     Science Lab - High School                                              Y       1398
213     Other Noninstructional                                                 N        225
214     High School Classroom                                                  Y        933
215     High School Classroom                                                  Y       1187
                                                            Total Building    12IU   17940

                                                             Total Facility   67IU   139102




                                         Page 339 of 1141
2/11/2026 9:31:06 AM                                                                                                                                            644-0897-0022030
                                                                             Facility Need

Facility:     [0897] Druid Hills Middle Facility
Grades:       06-08               State FTE                 821           Local FTE             0             Total FTE        821                    IU Available 60
                                  State IU Earned           52            Local IU Earned       0             Total IU Earned 52                      IU Eligible       0


       Grades and Spaces          Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                              Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                        1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle                  2            2             0               0     0         0   0         0      0           0          0                 0
School
Business Lab - Middle School               1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle                1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School                7            7             0               0     0         0   0         0      0           0          0                 0 Seven Sci
                                                                                                                                                                        Labs meets
                                                                                                                                                                        need
Instrumental Music - Middle                1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                   43        35                8               0     0         0   0         8      0           0          0                 0
Media Center                               1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School               1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                        1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                    1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals             60        52                8               0     0         0   0         8      0           0          0                 0
Support Areas
Kitchen and All Support Areas              1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                              3            3             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                  1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                   Page 340 of 1141
Facility:      [0897] Druid Hills Middle Facility
Grades:        06-08                 State FTE                821           Local FTE             0             Total FTE        821                    IU Available 60
                                     State IU Earned          52            Local IU Earned       0             Total IU Earned 52                      IU Eligible       0


      Grades and Spaces              Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Administration                               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             6            6             0               0     0         0   0         0      0           0          0                 0
                    Facility Total          66         58               8               0     0         0   0         8      0           0          0                 0




                                                                                     Page 341 of 1141
2/11/2026 9:31:06 AM                                                                                        644-0897-0022030
                                          Renovations Summary
Name of          [0897] Druid Hills Middle Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     4010              1968          27           27            $378,000       $1,550,045      $1,928,045                  0
     4011              1971          33           25            $350,000       $1,801,329      $2,151,329                  0
       Net Funds Earned For          60           52            $728,000       $3,351,374      $4,079,374
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $4,079,374        $244,762          $611,906     $4,936,043
Total State Eligible Cost                       $728,000         $43,680          $109,200      $880,880
Total Local Costs (does not include           $3,351,374        $201,082          $502,706     $4,055,163
required local)




                                                                           Page 342 of 1141
2/11/2026 9:31:07 AM                                                                                   644-0897-0022030
                                            Renovations Detail
           Facility Name:   [0897] Druid Hills Middle Facility
           Occupied Date: 07/01/1967         Available Units: 27                Earned Units: 25


                  Item                                                                                  Cost
           Building #       4010
                            New floor covering                                                      $588,944
                            Restroom modernization (Including those for handicapped)                $621,220
                            Tackboards, marker boards, and lockers                                  $158,782
                            Door replacement                                                         $64,904
                            Replace or refinish wall surfaces, to include painting                   $60,731
                            Millwork/Cabinetry/Casework                                             $433,464
                                                                  Total Building Cost For 4010     $1,928,045
           Building #       4011
                            Restroom modernization (Including those for handicapped)                $693,163
                            Tackboards, marker boards, and lockers                                  $177,170
                            Replace or refinish wall surfaces, to include painting                   $67,765
                            Door replacement                                                         $72,420
                            New floor covering                                                      $657,149
                            Millwork/Cabinetry/Casework                                             $483,662
                                                                  Total Building Cost For 4011     $2,151,329
                                                                   Total Facility Cost For 0897    $4,079,374
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                       Page 343 of 1141
2/11/2026 9:31:07 AM                                                                                                644-0897-0022030
                                             Modifications Summary

   Name of Facility: [0897] Druid Hills Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1968          4010            $610,800        $4,456,773        $5,067,573              0
   Replace Kitchen Equipment -               1968          4010                     $0            $0            $75,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          4010             $21,750          $18,250            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          4010             $15,000          $35,000            $50,000              0
   Replace Kitchen Equipment - Serving       1968          4010             $16,500          $23,500            $40,000              0
   Lines
   Replace Roof - flat, shingle              1968          4010            $458,100        $2,023,275        $2,481,375              0
   Replace HVAC - zoned with duct work       1971          4011            $766,728        $1,363,072        $2,129,800              0
   replacement
   Replace Roof - flat, shingle              1971          4011            $511,152        $1,618,648        $2,129,800              0

                                         Total Modification Costs     $2,400,030 $9,538,518              $12,013,548




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $12,013,54       $720,813 $1,802,032              $14,536,393
                                                                8
   Total State Eligible Cost                           $2,400,030       $144,002          $360,005         $2,904,037
   Total Local Costs (does not                         $9,538,518       $572,311 $1,430,778              $11,541,607
   include required local)




                                                                                     Page 344 of 1141
2/11/2026 9:31:08 AM                                                                                                                              644-0897-0022030
                                                                     Modifications Detail
Name of Facility:      [0897] Druid Hills Middle Facility


Building Number        4010
Cost Estimate
Item                                              Type                 Unit              Unit Price     Total Price                  Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    76350      x        32.50 sf      $2,481,375
                                      Replace Kitchen Equipment         1        x   40000.00 sum          $40,000
                                            - Dishwasher
                                      Replace Kitchen Equipment         1        x   40000.00 sum          $40,000
                                            - Serving Lines
                                      Replace Kitchen Equipment         1        x   50000.00 sum          $50,000
                                                - Hood
Replace Cooler/Freezer                Replace Kitchen Equipment         1        x   75000.00              $75,000 Replace Cooler/Freezer
                                           - Cooler/Freezer
HVAC                                    Replace HVAC - zoned          161542     x        31.37 SF      $5,067,573 Heat Generating Systems, Cooling Generating
                                                                                                                   Systems, Terminal & Package Units, Controls &
                                                                                                                   Instrumentation
                                                                                         Total Building $7,753,948


Building Number        4011
Cost Estimate
Item                                              Type                 Unit              Unit Price     Total Price                  Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    85192      x        25.00 sf      $2,129,800
HVAC                                 Replace HVAC - zoned with        85192      x        25.00 sf      $2,129,800
                                       duct work replacement
                                                                                         Total Building $4,259,600
                                                                                          Total Facility $12,013,54
                                                                                                                  8




    Architect's
    Signature:


                                                                               Page 345 of 1141
Page 346 of 1141
2/11/2026 9:31:08 AM                                                                                       644-0897-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0897 ] Druid Hills Middle Facility


Building # 4010                                                      IU Available   27           Ext FT²            76350
Int FT²       76350                                                  Occupied       07/01/1967
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Middle School Classroom                                                                 Y                717
102           Middle School Classroom                                                                 Y                720
102.1         Noninstructional Storage                                                                N                275
102.2         Noninstructional Storage                                                                N                275
103           Middle School Classroom                                                                 Y                715
104           Science Lab - Middle School                                                             Y               1180
104.1         Book and Instructional Storage                                                          N                133
104.2         Other Noninstructional                                                                  N                133
105           Middle School Classroom                                                                 Y                720
106.1         Boys Restroom                                                                           N                262
106.2         Girls Restroom                                                                          N                270
106.3         Custodial                                                                               N                132
107           Middle School Classroom                                                                 Y                720
109           Team Planning                                                                           N                692
109.1         Kindergarten-Third Grade Classroom                                                      N                135
109.2         Kindergarten-Third Grade Classroom                                                      N                125
202           Science Lab - Middle School                                                             Y               1074
202.1         Middle School Sp. Ed. (pair of rooms)                                                   N                213
202.2         Middle School Sp. Ed. (pair of rooms)                                                   N                116
204           Computer Science - Middle School                                                        Y               1074
204.1         Kindergarten-Third Grade Classroom                                                      N                264
204.2         Staff Restroom                                                                          N                 23
204.3         Staff Restroom                                                                          N                 22
205           Science Lab - Middle School                                                             Y               1085
205.1         Other Noninstructional                                                                  N                381
206           Middle School Classroom                                                                 Y                720
207           Science Lab - Middle School                                                             Y                906
207.1         Boys Restroom                                                                           N                327
207.2         Girls Restroom                                                                          N                338
207.3         Custodial                                                                               N                 32
207.4         Other Noninstructional                                                                  N                352
208           Middle School Classroom                                                                 Y                720
208.2         Middle School Classroom                                                                 Y                720
209           Middle School Classroom                                                                 Y                720
210           Middle School Classroom                                                                 Y                720
401           Middle School Classroom                                                                 Y                740
402           Middle School Classroom                                                                 Y                720
403           Middle School Classroom                                                                 Y                727
501.1         Middle School Classroom                                                                 Y                752
501.2         Middle School Classroom                                                                 Y                690
502           Middle School Classroom                                                                 Y                726
503           Middle School Classroom                                                                 Y                740
504           Middle School Classroom                                                                 Y                726




                                                             Page 347 of 1141
505            Middle School Classroom                                                                     Y            716
506.1          Middle School Classroom                                                                     Y            720
507            Middle School Classroom                                                                     Y            726
96             Administration                                                                              N           2833
97             Kitchen and All Support Areas                                                               N           3238
98             Cafeteria - Middle School                                                                   N           7318
99             Media Center-276                                                                            Y           5645
99.5           Boys Restroom                                                                               N            241
99.6           Custodial                                                                                   N             35
99.7           Girls Restroom                                                                              N            276
                                                                                     Total Building      27IU        44580



Building # 4011                                                       IU Available   33               Ext FT²       85192
Int FT²        85192                                                  Occupied       07/01/1970
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
108            Middle School Classroom                                                                     Y            725
110            Middle School Classroom                                                                     Y            707
111            Team Planning                                                                               N            698
113            Middle School Classroom                                                                     Y            703
115            Middle School Classroom                                                                     Y            724
30             Instrumental (Band) - Middle School                                                         Y           2755
300            Book and Instructional Storage                                                              N            535
301            Middle School Classroom                                                                     Y            722
302            Science Lab - Middle School                                                                 Y           1274
303            Middle School Classroom                                                                     Y            717
304            Middle School Classroom                                                                     Y            825
304.1          Middle School Sp. Ed. (pair of rooms)                                                       N            427
304.2          Noninstructional Storage                                                                    N             79
304.3          Noninstructional Storage                                                                    N             78
305            Middle School Classroom                                                                     Y            747
306            Middle School Classroom                                                                     Y            720
306.1          Boys Restroom                                                                               N            260
306.2          Girls Restroom                                                                              N            265
306.3          Noninstructional Storage                                                                    N             67
306.4          Noninstructional Storage                                                                    N            384
307            Middle School Classroom                                                                     Y            747
308            Middle School Classroom                                                                     Y            720
309            Middle School Classroom                                                                     Y            720
31             Other Instructional                                                                         Y           1786
310            Middle School Classroom                                                                     Y            715
310.1          Kindergarten-Third Grade Classroom                                                          N            300
310.2          Staff Restroom                                                                              N             20
310.3          Staff Restroom                                                                              N             20
310.4          Mechanical Room                                                                             N            180
310.5          Noninstructional Storage                                                                    N             20
310.6          Staff Restroom                                                                              N             20
310.7          Kindergarten-Third Grade Classroom                                                          N            130
311            Middle School Classroom                                                                     Y            724
312            Computer Science - Middle School                                                            Y            966
312.1          Noninstructional Storage                                                                    N            120
313            Middle School Classroom                                                                     Y            675


                                                              Page 348 of 1141
314     Science Lab - Middle School                                                   Y        978
314.1   Noninstructional Storage                                                      N        120
315     Middle School Classroom                                                       Y        742
316     Science Lab - Middle School                                                   Y        950
316.1   Noninstructional Storage                                                      N        118
316.2   Noninstructional Storage                                                      N        118
316.3   Boys Restroom                                                                 N        270
317     Middle School Classroom                                                       Y        711
317.2   Middle School Sp. Ed. (pair of rooms)                                         N        378
318     Business Lab - Middle School                                                  Y       1015
318.1   Girls Restroom                                                                N        280
318.2   Custodial                                                                     N         67
319     Middle School Classroom                                                       Y        736
320.2   Technology Lab - Middle Grades                                                Y       3433
321     Middle School Classroom                                                       Y        714
321.2   Book and Instructional Storage                                                N        361
323     Middle School Classroom                                                       Y        711
325     Middle School Sp. Ed. (pair of rooms)                                         N        533
325.1   Kindergarten-Third Grade Classroom                                            N        137
327     Art - Middle School                                                           Y       1137
329     Chorus - Middle School                                                        Y       1217
329.1   Noninstructional Storage                                                      N         19
329.2   Noninstructional Storage                                                      N        154
329.3   Noninstructional Storage                                                      N        102
602     Middle School Classroom                                                       Y        678
604     Team Planning                                                                 N        677
606     Middle School Classroom                                                       Y        862
95      Physical Education - Middle School                                            Y      31526
                                                                   Total Building    33IU   70019

                                                                    Total Facility   60IU   114599




                                                Page 349 of 1141
2/11/2026 9:31:08 AM                                                                                                                                                 644-3055-0022030
                                                                                  Facility Need

Facility:      [3055] Dunaire Elementary Facility
Grades:        PK-5                     State FTE                402           Local FTE             0             Total FTE        402                    IU Available 42
                                        State IU Earned          24            Local IU Earned       0             Total IU Earned 24                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  7            5             2               0     0         0   0         2      0           0          0                 0
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     31         18           13                  0     0         0   0        13      0           0          0                 0
      Basic Curriculum Totals                  42         24           18                  0     0         0   0        18      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         27           18                  0     0         0   0        18      0           0          0                 0




                                                                                        Page 350 of 1141
2/11/2026 9:31:09 AM                                                                                      644-3055-0022030
                                         Renovations Summary
Name of          [3055] Dunaire Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              1968         18          12                   $0                $0           $0                   0
     2011              1974         7           7                    $0                $0           $0                   0
     2012              1991         16          4                    $0                $0           $0                   0
     2020              2001         1           1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For         42          24             $14,000            $6,000       $20,000
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                       $20,000          $1,200            $3,000       $24,200
Total State Eligible Cost                      $14,000            $840            $2,100       $16,940
Total Local Costs (does not include             $6,000            $360               $900       $7,260
required local)




                                                                         Page 351 of 1141
2/11/2026 9:31:10 AM                                                                              644-3055-0022030
                                           Renovations Detail
           Facility Name:   [3055] Dunaire Elementary Facility
           Occupied Date: 07/01/1967        Available Units: 1                 Earned Units: 1


                  Item                                                                             Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                            New floor covering                                                       $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Door replacement                                                         $0
                            New Windows                                                              $0
                                                                 Total Building Cost For 2010        $0
           Building #       2011
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                            New floor covering                                                       $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Door replacement                                                         $0
                            New Windows                                                              $0
                                                                 Total Building Cost For 2011        $0
           Building #       2012
                            New floor covering                                                       $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Fire Alarm & Intercom                                                    $0
                                                                 Total Building Cost For 2012        $0
           Building #       2020
                            Door replacement                                                     $20,000
                                                                 Total Building Cost For 2020    $20,000
                                                                  Total Facility Cost For 3055   $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                     Page 352 of 1141
2/11/2026 9:31:10 AM                                                                                                644-3055-0022030
                                             Modifications Summary

   Name of Facility: [3055] Dunaire Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1968          2010            $247,050         $578,950           $826,000              0
   replacement
   Replace Kitchen Equipment -               1968          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          2010             $15,000          $45,000            $60,000              0
   Replace Kitchen Equipment - Serving       1968          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1968          2010            $164,700         $727,425           $892,125              0
   Other                                     1968          2010                     $0      $264,112           $264,112              0
   Replace HVAC - zoned with duct work       1974          2011             $78,858         $140,192           $219,050              0
   replacement
   Replace Roof - flat, shingle              1974          2011             $52,572         $232,193           $284,765              0
   Replace HVAC - zoned with duct work       1991          2012            $181,089         $321,936           $503,025              0
   replacement
   Replace Roof - flat, shingle              1991          2012            $120,726         $533,207           $653,933              0
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $977,165 $3,120,830                $4,147,995




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,147,995       $248,880          $622,199         $5,019,074
   Total State Eligible Cost                             $977,165         $58,630         $146,575         $1,182,370
   Total Local Costs (does not                         $3,120,830       $187,250          $468,125         $3,776,205
   include required local)




                                                                                     Page 353 of 1141
2/11/2026 9:31:11 AM                                                                                                                                 644-3055-0022030
                                                                    Modifications Detail
Name of Facility:      [3055] Dunaire Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Hood                                 Replace Kitchen Equipment         1        x   60000.00 ea             $60,000 Provide new Hood
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Provide new freezer/cooler.
                                          - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle    27450      x        32.50 sf          $892,125
HVAC                                Replace HVAC - zoned with        33040      x        25.00 s.f.        $826,000 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
New Ovens Fryers Mixers and                     Other                  1        x 264112.00 lmp.           $264,112 Provide new kitchen equipment.
other loose equipment                                                                       sum
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide new dishwasher
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide new serving Line.
                                           - Serving Lines
                                                                                        Total Building $2,172,237


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with         8762      x        25.00 s.f.        $219,050 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle     8762      x        32.50 sf          $284,765
                                                                                        Total Building     $503,815




                                                                              Page 354 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                 Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      20121      x        25.00 sf          $503,025
                           duct work replacement
Roof                     Replace Roof - flat, shingle   20121      x        32.50 sf          $653,933
                                                                           Total Building $1,156,958


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                 Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation
                                                                                                       & Controls, Ductwork, etc.
                                                                           Total Building     $314,985
                                                                            Total Facility $4,147,995




   Architect's
   Signature:




                                                                 Page 355 of 1141
2/11/2026 9:31:11 AM                                                                                            644-3055-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3055 ] Dunaire Elementary Facility


Building # 2010                                                       IU Available   18               Ext FT²            27450
Int FT²        27450                                                  Occupied       07/01/1967
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
100            Administration                                                                              N               1210
101            Media Center-276                                                                            Y               2745
102            PK - Third Grade Classroom                                                                  Y                756
103            Fourth - Fifth Grade Classroom                                                              Y                725
104            Fourth - Fifth Grade Classroom                                                              Y                725
105            Fourth - Fifth Grade Classroom                                                              Y                725
106            Fourth - Fifth Grade Classroom                                                              Y                725
107            Fourth - Fifth Grade Classroom                                                              Y                725
108            Fourth - Fifth Grade Classroom                                                              Y                725
109            Fourth - Fifth Grade Classroom                                                              Y                725
110            PK - Third Grade Classroom                                                                  Y                756
111            PK - Third Grade Classroom                                                                  Y                756
112            PK - Third Grade Classroom                                                                  Y                756
113            PK - Third Grade Classroom                                                                  Y                756
114            PK - Third Grade Classroom                                                                  Y                756
115            PK - Third Grade Classroom                                                                  Y                756
116            PK - Third Grade Classroom                                                                  Y                756
117            PK - Third Grade Classroom                                                                  Y                756
118            PK - Third Grade Classroom                                                                  Y                756
98             Kitchen and All Support Areas                                                               N               2015
98.1           Mechanical Room                                                                             N                860
98.6           Noninstructional Storage                                                                    N                100
99             Cafeteria - Elementary School                                                               N               4560
99.1           Teacher Workroom                                                                            N                780
99.2           Book and Instructional Storage                                                              N                400
99.3           Teacher Workroom                                                                            N                280
99.4           Boys Restroom                                                                               N                288
99.5           Girls Restroom                                                                              N                288
99.6           Custodial                                                                                   N                 60
                                                                                     Total Building      18IU            26221



Building # 2011                                                       IU Available   7                Ext FT²             8762
Int FT²        8762                                                   Occupied       07/01/1973
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
119            PK - Third Grade Classroom                                                                  Y                756
120            PK - Third Grade Classroom                                                                  Y                756
121            PK - Third Grade Classroom                                                                  Y                756
122            Art - Elementary School                                                                     Y               1050
123            PK - Third Grade Classroom                                                                  Y                756
124            PK - Third Grade Classroom                                                                  Y                756
128            PK - Third Grade Classroom                                                                  Y                756
128.1          Boys Restroom                                                                               N                288



                                                              Page 356 of 1141
128.2         Girls Restroom                                                                            N            288
128.3         Custodial                                                                                 N             60
                                                                                 Total Building        7IU         6222



Building # 2012                                                   IU Available   16                Ext FT²       20121
Int FT²       20121                                               Occupied       07/01/1990
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
106           PK - Third Grade Classroom                                                                Y            756
106.1         Other Noninstructional                                                                    N            336
106.2         Mechanical Room                                                                           N             72
106.3         Custodial                                                                                 N             72
107           PK - Third Grade Classroom                                                                Y            756
108           PK - Third Grade Classroom                                                                Y            950
109           PK - Third Grade Classroom                                                                Y            950
111           PK - Third Grade Classroom                                                                Y            950
112           PK - Third Grade Classroom                                                                Y            950
114           PK - Third Grade Classroom                                                                Y            950
115           PK - Third Grade Classroom                                                                Y            950
117           PK - Third Grade Classroom                                                                Y            950
118           PK - Third Grade Classroom                                                                Y            956
119           PK - Third Grade Classroom                                                                Y            756
120           Music - Elementary                                                                        Y           1020
123           PK - Third Grade Classroom                                                                Y            756
124           PK - Third Grade Classroom                                                                Y            756
126           PK - Third Grade Classroom                                                                Y            756
127           PK - Third Grade Classroom                                                                Y            756
                                                                                 Total Building       16IU        14398



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      42IU        52319




                                                          Page 357 of 1141
2/11/2026 9:31:11 AM                                                                                                                                                 644-0212-0022030
                                                                                  Facility Need

Facility:      [0212] Dunwoody Elem Facility
Grades:        PK-5                     State FTE                983           Local FTE              0            Total FTE        983                    IU Available 60
                                        State IU Earned          61            Local IU Earned        0            Total IU Earned 61                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                             1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     54         42           12                  0     0        12   0         0      0           0          0                 0 IUs lost to 4-5
Fourth - Fifth Grade Classroom                  0         13           -13                 0     12        0   0        -1      0           1          0                 0 IUs gained
                                                                                                                                                                             from PK-3
      Basic Curriculum Totals                  60         61            -1                 0     12       12   0        -1      0           1          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          64         65            -1                 0     12       12   0        -1      0           1          0                 0




                                                                                        Page 358 of 1141
2/11/2026 9:31:11 AM                                                                                     644-0212-0022030
                                        Renovations Summary
Name of          [0212] Dunwoody Elem Facility
Facility:


  Building       Construction Number of     Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned      Eligible Cost                      Estimated
                                                                                              Cost
     2010              2011        60            60          $840,000          $320,000     $1,160,000                  0
       Net Funds Earned For        60            60          $840,000          $320,000     $1,160,000
                 Entitlement




                                               Net      Architect Fee Contingenci           Total Cost
                                            Amounts         (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $1,160,000         $69,600          $174,000     $1,403,600
Total State Eligible Cost                   $840,000          $50,400          $126,000     $1,016,400
Total Local Costs (does not include         $320,000          $19,200           $48,000      $387,200
required local)




                                                                        Page 359 of 1141
2/11/2026 9:31:12 AM                                                                                   644-0212-0022030
                                            Renovations Detail
           Facility Name:   [0212] Dunwoody Elem Facility
           Occupied Date: 07/01/2010         Available Units: 60                Earned Units: 60


                  Item                                                                                  Cost
           Building #       2010
                            Fire Alarm & Intercom                                                   $100,000
                            New ceiling                                                             $225,000
                            Relighting                                                              $225,000
                            Replace or refinish wall surfaces, to include painting                  $245,000
                            Restroom modernization (Including those for handicapped)                $225,000
                            Rewiring                                                                 $55,000
                            Security                                                                 $85,000
                                                                 Total Building Cost For 2010      $1,160,000
                                                                  Total Facility Cost For 0212     $1,160,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 360 of 1141
2/11/2026 9:31:12 AM                                                                                               644-0212-0022030
                                             Modifications Summary

   Name of Facility: [0212] Dunwoody Elem Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       2011          2010            $964,800     $1,715,200          $2,680,000            0
   replacement
   Replace Kitchen Equipment -               2011          2010             $23,000        $52,000             $75,000            0
   Cooler/Freezer
                                         Total Modification Costs       $987,800 $1,767,200               $2,755,000




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,755,000       $165,300        $413,250          $3,333,550
   Total State Eligible Cost                             $987,800         $59,268       $148,170          $1,195,238
   Total Local Costs (does not                         $1,767,200       $106,032        $265,080          $2,138,312
   include required local)




                                                                                    Page 361 of 1141
2/11/2026 9:31:12 AM                                                                                                                     644-0212-0022030
                                                                Modifications Detail
Name of Facility:      [0212] Dunwoody Elem Facility


Building Number        2010
Cost Estimate
Item                                           Type               Unit              Unit Price     Total Price                 Comment
                                                                 Number
HVAC                                Replace HVAC - zoned with    107200     x        25.00 sf      $2,680,000
                                      duct work replacement
Replace Cooler/Freezer              Replace Kitchen Equipment      1        x   75000.00              $75,000 Replace Cooler/Freezer
                                         - Cooler/Freezer
                                                                                    Total Building $2,755,000
                                                                                     Total Facility $2,755,000




    Architect's
    Signature:




                                                                          Page 362 of 1141
2/11/2026 9:31:13 AM                                                                                                                644-0212-0022030-P5355
                                                       Construction - Additions
Facility:    [0212] Dunwoody Elem Facility                 Grades:      PK-5


Space                                Need       Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                        Eligible                   Sq Ft         Unit Cost
                                                                                          Cost
Fourth - Fifth Grade Classroom         1           0           0             $80                   $0    1          660            $80           $52,800
    Total For Instructional Units      1           0           0                                   $0    1          660                          $52,800



Totals                                                                                                          Local Totals
Base State Eligible Cost                                                                           $0           Base Local Costs                 $52,800
Architect Fees                                                                                     $0           Architect Fees                    $3,168
Contingency                                                                                        $0           Contingency                       $2,640


Total State Eligible Cost                                                                          $0           Total Local Costs                $58,608
Architect's Estimate of Total Cost                                                       $844,566
Architect's Estimate Minus Total State Eligible Cost                                     $844,566


Additional Required Local                                                                          $0
Comments




                                                                     Page 363 of 1141
2/11/2026 9:31:13 AM                                                                                      644-0212-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0212 ] Dunwoody Elementary Facility


Building # 2010                                                     IU Available   60           Ext FT²           107200
Int FT²       107200                                                Occupied       07/01/2010
  Space #                                     Inventoried As (Description)                          IU        Size (Ft²)
1103.1        Administration                                                                         N               2695
1119          Noninstructional Storage                                                               N                160
1122          Mechanical Room                                                                        N                 76
1123          Mechanical Room                                                                        N                 76
1124          Staff Restroom                                                                         N                 50
1125          Staff Restroom                                                                         N                 56
1126          Boys Restroom                                                                          N                323
1127          Custodial                                                                              N                 50
1128          Girls Restroom                                                                         N                355
1130          Cafeteria - Elementary School                                                          N               4883
1137          Kitchen and All Support Areas                                                          N               3392
1148          Mechanical Room                                                                        N                645
1149          Other Noninstructional                                                                 N                 31
1150          Media Center-276                                                                       Y               6138
1151          Mechanical Room                                                                        N                120
1160          Physical Education - Elementary School                                                 Y               5152
1171          Mechanical Room                                                                        N                 80
1172          Mechanical Room                                                                        N                112
1173          Teacher Workroom                                                                       N                337
1175          Custodial                                                                              N                 46
1176          Staff Restroom                                                                         N                 54
1177          Staff Restroom                                                                         N                 54
1179          Custodial                                                                              N                 73
1189          Staff Restroom                                                                         N                 44
1201          PK - Third Grade Classroom                                                             Y                756
1202          PK - Third Grade Classroom                                                             Y                756
1203          Mechanical Room                                                                        N                 68
1204          Mechanical Room                                                                        N                 68
1205          PK - Third Grade Classroom                                                             Y                756
1206          PK - Third Grade Classroom                                                             Y                756
1207          PK - Third Grade Classroom                                                             Y                756
1208          Girls Restroom                                                                         N                348
1210          Boys Restroom                                                                          N                348
1211          Custodial                                                                              N                 48
1212          PK - Third Grade Classroom                                                             Y                756
1213          PK - Third Grade Classroom                                                             Y                756
1214          Mechanical Room                                                                        N                 68
1215          Art - Elementary School                                                                Y               1019
1216          PK - Third Grade Classroom                                                             Y                756
1219          Mechanical Room                                                                        N                 80
1301          PK - Third Grade Classroom                                                             Y                753
1302          PK - Third Grade Classroom                                                             Y                755
1303          Mechanical Room                                                                        N                 68




                                                            Page 364 of 1141
1304   Mechanical Room                                     N     68
1306   Girls Restroom                                      N     36
1307   Boys Restroom                                       N     36
1308   PK - Third Grade Classroom                          Y    755
1309   PK - Third Grade Classroom                          Y    753
1310   PK - Third Grade Classroom                          Y    755
1311   PK - Third Grade Classroom                          Y    753
1312   Mechanical Room                                     N     68
1313   Mechanical Room                                     N     68
1315   Girls Restroom                                      N     36
1316   Boys Restroom                                       N     36
1317   PK - Third Grade Classroom                          Y    753
1318   PK - Third Grade Classroom                          Y    755
1319   PK - Third Grade Classroom                          Y    753
1320   Boys Restroom                                       N    273
1322   Mechanical Room                                     N     53
1323   Girls Restroom                                      N    230
1324   Staff Restroom                                      N     95
1325   Mechanical Room                                     N     68
1327   Girls Restroom                                      N     36
1328   Boys Restroom                                       N     36
1329   PK - Third Grade Classroom                          Y    753
1330   PK - Third Grade Classroom                          Y    712
1331   Mechanical Room                                     N     68
1332   PK - Third Grade Classroom                          Y    755
1333   PK - Third Grade Classroom                          Y    753
1335   Girls Restroom                                      N     36
1336   Boys Restroom                                       N     36
1337   Mechanical Room                                     N     68
1338   PK - Third Grade Classroom                          Y    755
1339   PK - Third Grade Classroom                          Y    753
1340   PK - Third Grade Classroom                          Y    755
1341   PK - Third Grade Classroom                          Y    753
1342   Mechanical Room                                     N     68
1343   Mechanical Room                                     N     68
1345   Girls Restroom                                      N     36
1346   Boys Restroom                                       N     36
1347   PK - Third Grade Classroom                          Y    753
1348   PK - Third Grade Classroom                          Y    755
1350   Other Instructional                                 Y   1054
1351   Mechanical Room                                     N     74
1352   Noninstructional Storage                            N    107
2106   Teacher Workroom                                    N    302
2107   Staff Restroom                                      N     52
2108   Staff Restroom                                      N     52
2109   Teacher Workroom                                    N    363
2110   Counseling                                          N    159
2111   Other Noninstructional                              N    147
2112   Noninstructional Storage                            N     83
2113   Mechanical Room                                     N     88
2114   Book and Instructional Storage                      N    312
2115   Other Noninstructional                              N    263



                                        Page 365 of 1141
2116   PK - Third Grade Classroom                      Y    855
2118   Mechanical Room                                 N    232
2119   Mechanical Room                                 N     76
2120   Noninstructional Storage                        N    373
2122   Mechanical Room                                 N     80
2123   Mechanical Room                                 N    143
2124   Other Noninstructional                          N    304
2126   Other Noninstructional                          N    362
2127   Other Noninstructional                          N    124
2201   PK - Third Grade Classroom                      Y    756
2202   PK - Third Grade Classroom                      Y    753
2203   Mechanical Room                                 N     68
2204   Mechanical Room                                 N     68
2205   PK - Third Grade Classroom                      Y    756
2206   PK - Third Grade Classroom                      Y    745
2207   PK - Third Grade Classroom                      Y    756
2208   Girls Restroom                                  N    338
2209   Custodial                                       N     48
2210   Boys Restroom                                   N    338
2212   PK - Third Grade Classroom                      Y    745
2213   PK - Third Grade Classroom                      Y    756
2214   Mechanical Room                                 N     68
2216   PK - Third Grade Classroom                      Y    755
2217   Music - Elementary                              Y   1024
2218   Mechanical Room                                 N     68
2219   Mechanical Room                                 N     80
2301   PK - Third Grade Classroom                      Y    753
2302   Noninstructional Storage                        N    111
2306   Teacher Workroom                                N    791
2307   Mechanical Room                                 N     68
2308   Mechanical Room                                 N     68
2309   Staff Restroom                                  N     71
2311   PK - Third Grade Classroom                      Y    753
2312   PK - Third Grade Classroom                      Y    755
2313   PK - Third Grade Classroom                      Y    849
2314   PK - Third Grade Classroom                      Y    755
2315   Mechanical Room                                 N     68
2316   Mechanical Room                                 N     68
2317   PK - Third Grade Classroom                      Y    849
2318   PK - Third Grade Classroom                      Y    755
2319   PK - Third Grade Classroom                      Y    753
2320   Mechanical Room                                 N     57
2321   Boys Restroom                                   N    289
2322   Girls Restroom                                  N    329
2323   Custodial                                       N    174
2324   PK - Third Grade Classroom                      Y    710
2325   Mechanical Room                                 N     68
2326   Mechanical Room                                 N     68
2327   PK - Third Grade Classroom                      Y    753
2328   PK - Third Grade Classroom                      Y    755
2329   PK - Third Grade Classroom                      Y    849
2330   PK - Third Grade Classroom                      Y    755



                                    Page 366 of 1141
2331   Mechanical Room                                                              N        68
2332   Mechanical Room                                                              N        68
2333   PK - Third Grade Classroom                                                   Y       849
2334   PK - Third Grade Classroom                                                   Y       755
2335   PK - Third Grade Classroom                                                   Y       753
2337   Staff Restroom                                                               N       134
2338   PK - Third Grade Classroom                                                   Y       755
2339   PK - Third Grade Classroom                                                   Y       753
2340   Mechanical Room                                                              N        96
2341   Mechanical Room                                                              N        68
2342   Computer Science - Elementary School                                         Y      1054
2344   Noninstructional Storage                                                     N       107
                                                                 Total Building    60IU   80463

                                                                  Total Facility   60IU   80463




                                              Page 367 of 1141
2/11/2026 9:31:13 AM                                                                                                                                           644-5055-0022030
                                                                            Facility Need

Facility:     [5055] Dunwoody High Facility
Grades:       09-12             State FTE                  1929          Local FTE             0             Total FTE        1929                   IU Available 76
                                State IU Earned            100           Local IU Earned       0             Total IU Earned 100                     IU Eligible       0


       Grades and Spaces        Available     Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Engineering and Technology              1              1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Art - High School                       2              2             0               0     0         0   0         0      0           0          0                 0
Broadcast / Video Production            1              1             0               0     0         0   0         0      0           0          0                 0
lab
Media Center                            1              1             0               0     0         0   0         0      0           0          0                 0
ROTC - One Classroom                    1              1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School              11         14               -3                0     0         0   0        -3      0           3          0                 0
Strings - High School                   1              1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School              2              2             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                 2              2             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science             1              1             0               0     0         0   0         0      0           0          0                 0
Lab
High School Classroom                  49         70              -21                0     0         0   0       -21      0        21            0                 0 IU's at local
                                                                                                                                                                       expense due
                                                                                                                                                                       to excess IU's
                                                                                                                                                                       at HS level
Instrumental Music - High               1              1             0               0     0         0   0         0      0           0          0                 0
School
Drama - High School                     1              1             0               0     0         0   0         0      0           0          0                 0
Sp. Ed. Family Living Center            1              1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High               1              1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals          76        100              -24                0     0         0   0       -24      0        24            0                 0




                                                                                  Page 368 of 1141
Facility:      [5055] Dunwoody High Facility
Grades:        09-12                State FTE                1929          Local FTE             0             Total FTE        1929                   IU Available 76
                                    State IU Earned          100           Local IU Earned       0             Total IU Earned 100                     IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Support Areas
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          80      104              -24                0     0         0   0       -24      0        24            0                 0




                                                                                    Page 369 of 1141
2/11/2026 9:31:14 AM                                                                                     644-5055-0022030
                                        Renovations Summary
Name of          [5055] Dunwoody High Facility
Facility:


  Building       Construction Number of     Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned      Eligible Cost                      Estimated
                                                                                              Cost
     5010              1973         2            2                  $0      $2,018,446      $2,018,446              2025
     5011              1974        22            22                 $0         $783,784      $783,784               2025
     5012              1976        38            38                 $0      $2,120,591      $2,120,591              2025
     5013              2012        14            14          $196,000          $174,000      $370,000                   0
       Net Funds Earned For        76            76          $196,000       $5,096,821      $5,292,821
                 Entitlement




                                               Net      Architect Fee Contingenci           Total Cost
                                            Amounts         (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                   $5,292,821        $317,569          $793,923     $6,404,313
Total State Eligible Cost                    $196,000         $11,760           $29,400      $237,160
Total Local Costs (does not include        $5,096,821        $305,809          $764,523     $6,167,153
required local)




                                                                        Page 370 of 1141
2/11/2026 9:31:15 AM                                                                                  644-5055-0022030
                                            Renovations Detail
           Facility Name:   [5055] Dunwoody High Facility
           Occupied Date: 07/01/1972         Available Units: 2                 Earned Units: 2


                  Item                                                                                 Cost
           Building #       5010
                            New floor covering                                                    $1,163,059
                            Door replacement                                                       $297,391
                            Millwork/Cabinetry/Casework                                            $557,996
                                                                 Total Building Cost For 5010     $2,018,446
           Building #       5011
                            New floor covering                                                     $451,628
                            Door replacement                                                       $115,480
                            Millwork/Cabinetry/Casework                                            $216,676
                                                                 Total Building Cost For 5011      $783,784
           Building #       5012
                            New floor covering                                                    $1,221,916
                            Door replacement                                                       $312,441
                            Millwork/Cabinetry/Casework                                            $586,234
                                                                 Total Building Cost For 5012     $2,120,591
           Building #       5013
                            Fire Alarm & Intercom                                                   $35,000
                            New ceiling                                                             $80,000
                            Relighting                                                              $90,000
                            Replace or refinish wall surfaces, to include painting                 $110,000
                            Rewiring                                                                $20,000
                            Security                                                                $35,000
                                                                 Total Building Cost For 5013      $370,000
                                                                  Total Facility Cost For 5055    $5,292,821
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 371 of 1141
2/11/2026 9:31:15 AM                                                                                                644-5055-0022030
                                             Modifications Summary

   Name of Facility: [5055] Dunwoody High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1973          5010            $631,350        $1,122,400        $1,753,750              0
   replacement
   Replace Roof - flat, shingle              1973          5010            $420,900        $1,858,975        $2,279,875              0
   Replace HVAC - zoned with duct work       1974          5011            $245,160         $435,840           $681,000              0
   replacement
   Replace Kitchen Equipment -               1974          5011                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1974          5011                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1974          5011                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1974          5011                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1974          5011            $163,440         $721,860           $885,300              0
   Replace HVAC - zoned with duct work       1976          5012            $663,300        $1,179,200        $1,842,500              0
   replacement
   Replace Roof - flat, shingle              1976          5012            $442,200        $1,953,050        $2,395,250              0
   Other                                     1976          5012                     $0       $73,569            $73,569              0
   Replace HVAC - zoned with duct work       2012          5013            $315,000         $560,000           $875,000              0
   replacement
                                         Total Modification Costs     $2,881,350 $7,904,894              $10,966,244




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $10,966,24       $657,975 $1,644,937              $13,269,156
                                                                4
   Total State Eligible Cost                           $2,881,350       $172,881          $432,203         $3,486,434
   Total Local Costs (does not                         $7,904,894       $474,294 $1,185,734                $9,564,922
   include required local)




                                                                                     Page 372 of 1141
2/11/2026 9:31:15 AM                                                                                                          644-5055-0022030
                                                                    Modifications Detail
Name of Facility:      [5055] Dunwoody High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        70150      x        25.00 sf      $1,753,750
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    70150      x        32.50 sf      $2,279,875
                                                                                        Total Building $4,033,625


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price   Comment
                                                                     Number
                                    Replace Kitchen Equipment          1        x   40000.00 sum         $40,000
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle    27240      x        32.50 sf       $885,300
                                    Replace Kitchen Equipment          1        x   50000.00 sum         $50,000
                                         - Cooler/Freezer
                                    Replace Kitchen Equipment          1        x   50000.00 sum         $50,000
                                              - Hood
                                    Replace Kitchen Equipment          1        x   40000.00 sum         $40,000
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with        27240      x        25.00 sf       $681,000
                                      duct work replacement
                                                                                        Total Building $1,746,300




                                                                              Page 373 of 1141
Building Number   5012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price           Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      73700      x        25.00 sf        $1,842,500
                           duct work replacement
Roof                     Replace Roof - flat, shingle   73700      x        32.50 sf        $2,395,250
Elevator                            Other                 1        x   73569.00 ea.            $73,569 Elevator
                                                                           Total Building $4,311,319


Building Number   5013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price           Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      35000      x        25.00 sf          $875,000
                           duct work replacement
                                                                           Total Building     $875,000
                                                                            Total Facility $10,966,24
                                                                                                    4




   Architect's
   Signature:




                                                                 Page 374 of 1141
2/11/2026 9:31:16 AM                                                                                                                644-5055-0022030-P5355
                                                       Construction - Additions
Facility:    [5055] Dunwoody High Facility                 Grades:      09-12


Space                                 Need      Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                        Eligible                   Sq Ft         Unit Cost
                                                                                          Cost
High School Classroom                  21          0           0             $80                   $0    21         600            $80        $1,008,000
    Total For Instructional Units      21          0           0                                   $0    21         600                       $1,008,000



Totals                                                                                                          Local Totals
Base State Eligible Cost                                                                           $0           Base Local Costs              $1,008,000
Architect Fees                                                                                     $0           Architect Fees                   $60,480
Contingency                                                                                        $0           Contingency                      $50,400


Total State Eligible Cost                                                                          $0           Total Local Costs             $1,118,880
Architect's Estimate of Total Cost                                                      $2,068,474
Architect's Estimate Minus Total State Eligible Cost                                    $2,068,474


Additional Required Local                                                                          $0
Comments




                                                                     Page 375 of 1141
2/11/2026 9:31:16 AM                                                                                           644-5055-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 5055 ] Dunwoody High Facility


Building # 5010                                                      IU Available   2                Ext FT²            70150
Int FT²       70150                                                  Occupied       07/01/1972
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
100           Strings - High School                                                                       Y               1690
109           Instrumental (Band) - High School                                                           Y               2305
117           Other Noninstructional                                                                      N               6551
                                                                                    Total Building       2IU            10546



Building # 5011                                                      IU Available   22               Ext FT²            27240
Int FT²       27240                                                  Occupied       07/01/1973
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
1302          Science Lab - High School                                                                   Y               1080
1303          Science Lab - High School                                                                   Y               1080
1304          Science Lab - High School                                                                   Y               1080
1306          Computer Science - High School                                                              Y                940
1307          Noninstructional Storage                                                                    N                360
1309          Girls Restroom                                                                              N                292
1310          Boys Restroom                                                                               N                292
1311          Custodial                                                                                   N                 50
1400          High School Classroom                                                                       Y                980
1501          High School Classroom                                                                       Y                990
1501.1        Noninstructional Storage                                                                    N                120
1502          High School Classroom                                                                       Y                720
1503          Business Lab - High School                                                                  Y               1110
1504          High School Classroom                                                                       Y                720
1505          Business Lab - High School                                                                  Y                915
1506          High School Classroom                                                                       Y                650
1507          Noninstructional Storage                                                                    N                360
1508          High School Classroom                                                                       Y                630
1510          ROTC - One Classroom                                                                        Y               1516
1601          High School Classroom                                                                       Y                700
1602          Engineering and Technology Multiuse Lab                                                     Y               3561
1603          Noninstructional Storage                                                                    N                200
1605          Book and Instructional Storage                                                              N                720
1606          Mechanical Room                                                                             N               1656
1607          Other Noninstructional                                                                      N                 80
1608          Boys Restroom                                                                               N                190
1609          Custodial                                                                                   N                 95
1610          Girls Restroom                                                                              N                180
1704.1        Other Noninstructional                                                                      N                334
1705          Science Lab - High School                                                                   Y               1076
1706          Science Lab - High School                                                                   Y               1079
1706.1        Other Noninstructional                                                                      N                334
1707          Science Lab - High School                                                                   Y               1030
2501          Kitchen and All Support Areas                                                               N               2544



                                                             Page 376 of 1141
2512        Boys Restroom                                                                               N            290
2513        Girls Restroom                                                                              N            290
2514        Cafeteria - High School                                                                     N           7536
2518        Mechanical Room                                                                             N            875
2601        Administration                                                                              N           2162
2620        Staff Restroom                                                                              N             30
2621        Staff Restroom                                                                              N             30
2702        Sp. Ed. Family Living Center                                                                Y           1200
2703        Art - High School                                                                           Y           1400
2704        Family and Consumer Science Lab                                                             Y           1400
2705        Art - High School                                                                           Y           1400
2706        Family and Consumer Science Lab                                                             N           1204
2710        Noninstructional Storage                                                                    N             60
2711        Other Noninstructional                                                                      N            160
2712        Other Noninstructional                                                                      N            160
2713        Other Noninstructional                                                                      N            180
2714        High School Classroom                                                                       N            400
2715        Staff Restroom                                                                              N             40
2718        Noninstructional Storage                                                                    N             30
                                                                                  Total Building      22IU        46511



Building # 5012                                                    IU Available   38               Ext FT²       73700
Int FT²     73700                                                  Occupied       07/01/1975
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
1000        Physical Education - High School                                                            Y          20804
1101        High School Classroom                                                                       Y            720
1102        High School Classroom                                                                       Y            720
1103        High School Classroom                                                                       Y            720
1104        High School Classroom                                                                       Y            740
1105        High School Classroom                                                                       Y            720
1105.1      Computer Science - High School                                                              Y           1380
1107        High School Classroom                                                                       Y            740
1108        Boys Restroom                                                                               N            230
1109        Girls Restroom                                                                              N            300
1110        Other Noninstructional                                                                      N            400
1110.1      Staff Restroom                                                                              N             34
1111        Other Noninstructional                                                                      N            130
1112        Other Noninstructional                                                                      N            130
1201        High School Classroom                                                                       Y            750
1201.1      Noninstructional Storage                                                                    N            240
1202        Custodial                                                                                   N             50
1203        High School Classroom                                                                       Y            750
1205        High School Classroom                                                                       Y            750
1301        High School Classroom                                                                       Y            750
1305        Science Lab - High School                                                                   Y           1110
1312        Book and Instructional Storage                                                              N            360
1406        High School Classroom                                                                       Y            720
1407        High School Classroom                                                                       Y            720
1701        Science Lab - High School                                                                   Y           1041
1702        Science Lab - High School                                                                   Y           1044
1702.1      Other Noninstructional                                                                      N            340


                                                           Page 377 of 1141
1703        Science Lab - High School                                                              Y           1065
1704        Science Lab - High School                                                              Y           1060
2101        High School Classroom                                                                  Y            750
2102        High School Classroom                                                                  Y            720
2102.1      Boys Restroom                                                                          N            260
2102.2      Girls Restroom                                                                         N            370
2103        High School Classroom                                                                  Y            720
2104        High School Classroom                                                                  Y            720
2105        High School Classroom                                                                  Y            720
2106        High School Classroom                                                                  Y           1380
2107        High School Classroom                                                                  Y            720
2109        High School Classroom                                                                  Y            720
2110        Mechanical Room                                                                        N            585
2111        Mechanical Room                                                                        N            100
2112        Other Noninstructional                                                                 N           2600
2117        High School Classroom                                                                  Y            700
2118        High School Classroom                                                                  Y            714
2119        High School Classroom                                                                  Y            660
2120        High School Classroom                                                                  Y            660
2121        High School Classroom                                                                  Y            660
2122        High School Classroom                                                                  Y            660
2123        Staff Restroom                                                                         N             90
2124        Teacher Workroom                                                                       N            384
2125        Staff Restroom                                                                         N             90
2127        High School Classroom                                                                  Y            720
2128        Custodial                                                                              N            136
2129        High School Classroom                                                                  Y            720
2300        Counseling                                                                             N           1559
2402        High School Classroom                                                                  Y            720
2404        High School Classroom                                                                  Y            720
2409        Mechanical Room                                                                        N            100
2410        Media Center-276                                                                       Y           5525
2716        Noninstructional Storage                                                               N            450
                                                                             Total Building      38IU        64151



Building # 5013                                               IU Available   14               Ext FT²       35000
Int FT²     35000                                             Occupied       07/01/2011
  Space #                               Inventoried As (Description)                              IU    Size (Ft²)
1801        Drama - High School                                                                    Y          15016
3101        High School Classroom                                                                  Y            686
3102        High School Classroom                                                                  Y            713
3103        High School Classroom                                                                  Y            726
3104        High School Classroom                                                                  Y            710
3105        High School Classroom                                                                  Y            720
3106        High School Classroom                                                                  Y            720
3107        High School Classroom                                                                  Y            711
3108        High School Classroom                                                                  Y            726
3109        High School Classroom                                                                  Y            727
3110        High School Classroom                                                                  Y            727
3111        High School Classroom                                                                  Y            709
3112        High School Classroom                                                                  Y            712


                                                      Page 378 of 1141
3202     Custodial                                                                N        149
3203     Girls Restroom                                                           N        257
3204     Boys Restroom                                                            N        257
3204.1   Mechanical Room                                                          N         96
3205     Teacher Workroom                                                         N        412
3205.1   Other Noninstructional                                                   N        105
3206     Broadcast / Video Production Lab                                         Y       2335
                                                               Total Building    14IU   27214

                                                                Total Facility   76IU   148422




                                            Page 379 of 1141
2/11/2026 9:31:16 AM                                                                                                                                                 644-1625-0022030
                                                                                  Facility Need

Facility:      [1625] East Campus / Alternative Facility
Grades:         K-12                    State FTE                210           Local FTE             0             Total FTE        210                    IU Available 29
                                        State IU Earned          19            Local IU Earned       0             Total IU Earned 19                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - High                         1            1             0               0     0         0   0         0      0           0          0                 0
School
High School Sp. Ed. (pair of                    2            0             2               0     0         0   0         2      0           0          0                 0
rooms)
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                       3            2             1               0     0         0   0         1      0           0          0                 0
High School Classroom                          21         14               7               0     0         0   0         7      0           0          0                 0
Physical Education - High                       1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals                  29         19           10                  0     0         0   0        10      0           0          0                 0
Support Areas
Cafeteria - High School                         1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          32         22           10                  0     0         0   0        10      0           0          0                 0




                                                                                        Page 380 of 1141
2/11/2026 9:31:17 AM                                                                                          644-1625-0022030
                                         Renovations Summary
Name of          [1625] East Campus / Alternative Facility
Facility:


  Building       Construction Number of       Units          Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned         Eligible Cost                      Estimated
                                                                                                   Cost
     5010              1999         29           19                      $0         $627,979      $627,979                   0
       Net Funds Earned For         29           19                      $0         $627,979      $627,979
                 Entitlement




                                                 Net         Architect Fee Contingenci           Total Cost
                                              Amounts            (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                       $627,979            $37,679           $94,197      $759,855
Total State Eligible Cost                             $0                 $0                $0           $0
Total Local Costs (does not include            $627,979            $37,679           $94,197      $759,855
required local)




                                                                             Page 381 of 1141
2/11/2026 9:31:17 AM                                                                                 644-1625-0022030
                                            Renovations Detail
           Facility Name:   [1625] East Campus / Alternative Facility
           Occupied Date: 07/01/1998         Available Units: 29                Earned Units: 19


                  Item                                                                                Cost
           Building #       5010
                            New floor covering                                                     $406,240
                            Replace or refinish wall surfaces, to include painting                 $221,739
                                                                 Total Building Cost For 5010      $627,979
                                                                  Total Facility Cost For 1625     $627,979
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 382 of 1141
2/11/2026 9:31:18 AM                                                                                                    644-1625-0022030
                                             Modifications Summary

   Name of Facility: [1625] East Campus / Alternative Facility


   Type of Modification                  Controlling   Building        Base State           Local Funds       Architect       Funded       Comments
                                         Date          Number          Eligible Cost                        Estimated Cost
   Replace HVAC - zoned with duct work       1999          5010                        $0     $2,934,375         $2,934,375            0
   replacement
   Replace Kitchen Equipment -               1999          5010                        $0       $50,000             $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1999          5010                        $0       $45,000             $45,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1999          5010                        $0       $50,000             $50,000            0
   Replace Kitchen Equipment - Serving       1999          5010                        $0       $40,000             $40,000            0
   Lines
   Replace Roof - flat, shingle              1999          5010                        $0     $3,814,688         $3,814,688            0

                                         Total Modification Costs                      $0 $6,934,063           $6,934,063




                                                            Net     Architect's Contingen                      Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $6,934,063          $416,044 $1,040,109                 $8,390,216
   Total State Eligible Cost                                      $0                   $0            $0                 $0
   Total Local Costs (does not                         $6,934,063          $416,044 $1,040,109                 $8,390,216
   include required local)




                                                                                         Page 383 of 1141
2/11/2026 9:31:18 AM                                                                                                                            644-1625-0022030
                                                                     Modifications Detail
Name of Facility:      [1625] East Campus / Alternative Facility


Building Number        5010
Cost Estimate
Item                                             Type                  Unit              Unit Price     Total Price                 Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        117375     x        25.00 s.f.    $2,934,375 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                       Instrumentation
                                                                                                                   & Controls, Ductwork, etc.
Hood                                 Replace Kitchen Equipment          1        x   50000.00              $50,000
                                               - Hood
Dishwasher                           Replace Kitchen Equipment          1        x   45000.00              $45,000
                                           - Dishwasher
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00              $50,000
                                          - Cooler/Freezer
Roof                                  Replace Roof - flat, shingle    117375     x        32.50 sf      $3,814,688
Serving Line                         Replace Kitchen Equipment          1        x   40000.00              $40,000
                                           - Serving Lines
                                                                                         Total Building $6,934,063
                                                                                          Total Facility $6,934,063




    Architect's
    Signature:




                                                                               Page 384 of 1141
2/11/2026 9:31:18 AM                                                                                    644-1625-0022030
                                                    Inventory Detail
System        DeKalb County
Facility      [ 1625 ] East Campus 1 Facility


Building # 5010                                                   IU Available   29           Ext FT²           117375
Int FT²       117375                                              Occupied       07/01/1998
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
100           Administration                                                                       N               3397
100.3         Other Noninstructional                                                               N                189
101           High School Classroom                                                                Y                700
102           High School Classroom                                                                Y                700
103           High School Classroom                                                                Y                700
104           High School Classroom                                                                Y                691
104.1         Kindergarten-Third Grade Classroom                                                   N               2646
105           High School Classroom                                                                Y                977
105.2         Noninstructional Storage                                                             N                152
106           High School Classroom                                                                Y                964
107           High School Classroom                                                                Y                822
107.3         Boys Restroom                                                                        N                314
107.4         Custodial                                                                            N                 40
107.5         Girls Restroom                                                                       N                314
108           High School Classroom                                                                Y                790
109           High School Sp. Ed. (pair of rooms)                                                  N                558
110           Science Lab - High School                                                            Y               1019
110.2         Other Noninstructional                                                               N                742
111           Science Lab - High School                                                            Y                962
112           Science Lab - High School                                                            Y                941
113           High School Classroom                                                                Y                697
114           High School Classroom                                                                Y                687
115           High School Classroom                                                                Y                695
116           High School Classroom                                                                Y                698
120           Teacher Workroom                                                                     N                606
120.1         Staff Restroom                                                                       N                 28
120.2         Noninstructional Storage                                                             N                 28
301           Media Center-276                                                                     Y               2121
302           High School Sp. Ed. (pair of rooms)                                                  N                262
302.2         High School Sp. Ed. (pair of rooms)                                                  Y                319
303           High School Classroom                                                                Y                690
304           High School Classroom                                                                Y                692
305           High School Classroom                                                                Y                689
306           High School Classroom                                                                Y                688
307           High School Classroom                                                                Y                773
308           High School Classroom                                                                Y                639
308.2         Girls Restroom                                                                       N                307
308.3         Custodial                                                                            N                 42
308.4         Boys Restroom                                                                        N                307
309           High School Sp. Ed. (pair of rooms)                                                  N                326
309.2         High School Sp. Ed. (pair of rooms)                                                  Y                313
310           High School Classroom                                                                Y               1071
310.3         Mechanical Room                                                                      N                144




                                                          Page 385 of 1141
311      High School Classroom                                                       Y      1067
312      Computer Science - High School                                              Y      1024
313      High School Classroom                                                       Y       614
314.1    Other Noninstructional                                                      N       108
314.2    Other Noninstructional                                                      N       147
501      Physical Education - High School                                            Y      5333
501.11   Noninstructional Storage                                                    N        45
501.12   Other Noninstructional                                                      N       921
501.2    High School Sp. Ed. (pair of rooms)                                         N       269
5823     Other Noninstructional                                                      N      5661
5831     Other Noninstructional                                                      N      6423
5839     Other Noninstructional                                                      N      5454
5845     Other Noninstructional                                                      N      1035
5847     Other Noninstructional                                                      N      1364
5849     Other Noninstructional                                                      N      1368
5851     Other Noninstructional                                                      N      3144
5863     Other Noninstructional                                                      N      7248
5865     Other Instructional                                                         N       942
5867     Noninstructional Storage                                                    N      2770
5871     Other Noninstructional                                                      N       959
5873     Other Noninstructional                                                      N      1008
5875     Other Noninstructional                                                      N      1109
5877     Other Noninstructional                                                      N      4198
5883     Other Noninstructional                                                      N      2277
601      Cafeteria - High School                                                     N      3021
602      Other Noninstructional                                                      N       301
602.1    Boys Restroom                                                               N        43
602.2    Girls Restroom                                                              N        43
603      Other Instructional                                                         N       403
604      Other Instructional                                                         N       404
605      Kitchen and All Support Areas                                               N      3256
619      Custodial                                                                   N       598
619.1    Noninstructional Storage                                                    N        49
620      Noninstructional Storage                                                    N       419
621      Mechanical Room                                                             N       293
                                                                  Total Building    29IU   93758

                                                                   Total Facility   29IU   93758




                                               Page 386 of 1141
2/11/2026 9:31:19 AM                                                                                                                                                 644-0297-0022030
                                                                                  Facility Need

Facility:      [0297] Edward L. Bouie, Sr. Elementary Facility
Grades:        PK-5                     State FTE                542           Local FTE             0             Total FTE        542                    IU Available 50
                                        State IU Earned          35            Local IU Earned       0             Total IU Earned 35                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            7         -7                  0     7         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     45         24           21                  0     0         7   0        14      0           0          0                 0 IUs lost to 4-5
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  50         35           15                  0     7         7   0        15      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          53         38           15                  0     7         7   0        15      0           0          0                 0




                                                                                        Page 387 of 1141
2/11/2026 9:31:19 AM                                                                                       644-0297-0022030
                                         Renovations Summary
Name of          [0297] Edward L. Bouie, Sr. Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State         Local Funds     Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1997         49          25                     $0     $1,010,332      $1,010,332              2025
     2020              1978          1           1                     $0         $45,000       $45,000               2025
       Net Funds Earned For         50          26                     $0     $1,055,332      $1,055,332
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $1,055,332            $63,320       $158,300     $1,276,952
Total State Eligible Cost                            $0                $0               $0           $0
Total Local Costs (does not include          $1,055,332            $63,320       $158,300     $1,276,952
required local)




                                                                          Page 388 of 1141
2/11/2026 9:31:19 AM                                                                                  644-0297-0022030
                                            Renovations Detail
           Facility Name:   [0297] Edward L. Bouie, Sr. Elementary Facility
           Occupied Date: 07/01/1996         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Fire Alarm & Intercom                                                  $518,276
                            New floor covering                                                     $111,056
                            Rewiring                                                                $20,000
                            New ceiling                                                             $50,000
                            Relighting                                                              $50,000
                            Tackboards, marker boards, and lockers                                  $51,000
                            Restroom modernization (Including those for handicapped)                $30,000
                            Replace or refinish wall surfaces, to include painting                 $180,000
                                                                 Total Building Cost For 2010     $1,010,332
           Building #       2020
                            New ceiling                                                             $15,000
                            Replace or refinish wall surfaces, to include painting                  $12,000
                            Relighting                                                              $18,000
                                                                 Total Building Cost For 2020       $45,000
                                                                  Total Facility Cost For 0297    $1,055,332
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 389 of 1141
2/11/2026 9:31:20 AM                                                                                                644-0297-0022030
                                             Modifications Summary

   Name of Facility: [0297] Edward L. Bouie, Sr. Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace Kitchen Equipment -               1997          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1997          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1997          2010                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1997          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1997          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1978          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1978          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs         $32,868         $145,167           $358,035




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $358,035         $21,482           $53,705          $433,222
   Total State Eligible Cost                              $32,868          $1,972            $4,930           $39,770
   Total Local Costs (does not                           $145,167          $8,710           $21,775          $175,652
   include required local)




                                                                                     Page 390 of 1141
2/11/2026 9:31:20 AM                                                                                                                               644-0297-0022030
                                                                    Modifications Detail
Name of Facility:      [0297] Edward L. Bouie, Sr. Elementary
                       Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                 Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
Hood                                Replace Kitchen Equipment          1        x   50000.00                 $50,000
                                              - Hood
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                 $50,000
                                         - Cooler/Freezer
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                 $40,000
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                 $40,000
                                          - Dishwasher
                                                                                        Total Building      $180,000


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                 Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        14.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle     5478      x        32.50 sf           $178,035
                                                                                        Total Building      $178,035
                                                                                         Total Facility     $358,035




    Architect's
    Signature:




                                                                              Page 391 of 1141
2/11/2026 9:31:20 AM                                                                                       644-0297-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0297 ] Edward L. Bouie, Sr. Elementary
              Facility


Building # 2010                                                      IU Available   49           Ext FT²            86124
Int FT²       86124                                                  Occupied       07/01/1996
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
121           Other Noninstructional                                                                  N                200
154           Clinic                                                                                  N                299
158           Custodial                                                                               N                 20
160           PK - Third Grade Classroom                                                              Y                842
160.1         Boys Restroom                                                                           N                420
161           PK - Third Grade Classroom                                                              Y                846
161.1         Girls Restroom                                                                          N                420
162           PK - Third Grade Classroom                                                              Y                846
163           PK - Third Grade Classroom                                                              Y                846
164           PK - Third Grade Classroom                                                              Y                846
165           PK - Third Grade Classroom                                                              Y                846
166           PK - Third Grade Classroom                                                              Y                846
167           PK - Third Grade Classroom                                                              Y                846
168           PK - Third Grade Classroom                                                              Y                846
169           PK - Third Grade Classroom                                                              Y                846
172           Mechanical Room                                                                         N                166
173           Other Noninstructional                                                                  N                166
174           Mechanical Room                                                                         N                 59
175           PK - Third Grade Classroom                                                              Y                920
177           PK - Third Grade Classroom                                                              Y                920
179           PK - Third Grade Classroom                                                              Y                920
181           PK - Third Grade Classroom                                                              Y                920
183           PK - Third Grade Classroom                                                              Y                920
185           PK - Third Grade Classroom                                                              Y                920
187           PK - Third Grade Classroom                                                              Y                920
188           Computer Science - Elementary School                                                    Y                782
189           PK - Third Grade Classroom                                                              Y                920
191           PK - Third Grade Classroom                                                              Y                920
191.1         Teacher Workroom                                                                        N                384
193           PK - Third Grade Classroom                                                              Y                920
193.1         Book and Instructional Storage                                                          N                286
193.2         Mechanical Room                                                                         N                 65
198           Media Center-276                                                                        Y               5041
208           Other Noninstructional                                                                  N                200
215           PK - Third Grade Classroom                                                              Y                905
215.1         Noninstructional Storage                                                                N                210
215.2         Mechanical Room                                                                         N                 59
216           PK - Third Grade Classroom                                                              Y                905
217           PK - Third Grade Classroom                                                              Y                905
218           PK - Third Grade Classroom                                                              Y                905
219           PK - Third Grade Classroom                                                              Y                905
220           PK - Third Grade Classroom                                                              Y                905




                                                             Page 392 of 1141
222         PK - Third Grade Classroom                                                                  Y           1160
225         Art - Elementary School                                                                     Y           1534
232         PK - Third Grade Classroom                                                                  Y            905
232.1       Girls Restroom                                                                              N            420
232.2       Custodial                                                                                   N             20
233         PK - Third Grade Classroom                                                                  Y            905
233.1       Boys Restroom                                                                               N            420
234         PK - Third Grade Classroom                                                                  Y            905
235         PK - Third Grade Classroom                                                                  Y            905
236         PK - Third Grade Classroom                                                                  Y            905
237         PK - Third Grade Classroom                                                                  Y            905
238         PK - Third Grade Classroom                                                                  Y            905
239         PK - Third Grade Classroom                                                                  Y            905
240         PK - Third Grade Classroom                                                                  Y            905
240.1       Noninstructional Storage                                                                    N            325
241         PK - Third Grade Classroom                                                                  Y            905
241.1       Teacher Workroom                                                                            N            299
247         Music - Elementary                                                                          Y           1200
247.1       Noninstructional Storage                                                                    N            334
253         PK - Third Grade Classroom                                                                  Y            820
253.1       Boys Restroom                                                                               N            420
254         PK - Third Grade Classroom                                                                  Y            820
254.1       Girls Restroom                                                                              N            420
254.2       Custodial                                                                                   N             20
255         PK - Third Grade Classroom                                                                  Y            820
256         PK - Third Grade Classroom                                                                  Y            820
257         PK - Third Grade Classroom                                                                  Y            820
258         PK - Third Grade Classroom                                                                  Y            820
259         PK - Third Grade Classroom                                                                  Y            820
260         PK - Third Grade Classroom                                                                  Y            820
300         Administration                                                                              N           3086
301         Cafeteria - Elementary School                                                               N           5700
301.1       Boys Restroom                                                                               N            182
301.2       Girls Restroom                                                                              N            200
301.3       Custodial                                                                                   N            104
302         Kitchen and All Support Areas                                                               N           4340
303         Other Noninstructional                                                                      N           1025
304         Mechanical Room                                                                             N           1080
304.1       Mechanical Room                                                                             N            240
                                                                                 Total Building       49IU        70002



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²     5478                                                  Occupied       07/01/1977
  Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
504         Physical Education - Elementary School                                                      Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      50IU        75480




                                                          Page 393 of 1141
2/11/2026 9:31:21 AM                                                                                                                                                 644-0181-0022030
                                                                                  Facility Need

Facility:      [0181] Eldridge L. Miller Elementary Facility
Grades:        PK-5                     State FTE                487           Local FTE             0             Total FTE        487                    IU Available 39
                                        State IU Earned          31            Local IU Earned       0             Total IU Earned 31                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Art - Elementary School                         0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Fourth - Fifth Grade Classroom                 13            6             7               0     0         0   0         7      0           0          0                 0
Music - Elementary                              0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     23         20               3               0     0         0   0         3      0           0          0                 0
      Basic Curriculum Totals                  39         31               8               2     0         0   0         8      0           2          0                 2
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          42         34               8               2     0         0   0         8      0           2          0                 2




                                                                                        Page 394 of 1141
2/11/2026 9:31:21 AM                                                                                        644-0181-0022030
                                          Renovations Summary
Name of          [0181] Eldridge L. Miller Elementary Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1982          25          22                    $0                $0           $0               2020
     2011              1987          13          10                    $0                $0           $0               2020
     2020              2004          1            0                    $0          $20,000       $20,000                   0
       Net Funds Earned For          39          32                    $0          $20,000       $20,000
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                         $20,000          $1,200            $3,000       $24,200
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include              $20,000          $1,200            $3,000       $24,200
required local)




                                                                           Page 395 of 1141
2/11/2026 9:31:22 AM                                                                               644-0181-0022030
                                            Renovations Detail
           Facility Name:   [0181] Eldridge L. Miller Elementary Facility
           Occupied Date: 07/01/1981         Available Units: 1                 Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Fire Alarm & Intercom                                                     $0
                            Millwork/Cabinetry/Casework                                               $0
                            New floor covering                                                        $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New ceiling                                                               $0
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 2011         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 0181    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 396 of 1141
2/11/2026 9:31:22 AM                                                                                                644-0181-0022030
                                             Modifications Summary

   Name of Facility: [0181] Eldridge L. Miller Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1982          2010                     $0            $0                $0             2020
   replacement
   Replace Kitchen Equipment -               1982          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1982          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1982          2010             $15,000          $61,960            $76,960              0
   Replace Kitchen Equipment - Serving       1982          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace HVAC - zoned with duct work       1987          2011                     $0            $0                $0             2020
   replacement
   Replace Roof - flat, shingle              1987          2011             $43,920         $193,980           $237,900              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2020
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $126,788          $446,107           $622,895




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $622,895         $37,374           $93,434          $753,703
   Total State Eligible Cost                             $126,788          $7,607           $19,018          $153,413
   Total Local Costs (does not                           $446,107         $26,766           $66,916          $539,789
   include required local)




                                                                                     Page 397 of 1141
2/11/2026 9:31:22 AM                                                                                                                                 644-0181-0022030
                                                                     Modifications Detail
Name of Facility:      [0181] Eldridge L. Miller Elementary
                       Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Replace HVAC                         Replace HVAC - zoned with          0        x        32.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00                $40,000
                                           - Dishwasher
Kitchen Hood                         Replace Kitchen Equipment          1        x   76960.00 ea.            $76,960 Kiitchen Hood
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00                $50,000
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment          1        x   40000.00                $40,000
                                           - Serving Lines
                                                                                         Total Building     $206,960


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Replace HVAC                         Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                  Replace Roof - flat, shingle     7320      x        32.50 sf          $237,900
                                                                                         Total Building     $237,900


Building Number        2020
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Replace HVAC                         Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.


                                                                               Page 398 of 1141
Roof             Replace Roof - flat, shingle   5478     x        32.50 sf         $178,035
                                                                 Total Building    $178,035
                                                                  Total Facility   $622,895




   Architect's
   Signature:




                                                       Page 399 of 1141
2/11/2026 9:31:23 AM                                                                                                                     644-0181-0022030-P5355
                                                             Construction - Additions
Facility:    [0181] Eldridge L. Miller Elementary Facility      Grades:      PK-5


Space                                   Need         Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                             Eligible                   Sq Ft         Unit Cost
                                                                                               Cost
Art - Elementary School                   1              1         1000           $80          $80,000        0           0             $80                 $0
Music - Elementary                        1              1         1000           $80          $80,000        0           0             $80                 $0
    Total For Instructional Units         2              2         2000                       $160,000        0           0                                 $0


Support Areas                                                   Unit Sq Ft    Unit Cost       State                     Local          Local      Local Cost
                                                                                             Eligible                   Sq Ft         Unit Cost
                                                                                               Cost
Support Areas - Circulation                                        600            $80          $48,000                          0       $80                 $0
                                      Total for Support Areas      600                         $48,000                          0                           $0


Totals                                                                                                               Local Totals
Base State Eligible Cost                                                                      $208,000               Base Local Costs                       $0
Architect Fees                                                                                 $12,480               Architect Fees                         $0
Contingency                                                                                    $10,400               Contingency                            $0


Total State Eligible Cost                                                                     $230,880               Total Local Costs                      $0
Architect's Estimate of Total Cost                                                            $230,880
Architect's Estimate Minus Total State Eligible Cost                                                    $0


Additional Required Local                                                                               $0
Comments




                                                                          Page 400 of 1141
2/11/2026 9:31:23 AM                                                                                       644-0181-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0181 ] Eldridge L. Miller Elementary Facility


Building # 2010                                                      IU Available   25           Ext FT²            59645
Int FT²       59645                                                  Occupied       07/01/1981
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Computer Science - Elementary School                                                    Y                675
102           PK - Third Grade Classroom                                                              Y                880
103           PK - Third Grade Classroom                                                              Y                880
104           PK - Third Grade Classroom                                                              Y                880
105           Fourth - Fifth Grade Classroom                                                          Y                675
105.1         Boys Restroom                                                                           N                150
105.2         Girls Restroom                                                                          N                133
105.3         Custodial                                                                               N                 30
105.4         Clinic                                                                                  N                133
106           Fourth - Fifth Grade Classroom                                                          Y                675
107           PK - Third Grade Classroom                                                              Y                890
108           PK - Third Grade Classroom                                                              Y                800
109           PK - Third Grade Classroom                                                              Y                890
109.1         Boys Restroom                                                                           N                136
109.2         Girls Restroom                                                                          N                103
109.3         Custodial                                                                               N                 30
109.4         Teacher Workroom                                                                        N                129
110           Fourth - Fifth Grade Classroom                                                          Y                675
119           PK - Third Grade Classroom                                                              Y                930
120           PK - Third Grade Classroom                                                              Y                930
121           PK - Third Grade Classroom                                                              Y                899
122           PK - Third Grade Classroom                                                              Y                899
123           PK - Third Grade Classroom                                                              Y               1229
123.1         Boys Restroom                                                                           N                198
123.2         Girls Restroom                                                                          N                160
123.3         Noninstructional Storage                                                                N                190
123.4         Custodial                                                                               N                 28
123.5         Noninstructional Storage                                                                N                145
124           PK - Third Grade Classroom                                                              Y               1344
124.1         Custodial                                                                               N                145
124.2         Noninstructional Storage                                                                N                190
125           Fourth - Fifth Grade Classroom                                                          Y                720
126           Fourth - Fifth Grade Classroom                                                          Y                700
127           PK - Third Grade Classroom                                                              Y                780
128           PK - Third Grade Classroom                                                              Y                780
129           PK - Third Grade Classroom                                                              Y                780
130           Fourth - Fifth Grade Classroom                                                          Y                700
131           Fourth - Fifth Grade Classroom                                                          Y                720
131.1         Custodial                                                                               N                163
131.2         Custodial                                                                               N                117
132           Fourth - Fifth Grade Classroom                                                          Y                132
145           Media Center-276                                                                        Y               8615
145.10        Noninstructional Storage                                                                N                 75




                                                             Page 401 of 1141
145.4         Other Noninstructional                                                                       N            550
145.8         Staff Restroom                                                                               N             48
145.9         Staff Restroom                                                                               N             50
146           Cafeteria - Elementary School                                                                N           6940
146.3         Teacher Workroom                                                                             N            658
146.4         Noninstructional Storage                                                                     N            120
146.5         Boys Restroom                                                                                N            243
146.6         Girls Restroom                                                                               N            186
147           Kitchen and All Support Areas                                                                N           2688
147.1         Mechanical Room                                                                              N            544
148           Administration                                                                               N           1352
                                                                                    Total Building       25IU        43712



Building # 2011                                                      IU Available   13                Ext FT²         7320
Int FT²       7320                                                   Occupied       07/01/1986
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
111           PK - Third Grade Classroom                                                                   Y            880
111.5         Girls Restroom                                                                               N            102
112           Fourth - Fifth Grade Classroom                                                               Y            675
113           PK - Third Grade Classroom                                                                   Y            800
114           PK - Third Grade Classroom                                                                   Y            880
115           Kindergarten-Third Grade Classroom                                                           N            675
116           Fourth - Fifth Grade Classroom                                                               Y            650
118           Fourth - Fifth Grade Classroom                                                               Y            650
133           Fourth - Fifth Grade Classroom                                                               Y            600
134           Fourth - Fifth Grade Classroom                                                               Y            700
135           PK - Third Grade Classroom                                                                   Y            760
135.1         Teacher Workroom                                                                             N            165
135.2         Boys Restroom                                                                                N            140
135.3         Girls Restroom                                                                               N            103
135.4         Custodial                                                                                    N             30
136           PK - Third Grade Classroom                                                                   Y            760
137           PK - Third Grade Classroom                                                                   Y            780
138           PK - Third Grade Classroom                                                                   Y            760
139           PK - Third Grade Classroom                                                                   Y            740
                                                                                    Total Building       13IU        10850



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      39IU        60040




                                                             Page 402 of 1141
2/11/2026 9:31:23 AM                                                                                                                                                 644-1056-0022030
                                                                                  Facility Need

Facility:      [1056] Evansdale Elementary Facility
Grades:        PK-5                     State FTE                565           Local FTE             0             Total FTE        565                    IU Available 33
                                        State IU Earned          36            Local IU Earned       0             Total IU Earned 36                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  3            7         -4                  0     4         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary                              0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Art - Elementary School                         0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
PK - Third Grade Classroom                     27         24               3               0     0         4   0        -1      0           1          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  33         36           -3                  2     4         4   0        -3      0           3          0                 2
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          37         40           -3                  2     4         4   0        -3      0           3          0                 2




                                                                                        Page 403 of 1141
2/11/2026 9:31:24 AM                                                                                      644-1056-0022030
                                         Renovations Summary
Name of          [1056] Evansdale Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1968         17         17                    $0                $0           $0                   0
     2011              1969         15         15                    $0                $0           $0                   0
     2020              2001         1           1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For         33         33              $14,000            $6,000       $20,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                       $20,000          $1,200            $3,000       $24,200
Total State Eligible Cost                      $14,000            $840            $2,100       $16,940
Total Local Costs (does not include             $6,000            $360               $900       $7,260
required local)




                                                                         Page 404 of 1141
2/11/2026 9:31:24 AM                                                                               644-1056-0022030
                                            Renovations Detail
           Facility Name:   [1056] Evansdale Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2011         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 1056    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 405 of 1141
2/11/2026 9:31:24 AM                                                                                                644-1056-0022030
                                             Modifications Summary

   Name of Facility: [1056] Evansdale Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1968          2010            $310,680         $552,320           $863,000              0
   replacement
   Replace Kitchen Equipment -               1968          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          2010             $15,000          $45,000            $60,000              0
   Replace Kitchen Equipment - Serving       1968          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1968          2010            $207,120         $914,780         $1,121,900              0
   Replace HVAC - zoned with duct work       1969          2011            $126,000         $224,000           $350,000              0
   replacement
   Replace Roof - flat, shingle              1969          2011             $84,000         $371,000           $455,000              0
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $859,970 $2,384,915                $3,294,885




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,294,885       $197,693          $494,233         $3,986,811
   Total State Eligible Cost                             $859,970         $51,598         $128,996         $1,040,564
   Total Local Costs (does not                         $2,384,915       $143,095          $357,737         $2,885,747
   include required local)




                                                                                     Page 406 of 1141
2/11/2026 9:31:25 AM                                                                                                                                 644-1056-0022030
                                                                    Modifications Detail
Name of Facility:      [1056] Evansdale Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea.            $50,000 Provide new cooler/freezer
                                         - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle    34520      x        32.50 sf        $1,121,900
Serving line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide serving line.
                                          - Serving Lines
Hood                                Replace Kitchen Equipment          1        x   60000.00 ea             $60,000 Provide new hood.
                                              - Hood
HVAC                                Replace HVAC - zoned with        34520      x        25.00 s.f.        $863,000 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new dishwasher
                                          - Dishwasher
                                                                                        Total Building $2,174,900


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        14000      x        25.00 s.f.        $350,000 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    14000      x        32.50 sf          $455,000
                                                                                        Total Building     $805,000




                                                                              Page 407 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $314,985
                                                                            Total Facility $3,294,885




   Architect's
   Signature:




                                                                 Page 408 of 1141
2/11/2026 9:31:25 AM                                                                                                                    644-1056-0022030-P5355
                                                           Construction - Additions
Facility:    [1056] Evansdale Elementary Facility              Grades:      PK-5


Space                                 Need          Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Art - Elementary School                 1              1          1000           $80          $80,000        0           0             $80                 $0
Music - Elementary                      1              1          1000           $80          $80,000        0           0             $80                 $0
    Total For Instructional Units       2              2          2000                       $160,000        0           0                                 $0


Support Areas                                                  Unit Sq Ft    Unit Cost       State                     Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Support Areas - Circulation                                       600            $80          $48,000                        198       $80           $15,840
                                     Total for Support Areas      600                         $48,000                        198                     $15,840


Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                     $208,000               Base Local Costs                 $15,840
Architect Fees                                                                                $12,480               Architect Fees                      $950
Contingency                                                                                   $10,400               Contingency                         $792


Total State Eligible Cost                                                                    $230,880               Total Local Costs                $17,582
Architect's Estimate of Total Cost                                                           $307,070
Architect's Estimate Minus Total State Eligible Cost                                          $76,190


Additional Required Local                                                                              $0
Comments




                                                                         Page 409 of 1141
2/11/2026 9:31:25 AM                                                                                            644-1056-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1056 ] Evansdale Elementary Facility


Building # 2010                                                       IU Available   17               Ext FT²            34520
Int FT²        34520                                                  Occupied       07/01/1967
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                768
10             PK - Third Grade Classroom                                                                  Y                768
11             PK - Third Grade Classroom                                                                  Y                768
12             PK - Third Grade Classroom                                                                  Y                768
13             PK - Third Grade Classroom                                                                  Y                768
14             PK - Third Grade Classroom                                                                  Y                850
14.1           Noninstructional Storage                                                                    N                140
14.2           Mechanical Room                                                                             N                140
2              PK - Third Grade Classroom                                                                  Y                768
3              PK - Third Grade Classroom                                                                  Y                768
30.1           Fourth - Fifth Grade Classroom                                                              Y                738
30.2           PK - Third Grade Classroom                                                                  Y                768
31             Media Center-276                                                                            Y               2814
31.3           Girls Restroom                                                                              N                288
31.4           Boys Restroom                                                                               N                288
31.5           Custodial                                                                                   N                 70
32             Administration                                                                              N                932
32.10          Other Noninstructional                                                                      N                210
32.11          Staff Restroom                                                                              N                 72
32.12          Staff Restroom                                                                              N                 72
32.7           Teacher Workroom                                                                            N                270
32.8           Teacher Workroom                                                                            N                185
32.9           Staff Restroom                                                                              N                 80
33             Cafeteria - Elementary School                                                               N               4444
33.1           Mechanical Room                                                                             N                 85
34             Kitchen and All Support Areas                                                               N               1934
34.1           Mechanical Room                                                                             N                300
34.2           Elementary Sp. Ed. (pair of rooms)                                                          N                312
34.3           Other Noninstructional                                                                      N                240
34.4           Noninstructional Storage                                                                    N                485
35             Counseling                                                                                  N                185
36             Other Noninstructional                                                                      N                288
4              PK - Third Grade Classroom                                                                  Y                768
5              PK - Third Grade Classroom                                                                  Y                768
6              PK - Third Grade Classroom                                                                  Y                768
6.1            Girls Restroom                                                                              N                288
6.2            Boys Restroom                                                                               N                288
6.3            Custodial                                                                                   N                 70
7              Computer Science - Elementary School                                                        Y                768
7.1            Elementary Sp. Ed. (pair of rooms)                                                          N                400
8              PK - Third Grade Classroom                                                                  Y                768
9              PK - Third Grade Classroom                                                                  Y                768
                                                                                     Total Building      17IU            27220




                                                              Page 410 of 1141
Building # 2011                                                       IU Available   15                Ext FT²       14000
Int FT²        14000                                                  Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
15             PK - Third Grade Classroom                                                                   Y            768
16             PK - Third Grade Classroom                                                                   Y            768
17             PK - Third Grade Classroom                                                                   Y            768
18             PK - Third Grade Classroom                                                                   Y            768
19             PK - Third Grade Classroom                                                                   Y            768
20             PK - Third Grade Classroom                                                                   Y            768
21.0           Fourth - Fifth Grade Classroom                                                               Y            875
22             PK - Third Grade Classroom                                                                   Y            768
23.0           Fourth - Fifth Grade Classroom                                                               Y            875
24             PK - Third Grade Classroom                                                                   Y            768
25             PK - Third Grade Classroom                                                                   Y            768
26             PK - Third Grade Classroom                                                                   Y            768
27             PK - Third Grade Classroom                                                                   Y            768
28             PK - Third Grade Classroom                                                                   Y            768
29             PK - Third Grade Classroom                                                                   Y            768
29.1           Noninstructional Storage                                                                     N            165
29.2           Noninstructional Storage                                                                     N            110
                                                                                     Total Building       15IU        12009



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2000
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      33IU        44707




                                                              Page 411 of 1141
2/11/2026 9:31:26 AM                                                                                                                                                 644-0375-0022030
                                                                                  Facility Need

Facility:      [0375] Fairington ES
Grades:        PK-5                     State FTE                516           Local FTE             0             Total FTE        516                    IU Available 36
                                        State IU Earned          34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  1            7         -6                  0     6         0   0         0      0           0          0                 0 Gained from
                                                                                                                                                                             PK-3
ElementarySp. Ed. (Pair of                      1            1             0               0     0         0   0         0      0           0          0                 0
Rooms)
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     30         22               8               0     0         6   0         2      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  36         34               2               0     6         6   0         2      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          39         37               2               0     6         6   0         2      0           0          0                 0




                                                                                        Page 412 of 1141
2/11/2026 9:31:26 AM                                                                                    644-0375-0022030
                                        Renovations Summary
Name of          [0375] Fairington ES
Facility:


  Building       Construction Number of    Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units      Earned      Eligible Cost                      Estimated
                                                                                             Cost
     2010              1976        25        21                    $0      $2,675,740      $2,675,740              2025
     2011              1980        10         4                    $0         $625,601      $625,601               2025
     2020              2004         1         1                    $0          $80,374       $80,374               2025
       Net Funds Earned For        36        26                    $0      $3,381,715      $3,381,715
                 Entitlement




                                              Net      Architect Fee Contingenci           Total Cost
                                           Amounts         (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                  $3,381,715        $202,903          $507,257     $4,091,875
Total State Eligible Cost                         $0               $0                $0           $0
Total Local Costs (does not include       $3,381,715        $202,903          $507,257     $4,091,875
required local)




                                                                       Page 413 of 1141
2/11/2026 9:31:27 AM                                                                                644-0375-0022030
                                           Renovations Detail
           Facility Name:   [0375] Fairington ES
           Occupied Date: 07/01/1975        Available Units: 1                Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                          $231,534
                            Fire Alarm & Intercom                                                $301,902
                            New Windows                                                          $346,544
                            New floor covering                                                   $284,117
                            Restroom modernization (Including those for handicapped)             $883,007
                            Rewiring                                                             $357,894
                            Tackboards, marker boards, and lockers                               $139,980
                            Door replacement                                                     $130,762
                                                               Total Building Cost For 2010     $2,675,740
           Building #       2011
                            Millwork/Cabinetry/Casework                                           $54,134
                            Fire Alarm & Intercom                                                 $70,586
                            New Windows                                                           $81,024
                            New floor covering                                                    $66,428
                            Rewiring                                                              $83,677
                            Tackboards, marker boards, and lockers                                $32,728
                            Restroom modernization (Including those for handicapped)             $206,451
                            Door replacement                                                      $30,573
                                                               Total Building Cost For 2011      $625,601
           Building #       2020
                            New floor covering                                                    $80,374
                                                               Total Building Cost For 2020       $80,374
                                                                 Total Facility Cost For 0375   $3,381,715
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                    Page 414 of 1141
2/11/2026 9:31:27 AM                                                                                                   644-0375-0022030
                                             Modifications Summary

   Name of Facility: [0375] Fairington ES


   Type of Modification                  Controlling   Building        Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number          Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1976          2010                        $0            $0         $1,246,125            2025
   replacement
   Replace Kitchen Equipment -               1976          2010                        $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2010                        $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2010                        $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1976          2010                        $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1976          2010                        $0            $0                $0             2021
   Replace HVAC - zoned with duct work       1980          2011                        $0            $0           $291,350            2025
   replacement
   Replace Roof - flat, shingle              1980          2011                        $0            $0                $0             2021
   Replace HVAC - zoned with duct work       2004          2020                        $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020                        $0            $0           $178,035            2025

                                         Total Modification Costs                      $0            $0       $1,895,510




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,895,510          $113,731          $284,327         $2,293,568
   Total State Eligible Cost                                      $0                   $0            $0                $0
   Total Local Costs (does not                                    $0                   $0            $0                $0
   include required local)




                                                                                        Page 415 of 1141
2/11/2026 9:31:27 AM                                                                                                                         644-0375-0022030
                                                                    Modifications Detail
Name of Facility:      [0375] Fairington ES


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price               Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle      0        x        15.00 sf                $0 Replace Roof
HVAC                                Replace HVAC - zoned with        49845      x        25.00 sf        $1,246,125
                                      duct work replacement
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                $50,000
                                         - Cooler/Freezer
Hood                                Replace Kitchen Equipment          1        x   50000.00                $50,000
                                              - Hood
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Serving Lines
                                                                                        Total Building $1,426,125


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price               Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle      0        x        15.00 sf                $0 Replace Roof
HVAC                                Replace HVAC - zoned with        11654      x        25.00 sf          $291,350
                                      duct work replacement
                                                                                        Total Building     $291,350


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price               Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478      x        32.50             $178,035


                                                                              Page 416 of 1141
HVAC            Replace HVAC - zoned with   5478     x         0.00 s.f.            $0 HVAC-Heating/Cooling Systems & Units,
                  duct work replacement                                                Instrumentation & Controls, Ductwork, etc.
                                                             Total Building   $178,035
                                                              Total Facility $1,895,510




  Architect's
  Signature:




                                                   Page 417 of 1141
2/11/2026 9:31:27 AM                                                                                        644-0375-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0375 ] Fairington Elementary Facility


Building # 2010                                                       IU Available   25           Ext FT²            49845
Int FT²        49845                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1              PK - Third Grade Classroom                                                              Y                720
1.1            Book and Instructional Storage                                                          N                 30
1.2            Custodial                                                                               N                 75
10             PK - Third Grade Classroom                                                              Y                720
10.1           Boys Restroom                                                                           N                179
10.2           Mechanical Room                                                                         N                     4
10.3           Teacher Workroom                                                                        N                 82
10.4           Girls Restroom                                                                          N                153
11             PK - Third Grade Classroom                                                              Y                720
12             PK - Third Grade Classroom                                                              Y                747
13             PK - Third Grade Classroom                                                              Y                747
14             PK - Third Grade Classroom                                                              Y                747
15             PK - Third Grade Classroom                                                              Y                720
15.1           Boys Restroom                                                                           N                179
15.2           Mechanical Room                                                                         N                     4
15.3           Teacher Workroom                                                                        N                 82
15.4           Girls Restroom                                                                          N                153
16             PK - Third Grade Classroom                                                              Y                720
17             PK - Third Grade Classroom                                                              Y                747
18             PK - Third Grade Classroom                                                              Y                747
19             PK - Third Grade Classroom                                                              Y                747
2              PK - Third Grade Classroom                                                              Y                747
2.2            Other Noninstructional                                                                  N                100
2.3            Noninstructional Storage                                                                N                114
20             PK - Third Grade Classroom                                                              Y                720
20.1           Boys Restroom                                                                           N                179
20.2           Teacher Workroom                                                                        N                 82
20.3           Mechanical Room                                                                         N                     4
20.4           Girls Restroom                                                                          N                153
21             Fourth - Fifth Grade Classroom                                                          Y                660
24.1           Computer Science - Elementary School                                                    Y               1035
24.2           Book and Instructional Storage                                                          N                440
24.3           Mechanical Room                                                                         N                520
24.4           Custodial                                                                               N                292
24.5           Other Noninstructional                                                                  N                 36
25.1           Elementary Sp. Ed. (pair of rooms)                                                      N                480
25.2           Elementary Sp. Ed. (pair of rooms)                                                      Y                480
26             Elementary Sp. Ed. (pair of rooms)                                                      N                356
26.1           Girls Restroom                                                                          N                175
26.2           Boys Restroom                                                                           N                170
27             Elementary Sp. Ed. (pair of rooms)                                                      N                426
3              PK - Third Grade Classroom                                                              Y                747
4              PK - Third Grade Classroom                                                              Y                747




                                                              Page 418 of 1141
40             Media Center-276                                                                           Y           3600
40.1           Other Noninstructional                                                                     N            116
40.2           Other Noninstructional                                                                     N            116
40.3           Other Noninstructional                                                                     N            336
40.4           Other Noninstructional                                                                     N            244
40.5           Other Noninstructional                                                                     N            324
42             Cafeteria - Elementary School                                                              N           4655
42.1           Other Noninstructional                                                                     N            745
42.2           Clinic                                                                                     N            175
42.3           Mechanical Room                                                                            N            710
43             Kitchen and All Support Areas                                                              N           3109
5              PK - Third Grade Classroom                                                                 Y            720
5.1            Boys Restroom                                                                              N            179
5.2            Mechanical Room                                                                            N                 4
5.3            Teacher Workroom                                                                           N             82
5.4            Girls Restroom                                                                             N            153
5.5            Art - Elementary School                                                                    Y            660
6              PK - Third Grade Classroom                                                                 Y            720
7              PK - Third Grade Classroom                                                                 Y            747
8              PK - Third Grade Classroom                                                                 Y            747
9              PK - Third Grade Classroom                                                                 Y            747
900            Administration                                                                             N           1646
                                                                                    Total Building      25IU        38221



Building # 2011                                                      IU Available   10               Ext FT²       11654
Int FT²        11654                                                 Occupied       07/01/1979
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
28             PK - Third Grade Classroom                                                                 Y            720
29             PK - Third Grade Classroom                                                                 Y            747
30             PK - Third Grade Classroom                                                                 Y            747
31             PK - Third Grade Classroom                                                                 Y            747
32             PK - Third Grade Classroom                                                                 Y            720
32.1           Boys Restroom                                                                              N            144
32.2           Girls Restroom                                                                             N             96
32.3           Teacher Workroom                                                                           N            112
32.4           Noninstructional Storage                                                                   N             65
33             PK - Third Grade Classroom                                                                 Y            720
34             PK - Third Grade Classroom                                                                 Y            747
35             PK - Third Grade Classroom                                                                 Y            747
36             PK - Third Grade Classroom                                                                 Y            747
37             PK - Third Grade Classroom                                                                 Y            720
37.1           Boys Restroom                                                                              N            142
37.2           Girls Restroom                                                                             N             96
37.3           Teacher Workroom                                                                           N            112
37.4           Custodial                                                                                  N             65
                                                                                    Total Building      10IU         8194




                                                             Page 419 of 1141
Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      36IU        51893




                                                          Page 420 of 1141
2/11/2026 9:31:28 AM                                                                                                                                                 644-5516-0022030
                                                                                  Facility Need

Facility:      [5516] Fernbank ES
Grades:        PK-5                     State FTE                771           Local FTE             0             Total FTE        771                    IU Available 61
                                        State IU Earned          48            Local IU Earned       0             Total IU Earned 48                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Fourth - Fifth Grade Classroom                  4         10           -6                  0     6         0   0         0      0           0          0                 0 Gain 6 IU's
                                                                                                                                                                             from PK-3
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     51         33           18                  0     0         6   0        12      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  61         48           13                  0     6         6   0        13      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          64         51           13                  0     6         6   0        13      0           0          0                 0




                                                                                        Page 421 of 1141
2/11/2026 9:31:28 AM                                                                                    644-5516-0022030
                                       Renovations Summary
Name of          [5516] Fernbank ES
Facility:


  Building       Construction Number of    Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units      Earned      Eligible Cost                      Estimated
                                                                                             Cost
     2010              2016       61         48             $672,000          $448,000     $1,120,000                  0
       Net Funds Earned For       61         48             $672,000          $448,000     $1,120,000
                 Entitlement




                                              Net      Architect Fee Contingenci           Total Cost
                                           Amounts         (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                  $1,120,000         $67,200          $168,000     $1,355,200
Total State Eligible Cost                  $672,000          $40,320          $100,800      $813,120
Total Local Costs (does not include        $448,000          $26,880           $67,200      $542,080
required local)




                                                                       Page 422 of 1141
2/11/2026 9:31:28 AM                                                                                    644-5516-0022030
                                            Renovations Detail
           Facility Name:   [5516] Fernbank ES
           Occupied Date: 07/01/2015         Available Units: 61                 Earned Units: 48


                  Item                                                                                   Cost
           Building #       2010
                            Fire Alarm & Intercom                                                    $100,000
                            New ceiling                                                              $200,000
                            New floor covering                                                        $75,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $50,000
                            and ramps
                            Relighting                                                               $200,000
                            Replace or refinish wall surfaces, to include painting                   $225,000
                            Restroom modernization (Including those for handicapped)                 $125,000
                            Rewiring                                                                  $45,000
                            Security                                                                 $100,000
                                                                 Total Building Cost For 2010       $1,120,000
                                                                  Total Facility Cost For 5516      $1,120,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 423 of 1141
2/11/2026 9:31:29 AM                                                                                               644-5516-0022030
                                             Modifications Summary

   Name of Facility: [5516] Fernbank ES


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       2016          2010          $1,070,199     $1,902,576          $2,972,775            0
   replacement
                                         Total Modification Costs     $1,070,199 $1,902,576               $2,972,775




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,972,775       $178,367        $445,916          $3,597,058
   Total State Eligible Cost                           $1,070,199         $64,212       $160,530          $1,294,941
   Total Local Costs (does not                         $1,902,576       $114,155        $285,386          $2,302,117
   include required local)




                                                                                    Page 424 of 1141
2/11/2026 9:31:29 AM                                                                                                                        644-5516-0022030
                                                               Modifications Detail
Name of Facility:      [5516] Fernbank ES


Building Number        2010
Cost Estimate
Item                                         Type                Unit              Unit Price     Total Price                  Comment
                                                                Number
HVAC                               Replace HVAC - zoned with    118911     x        25.00 sf      $2,972,775 Replace existing equipment with same to
                                     duct work replacement                                                   include controls and energy recovery
                                                                                   Total Building $2,972,775
                                                                                    Total Facility $2,972,775




    Architect's
    Signature:




                                                                         Page 425 of 1141
2/11/2026 9:31:29 AM                                                                                       644-5516-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5516 ] Fernbank Elementary School Facility


Building # 2010                                                      IU Available   61           Ext FT²            71669
Int FT²       118911                                                 Occupied       07/01/2015
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          PK - Third Grade Classroom                                                              Y                894
1002          Mechanical Room                                                                         N                119
1003          PK - Third Grade Classroom                                                              Y                888
1004          Noninstructional Storage                                                                N                282
1005          Custodial                                                                               N                125
1007          Boys Restroom                                                                           N                881
1008          Girls Restroom                                                                          N                881
1009          Other Noninstructional                                                                  N                110
1010          PK - Third Grade Classroom                                                              Y                752
1011          Fourth - Fifth Grade Classroom                                                          Y                630
1012          Other Noninstructional                                                                  N                150
1013          PK - Third Grade Classroom                                                              Y                754
1101          PK - Third Grade Classroom                                                              Y                753
1102          PK - Third Grade Classroom                                                              Y                753
1103          PK - Third Grade Classroom                                                              Y                753
1104          PK - Third Grade Classroom                                                              Y                754
1105          Mechanical Room                                                                         N                 97
1106          Girls Restroom                                                                          N                881
1107          Staff Restroom                                                                          N                 66
1108          Boys Restroom                                                                           N                881
1109          Staff Restroom                                                                          N                 51
1114.1        Other Noninstructional                                                                  N                197
1201          Mechanical Room                                                                         N                111
1202          PK - Third Grade Classroom                                                              Y                753
1204          Fourth - Fifth Grade Classroom                                                          Y                635
1206          PK - Third Grade Classroom                                                              Y                750
1207          Other Instructional                                                                     Y               1014
1208          PK - Third Grade Classroom                                                              Y                888
1209          PK - Third Grade Classroom                                                              Y                840
1210          PK - Third Grade Classroom                                                              Y                878
1212          PK - Third Grade Classroom                                                              Y                879
1213          PK - Third Grade Classroom                                                              Y                849
1214          PK - Third Grade Classroom                                                              Y                878
1215          PK - Third Grade Classroom                                                              Y                876
1216          PK - Third Grade Classroom                                                              Y                878
1217          Noninstructional Storage                                                                N                238
2001          Media Center-276                                                                        Y               5224
2002          Elementary Sp. Ed. (pair of rooms)                                                      N                152
2003          Computer Science - Elementary School                                                    Y                993
2004          PK - Third Grade Classroom                                                              Y                863
2006          Elementary Sp. Ed. (pair of rooms)                                                      N                451
2007          Mechanical Room                                                                         N                 96
2008          PK - Third Grade Classroom                                                              Y                782




                                                             Page 426 of 1141
2010   PK - Third Grade Classroom                                  Y    786
2101   Custodial                                                   N    125
2102   Boys Restroom                                               N    351
2103   Girls Restroom                                              N    340
2104   Fourth - Fifth Grade Classroom                              Y    791
2105   PK - Third Grade Classroom                                  Y    749
2106   Elementary Sp. Ed. (pair of rooms)                          N    403
2107   PK - Third Grade Classroom                                  Y    749
2108   PK - Third Grade Classroom                                  Y    758
2109   Fourth - Fifth Grade Classroom                              Y    752
2110   PK - Third Grade Classroom                                  Y    752
2111   PK - Third Grade Classroom                                  Y    752
2112   PK - Third Grade Classroom                                  Y    752
2113   Other Noninstructional                                      N    192
2114   Mechanical Room                                             N    142
2115   Other Noninstructional                                      N    152
2201   Mechanical Room                                             N    110
2202   PK - Third Grade Classroom                                  Y    754
2203   Staff Restroom                                              N     57
2204   PK - Third Grade Classroom                                  Y    877
2205   Staff Restroom                                              N     57
2206   PK - Third Grade Classroom                                  Y    875
2207   Elementary Sp. Ed. (pair of rooms)                          N    502
2208   PK - Third Grade Classroom                                  Y    874
2209   PK - Third Grade Classroom                                  Y    884
2210   PK - Third Grade Classroom                                  Y    871
2211   PK - Third Grade Classroom                                  Y    879
2212   PK - Third Grade Classroom                                  Y    874
2213   PK - Third Grade Classroom                                  Y    875
2214   PK - Third Grade Classroom                                  Y    877
2215   PK - Third Grade Classroom                                  Y    878
2403   Custodial                                                   N     52
2404   Custodial                                                   N    207
2501   Noninstructional Storage                                    N    206
2502   Physical Education - Elementary School                      Y   5025
2505   Boys Restroom                                               N    270
2506   Girls Restroom                                              N    293
2507   Noninstructional Storage                                    N    204
2601   Cafeteria - Elementary School                               N   4142
2602   Other Noninstructional                                      N   1172
2604   Kitchen and All Support Areas                               N   3091
2615   Noninstructional Storage                                    N    201
2616   Custodial                                                   N    198
2618   Mechanical Room                                             N    624
2619   Mechanical Room                                             N    215
2701   Mechanical Room                                             N    234
2703   Teacher Workroom                                            N    148
2704   Staff Restroom                                              N     53
2705   Staff Restroom                                              N     53
2801   Music - Elementary                                          Y   1098
2802   Art - Elementary School                                     Y   1175
2902   Administration                                              N   2391



                                                Page 427 of 1141
2911     Noninstructional Storage                                                   N       148
2913     Other Noninstructional                                                     N       312
3001     PK - Third Grade Classroom                                                 Y       858
3002     Staff Restroom                                                             N        45
3003     Elementary Sp. Ed. (pair of rooms)                                         N       401
3004     Mechanical Room                                                            N        45
3005     PK - Third Grade Classroom                                                 Y       858
3006.1   Mechanical Room                                                            N        97
3101     Custodial                                                                  N        62
3102     Boys Restroom                                                              N       353
3103     Girls Restroom                                                             N       319
3104     PK - Third Grade Classroom                                                 Y       790
3105     PK - Third Grade Classroom                                                 Y       749
3106     Elementary Sp. Ed. (pair of rooms)                                         N       405
3107     PK - Third Grade Classroom                                                 Y       752
3108     PK - Third Grade Classroom                                                 Y       755
3109     PK - Third Grade Classroom                                                 Y       752
3110     PK - Third Grade Classroom                                                 Y       752
3111     PK - Third Grade Classroom                                                 Y       837
3112     PK - Third Grade Classroom                                                 Y       752
3113     PK - Third Grade Classroom                                                 Y       840
3114     Mechanical Room                                                            N       143
3201     PK - Third Grade Classroom                                                 Y       803
3202     Mechanical Room                                                            N       110
3203     Staff Restroom                                                             N        44
3204     Teacher Workroom                                                           N       374
3205     PK - Third Grade Classroom                                                 Y       805
                                                                 Total Building    61IU   83683

                                                                  Total Facility   61IU   83683




                                              Page 428 of 1141
2/11/2026 9:31:29 AM                                                                                                                                                 644-0107-0022030
                                                                                  Facility Need

Facility:      [0107] Flat Rock Elementary Facility
Grades:        PK-5                     State FTE                986           Local FTE              0            Total FTE        986                    IU Available 60
                                        State IU Earned          61            Local IU Earned        0            Total IU Earned 61                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1         13           -12                 0     11        0   0        -1      0           1          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     53         42           11                  0     0        11   0         0      0           0          0                 0 IUs lost to 4-5
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Other Instructional                             1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  60         61            -1                 0     11       11   0        -1      0           1          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          64         65            -1                 0     11       11   0        -1      0           1          0                 0




                                                                                        Page 429 of 1141
2/11/2026 9:31:30 AM                                                                                      644-0107-0022030
                                         Renovations Summary
Name of          [0107] Flat Rock Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              2008         60          60            $840,000          $205,000     $1,045,000                  0
       Net Funds Earned For         60          60            $840,000          $205,000     $1,045,000
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,045,000         $62,700          $156,750     $1,264,450
Total State Eligible Cost                     $840,000         $50,400          $126,000     $1,016,400
Total Local Costs (does not include           $205,000         $12,300           $30,750      $248,050
required local)




                                                                         Page 430 of 1141
2/11/2026 9:31:30 AM                                                                                   644-0107-0022030
                                            Renovations Detail
           Facility Name:   [0107] Flat Rock Elementary Facility
           Occupied Date: 07/01/2007         Available Units: 60                Earned Units: 60


                  Item                                                                                  Cost
           Building #       2010
                            Fire Alarm & Intercom                                                   $100,000
                            New floor covering                                                       $50,000
                            New ceiling                                                             $225,000
                            Relighting                                                              $225,000
                            Replace or refinish wall surfaces, to include painting                  $245,000
                            Restroom modernization (Including those for handicapped)                $125,000
                            Security                                                                 $75,000
                                                                 Total Building Cost For 2010      $1,045,000
                                                                   Total Facility Cost For 0107    $1,045,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 431 of 1141
2/11/2026 9:31:30 AM                                                                                               644-0107-0022030
                                             Modifications Summary

   Name of Facility: [0107] Flat Rock Elementary Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       2008          2010            $971,433     $1,726,992          $2,698,425            0
   replacement
                                         Total Modification Costs       $971,433 $1,726,992               $2,698,425




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,698,425       $161,906        $404,764          $3,265,095
   Total State Eligible Cost                             $971,433         $58,286       $145,715          $1,175,434
   Total Local Costs (does not                         $1,726,992       $103,620        $259,049          $2,089,661
   include required local)




                                                                                    Page 432 of 1141
2/11/2026 9:31:31 AM                                                                                                                            644-0107-0022030
                                                                 Modifications Detail
Name of Facility:      [0107] Flat Rock Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type               Unit              Unit Price     Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with    107937     x        25.00 s.f.    $2,698,425 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                   Instrumentation & Controls, Ductwork, etc.
                                                                                     Total Building $2,698,425
                                                                                      Total Facility $2,698,425




    Architect's
    Signature:




                                                                           Page 433 of 1141
2/11/2026 9:31:31 AM                                                                                                                    644-0107-0022030-P5355
                                                           Construction - Additions
Facility:    [0107] Flat Rock Elementary Facility              Grades:      PK-5


Space                                  Need         Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Fourth - Fifth Grade Classroom           1             0           0             $80                   $0    1          660            $80           $52,800
    Total For Instructional Units        1             0           0                                   $0    1          660                          $52,800



Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                               $0           Base Local Costs                 $52,800
Architect Fees                                                                                         $0           Architect Fees                    $3,168
Contingency                                                                                            $0           Contingency                       $2,640


Total State Eligible Cost                                                                              $0           Total Local Costs                $58,608
Architect's Estimate of Total Cost                                                           $283,140
Architect's Estimate Minus Total State Eligible Cost                                         $283,140


Additional Required Local                                                                              $0
Comments




                                                                         Page 434 of 1141
2/11/2026 9:31:31 AM                                                                                       644-0107-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0107 ] Flat Rock Elementary Facility


Building # 2010                                                      IU Available   60           Ext FT²           107937
Int FT²       107937                                                 Occupied       07/01/2007
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Administration                                                                          N               2778
118           Art - Elementary School                                                                 Y               1280
121           Music - Elementary                                                                      Y               1183
122           Girls Restroom                                                                          N                164
123           Boys Restroom                                                                           N                220
200           Elevator                                                                                N                 30
201           Mechanical Room                                                                         N                100
202           Staff Restroom                                                                          N                 55
203           Staff Restroom                                                                          N                 60
204           Counseling                                                                              N                759
208           Book and Instructional Storage                                                          N                447
209           PK - Third Grade Classroom                                                              Y                752
210           PK - Third Grade Classroom                                                              Y                752
211           PK - Third Grade Classroom                                                              Y                752
213           PK - Third Grade Classroom                                                              Y                752
214           PK - Third Grade Classroom                                                              Y                752
215           PK - Third Grade Classroom                                                              Y                752
216           PK - Third Grade Classroom                                                              Y                752
217           Noninstructional Storage                                                                N                 47
218           Custodial                                                                               N                 60
219           Girls Restroom                                                                          N                310
220           Boys Restroom                                                                           N                386
221           Mechanical Room                                                                         N                 49
222           Mechanical Room                                                                         N                 48
223           PK - Third Grade Classroom                                                              Y                752
224           PK - Third Grade Classroom                                                              Y                752
225           PK - Third Grade Classroom                                                              Y                752
226           PK - Third Grade Classroom                                                              Y                752
227           PK - Third Grade Classroom                                                              Y                752
228           PK - Third Grade Classroom                                                              Y                752
229           PK - Third Grade Classroom                                                              Y                752
230           PK - Third Grade Classroom                                                              Y                752
231           Mechanical Room                                                                         N                 45
232           Clinic                                                                                  N                444
302           Other Noninstructional                                                                  N                300
303           PK - Third Grade Classroom                                                              Y                758
304           Girls Restroom                                                                          N                160
305           Mechanical Room                                                                         N                 36
306           Custodial                                                                               N                 70
306.1         Noninstructional Storage                                                                N                 18
306.2         Staff Restroom                                                                          N                 52
307           Boys Restroom                                                                           N                188
309           Fourth - Fifth Grade Classroom                                                          Y                658




                                                             Page 435 of 1141
309.1   Staff Restroom                                              N    106
311     PK - Third Grade Classroom                                  Y    752
312     PK - Third Grade Classroom                                  Y    793
312.1   Girls Restroom                                              N     89
312.2   Boys Restroom                                               N     89
316     PK - Third Grade Classroom                                  Y    793
317     PK - Third Grade Classroom                                  Y    753
318     PK - Third Grade Classroom                                  Y    753
319     PK - Third Grade Classroom                                  Y    793
319.1   Girls Restroom                                              N     89
319.2   Boys Restroom                                               N     89
323     PK - Third Grade Classroom                                  Y    793
324     PK - Third Grade Classroom                                  Y    793
324.1   Girls Restroom                                              N     89
324.2   Boys Restroom                                               N     89
328     PK - Third Grade Classroom                                  Y    793
329     PK - Third Grade Classroom                                  Y    793
329.1   Girls Restroom                                              N     89
329.2   Boys Restroom                                               N     89
333     PK - Third Grade Classroom                                  Y    793
334     PK - Third Grade Classroom                                  Y    793
334.2   Boys Restroom                                               N     89
338     PK - Third Grade Classroom                                  Y    793
401     Media Center-276                                            Y   5130
434.1   Girls Restroom                                              N     89
501     Girls Restroom                                              N    270
502     Boys Restroom                                               N    330
503     Noninstructional Storage                                    N     75
505     Physical Education - Elementary School                      Y   5139
510     Cafeteria - Elementary School                               N   4769
517     Kitchen and All Support Areas                               N   3555
528     Mechanical Room                                             N    250
528.1   Mechanical Room                                             N    462
528.2   Noninstructional Storage                                    N    166
603     Other Noninstructional                                      N    222
604     Other Noninstructional                                      N    282
605     PK - Third Grade Classroom                                  Y    762
606     PK - Third Grade Classroom                                  Y    762
607     PK - Third Grade Classroom                                  Y    762
608     PK - Third Grade Classroom                                  Y    762
609     PK - Third Grade Classroom                                  Y    762
610     PK - Third Grade Classroom                                  Y    762
611     Girls Restroom                                              N    310
613     Custodial                                                   N     63
613.1   Noninstructional Storage                                    N     34
614     Boys Restroom                                               N    385
615     Mechanical Room                                             N     46
616     Mechanical Room                                             N     46
617     Book and Instructional Storage                              N    165
618     PK - Third Grade Classroom                                  Y    762
619     Elementary Sp. Ed. (pair of rooms)                          N    305
619.1   Staff Restroom                                              N     65



                                                 Page 436 of 1141
620     Noninstructional Storage                                                     N       122
622     PK - Third Grade Classroom                                                   Y       762
623     PK - Third Grade Classroom                                                   Y       762
624     PK - Third Grade Classroom                                                   Y       762
625     PK - Third Grade Classroom                                                   Y       762
626     PK - Third Grade Classroom                                                   Y       762
627     PK - Third Grade Classroom                                                   Y       762
703     Teacher Workroom                                                             N       256
703.1   Staff Restroom                                                               N        48
703.2   Staff Restroom                                                               N        48
706     Other Instructional                                                          Y      1056
707     Computer Science - Elementary School                                         Y      1138
708     Noninstructional Storage                                                     N        96
709     PK - Third Grade Classroom                                                   Y       767
710     PK - Third Grade Classroom                                                   Y       767
711     PK - Third Grade Classroom                                                   Y       767
712     PK - Third Grade Classroom                                                   Y       767
713     Girls Restroom                                                               N       310
714     Boys Restroom                                                                N       385
715     Custodial                                                                    N        63
715.1   Noninstructional Storage                                                     N        34
717     Mechanical Room                                                              N        46
718     Mechanical Room                                                              N        46
719     Noninstructional Storage                                                     N       165
720     PK - Third Grade Classroom                                                   Y       767
721     Elementary Sp. Ed. (pair of rooms)                                           N       325
721.1   Noninstructional Storage                                                     N       122
721.2   Staff Restroom                                                               N        65
724     PK - Third Grade Classroom                                                   Y       767
725     PK - Third Grade Classroom                                                   Y       767
726     PK - Third Grade Classroom                                                   Y       767
727     PK - Third Grade Classroom                                                   Y       767
728     PK - Third Grade Classroom                                                   Y       807
729     PK - Third Grade Classroom                                                   Y       807
                                                                  Total Building    60IU   77986

                                                                   Total Facility   60IU   77986




                                               Page 437 of 1141
2/11/2026 9:31:32 AM                                                                                                                                                 644-3056-0022030
                                                                                  Facility Need

Facility:      [3056] Flat Shoals Elementary Facility
Grades:        PK-5                     State FTE                505           Local FTE             0             Total FTE        505                    IU Available 38
                                        State IU Earned          32            Local IU Earned       0             Total IU Earned 32                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            6             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     27         21               6               0     0         0   0         6      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  38         32               6               0     0         0   0         6      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          41         35               6               0     0         0   0         6      0           0          0                 0




                                                                                        Page 438 of 1141
2/11/2026 9:31:32 AM                                                                                       644-3056-0022030
                                         Renovations Summary
Name of          [3056] Flat Shoals Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1967         17          16                    $0      $1,345,612      $1,345,612              2025
     2011              1970         12           5                    $0         $665,615      $665,615               2025
     2020              1979          4           1                    $0         $332,965      $332,965               2025
     2030              1979          4           1                    $0         $185,622      $185,622               2025
     2040              2004          1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For         38          24                    $0      $2,549,814      $2,549,814
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                     $2,549,814        $152,989          $382,472     $3,085,275
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include          $2,549,814        $152,989          $382,472     $3,085,275
required local)




                                                                          Page 439 of 1141
2/11/2026 9:31:33 AM                                                                                  644-3056-0022030
                                            Renovations Detail
           Facility Name:   [3056] Flat Shoals Elementary Facility
           Occupied Date: 07/01/1966         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Rewiring                                                               $239,041
                            Replace or refinish wall surfaces, to include painting                 $175,364
                            Door replacement                                                        $55,499
                            New floor covering                                                     $128,766
                            New Windows                                                            $231,461
                            Tackboards, marker boards, and lockers                                  $93,494
                            Millwork/Cabinetry/Casework                                            $154,644
                            Fire Alarm & Intercom                                                  $267,343
                                                                 Total Building Cost For 2010     $1,345,612
           Building #       2011
                            New floor covering                                                      $54,126
                            New Windows                                                             $97,292
                            Restroom modernization (Including those for handicapped)               $100,000
                            Rewiring                                                               $100,479
                            Tackboards, marker boards, and lockers                                  $39,299
                            Replace or refinish wall surfaces, to include painting                  $73,713
                            Door replacement                                                        $23,329
                            Millwork/Cabinetry/Casework                                             $65,003
                            Fire Alarm & Intercom                                                  $112,374
                                                                 Total Building Cost For 2011      $665,615
           Building #       2020
                            New Windows                                                             $37,821
                            New floor covering                                                      $47,343
                            Restroom modernization (Including those for handicapped)               $100,000
                            New ceiling                                                             $53,759
                            Replace or refinish wall surfaces, to include painting                  $10,818
                            Door replacement                                                        $14,271
                            Millwork/Cabinetry/Casework                                             $25,269
                            Fire Alarm & Intercom                                                   $43,684
                                                                 Total Building Cost For 2020      $332,965
           Building #       2030
                            New Windows                                                             $37,821
                            New ceiling                                                             $53,759
                            Replace or refinish wall surfaces, to include painting                  $10,818
                            Door replacement                                                        $14,271
                            Millwork/Cabinetry/Casework                                             $25,269




                                                      Page 440 of 1141
                Fire Alarm & Intercom                                                  $43,684
                                                     Total Building Cost For 2030     $185,622
Building #      2040
                Replace or refinish wall surfaces, to include painting                 $20,000
                                                     Total Building Cost For 2040      $20,000
                                                      Total Facility Cost For 3056   $2,549,814
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 441 of 1141
2/11/2026 9:31:33 AM                                                                                               644-3056-0022030
                                             Modifications Summary

   Name of Facility: [3056] Flat Shoals Elementary Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       1967          2010            $299,628       $532,672            $832,300            0
   replacement
   Replace Kitchen Equipment -               1967          2010             $20,000        $30,000             $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1967          2010             $20,000        $20,000             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1967          2010             $15,000        $45,000             $60,000            0
   Replace Kitchen Equipment - Serving       1967          2010             $15,000        $35,000             $50,000            0
   Lines
   Replace Roof - flat, shingle              1967          2010            $199,752       $266,336            $466,088            0
   Replace HVAC - zoned with duct work       1970          2011            $125,946       $223,904            $349,850            0
   replacement
   Replace Roof - flat, shingle              1970          2011             $83,964       $111,952            $195,916            0
   Replace HVAC - zoned with duct work       1979          2020             $48,960        $87,040            $136,000            0
   replacement
   Replace Roof - flat, shingle              1979          2020             $32,640       $144,160            $176,800            0
   Replace HVAC - zoned with duct work       1979          2030             $48,960        $87,040            $136,000            0
   replacement
   Replace Roof - flat, shingle              1979          2030             $32,640       $144,160            $176,800            0
   Replace HVAC - zoned with duct work       2004          2040             $49,302        $87,648            $136,950            0
   replacement
   Replace Roof - flat, shingle              2004          2040             $32,868       $145,167            $178,035            0

                                         Total Modification Costs     $1,024,660 $1,960,079               $2,984,739




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,984,739       $179,084        $447,711          $3,611,534
   Total State Eligible Cost                           $1,024,660         $61,480       $153,699          $1,239,839
   Total Local Costs (does not                         $1,960,079       $117,605        $294,012          $2,371,696
   include required local)




                                                                                    Page 442 of 1141
2/11/2026 9:31:33 AM                                                                                                                                 644-3056-0022030
                                                                    Modifications Detail
Name of Facility:      [3056] Flat Shoals Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea.            $50,000 Provide new cooler/freezer
                                          - Cooler/Freezer
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide new dishwasher.
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Provide new serving line
                                           - Serving Lines
Roof                                 Replace Roof - flat, shingle    33292      x        14.00 s.f.        $466,088 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Hood                                 Replace Kitchen Equipment         1        x   60000.00 ea             $60,000 Provide new hood.
                                               - Hood
HVAC                                 Replace HVAC - zoned with       33292      x        25.00 s.f.        $832,300 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building $1,498,388


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    13994      x        14.00 s.f.        $195,916 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                 Replace HVAC - zoned with       13994      x        25.00 s.f.        $349,850 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $545,766




                                                                              Page 443 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5440      x        25.00 s.f.        $136,000 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5440      x        32.50 sf          $176,800
                                                                           Total Building     $312,800


Building Number   2030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5440      x        32.50 sf          $176,800
HVAC                     Replace HVAC - zoned with       5440      x        25.00 s.f.        $136,000 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $312,800


Building Number   2040
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $314,985
                                                                            Total Facility $2,984,739




   Architect's
   Signature:




                                                                 Page 444 of 1141
2/11/2026 9:31:34 AM                                                                                           644-3056-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 3056 ] Flat Shoals Elementary Facility


Building # 2010                                                      IU Available   17               Ext FT²            33292
Int FT²       33292                                                  Occupied       07/01/1966
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
101           PK - Third Grade Classroom                                                                  Y                756
102           PK - Third Grade Classroom                                                                  Y                756
103           PK - Third Grade Classroom                                                                  Y                756
104           PK - Third Grade Classroom                                                                  Y                756
105           PK - Third Grade Classroom                                                                  Y                756
106           PK - Third Grade Classroom                                                                  Y                756
107           PK - Third Grade Classroom                                                                  Y                756
108           PK - Third Grade Classroom                                                                  Y                756
109           PK - Third Grade Classroom                                                                  Y                756
110           PK - Third Grade Classroom                                                                  Y                756
110.1         Custodial                                                                                   N                363
111           Fourth - Fifth Grade Classroom                                                              Y                725
112           Fourth - Fifth Grade Classroom                                                              Y                725
112.1         Mechanical Room                                                                             N                992
113           Fourth - Fifth Grade Classroom                                                              Y                720
114           Fourth - Fifth Grade Classroom                                                              Y                720
127           PK - Third Grade Classroom                                                                  Y                756
128           Media Center-276                                                                            Y               3139
129           Computer Science - Elementary School                                                        Y                756
129.1         Boys Restroom                                                                               N                364
129.2         Girls Restroom                                                                              N                364
129.3         Custodial                                                                                   N                 40
130           Cafeteria - Elementary School                                                               N               5168
131           Kitchen and All Support Areas                                                               N               2030
132           Administration                                                                              N               2112
                                                                                    Total Building      17IU            26534



Building # 2011                                                      IU Available   12               Ext FT²            13994
Int FT²       13994                                                  Occupied       07/01/1969
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
115           PK - Third Grade Classroom                                                                  Y                744
116           PK - Third Grade Classroom                                                                  Y                967
117           PK - Third Grade Classroom                                                                  Y                744
117.1         Boys Restroom                                                                               N                364
117.2         Girls Restroom                                                                              N                364
117.3         Custodial                                                                                   N                 40
117.4         Book and Instructional Storage                                                              N                300
118           PK - Third Grade Classroom                                                                  Y               1023
119           Fourth - Fifth Grade Classroom                                                              Y                713
120           Fourth - Fifth Grade Classroom                                                              Y                713
121           PK - Third Grade Classroom                                                                  Y                756
122           PK - Third Grade Classroom                                                                  Y                756



                                                             Page 445 of 1141
123           PK - Third Grade Classroom                                                                Y            756
124           PK - Third Grade Classroom                                                                Y            756
125           PK - Third Grade Classroom                                                                Y            756
126           PK - Third Grade Classroom                                                                Y            756
                                                                                 Total Building       12IU        10508



Building # 2020                                                   IU Available   4                 Ext FT²         5440
Int FT²       5440                                                Occupied       07/01/1978
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
133           PK - Third Grade Classroom                                                                Y            806
134           PK - Third Grade Classroom                                                                Y            806
134.1         Boys Restroom                                                                             N            234
134.2         Girls Restroom                                                                            N            234
134.3         Custodial                                                                                 N             60
135           Music - Elementary                                                                        Y            880
135.1         Noninstructional Storage                                                                  N             75
136           Art - Elementary School                                                                   Y            880
136.1         Other Noninstructional                                                                    N            104
                                                                                 Total Building        4IU         4079



Building # 2030                                                   IU Available   4                 Ext FT²         5440
Int FT²       5440                                                Occupied       07/01/1978
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
137           PK - Third Grade Classroom                                                                Y            832
138           PK - Third Grade Classroom                                                                Y            832
139           PK - Third Grade Classroom                                                                Y            832
140           PK - Third Grade Classroom                                                                Y            832
                                                                                 Total Building        4IU         3328



Building # 2040                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      38IU        49927




                                                          Page 446 of 1141
2/11/2026 9:31:34 AM                                                                                                                                            644-0201-0022030
                                                                             Facility Need

Facility:     [0201] Freedom Middle Facility
Grades:       06-08             State FTE                   1000          Local FTE             0             Total FTE        1000                   IU Available 72
                                State IU Earned             62            Local IU Earned       0             Total IU Earned 62                      IU Eligible       0


       Grades and Spaces        Available      Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                              Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                      0              0             0               0     0         0   0         0      0           0          0                 0
Strings - High School                    1              1             0               0     0         0   0         0      0           0          0                 0
Business Lab - Middle School             1              1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle              1              1             0               0     0         0   0         0      0           0          0                 0
School
Computer Science - Middle                2              2             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School            12          12                 0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                49          39              10                 0     0         0   0        10      0           0          0                 0
Media Center                             1              1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School             1              1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle              1              1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1              1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Art - Middle School                      1              1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1              1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals          72          62              10                 0     0         0   0        10      0           0          0                 0
Support Areas
Administration                           7              1             6               0     0         0   0         6      0           0          0                 0
Cafeteria - Middle School                1              1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas            1              1             0               0     0         0   0         0      0           0          0                 0



                                                                                   Page 447 of 1141
Facility:      [0201] Freedom Middle Facility
Grades:        06-08                State FTE                1000          Local FTE             0             Total FTE        1000                   IU Available 72
                                    State IU Earned          62            Local IU Earned       0             Total IU Earned 62                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Team Planning                               3            3             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals           12            6             6               0     0         0   0         6      0           0          0                 0
                   Facility Total          84         68            16                 0     0         0   0        16      0           0          0                 0




                                                                                    Page 448 of 1141
2/11/2026 9:31:34 AM                                                                                     644-0201-0022030
                                         Renovations Summary
Name of          [0201] Freedom Middle Facility
Facility:


  Building       Construction Number of      Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                      Estimated
                                                                                              Cost
     4010              2002         72            62         $868,000          $123,953      $991,953                   0
       Net Funds Earned For         72            62         $868,000          $123,953      $991,953
                 Entitlement




                                                Net     Architect Fee Contingenci           Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $991,953         $59,517          $148,793     $1,200,263
Total State Eligible Cost                    $868,000         $52,080          $130,200     $1,050,280
Total Local Costs (does not include          $123,953          $7,437           $18,593      $149,983
required local)




                                                                        Page 449 of 1141
2/11/2026 9:31:35 AM                                                                                  644-0201-0022030
                                            Renovations Detail
           Facility Name:   [0201] Freedom Middle Facility
           Occupied Date: 07/01/2001         Available Units: 72                 Earned Units: 62


                  Item                                                                                 Cost
           Building #       4010
                            New ceiling                                                              $50,000
                            New floor covering                                                      $239,523
                            Relighting                                                               $20,000
                            Rewiring                                                                 $31,746
                            Restroom modernization (Including those for handicapped)                 $50,000
                            Tackboards, marker boards, and lockers                                  $140,000
                            Replace or refinish wall surfaces, to include painting                  $320,684
                            Door replacement                                                         $30,000
                            Fire Alarm & Intercom                                                   $100,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $10,000
                            and ramps
                                                                 Total Building Cost For 4010       $991,953
                                                                  Total Facility Cost For 0201      $991,953
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 450 of 1141
2/11/2026 9:31:35 AM                                                                                               644-0201-0022030
                                             Modifications Summary

   Name of Facility: [0201] Freedom Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned                      2002          4010          $1,290,104     $3,768,716          $5,058,820            0
   Replace Kitchen Equipment -               2002          4010             $23,000         $7,000             $30,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2002          4010             $21,750         $3,250             $25,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2002          4010             $16,500         $3,500             $20,000            0
   Replace Kitchen Equipment - Serving       2002          4010             $16,500         $3,500             $20,000            0
   Lines
   Replace Roof - standing seam metal        2002          4010          $1,128,841     $3,297,828          $4,426,669            0

                                         Total Modification Costs     $2,496,695 $7,083,794               $9,580,490




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $9,580,490       $574,829 $1,437,073             $11,592,392
   Total State Eligible Cost                           $2,496,695       $149,802        $374,504          $3,021,001
   Total Local Costs (does not                         $7,083,794       $425,028 $1,062,569               $8,571,391
   include required local)




                                                                                    Page 451 of 1141
2/11/2026 9:31:36 AM                                                                                                                       644-0201-0022030
                                                                Modifications Detail
Name of Facility:      [0201] Freedom Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type              Unit              Unit Price     Total Price                 Comment
                                                                 Number
HVAC                                   Replace HVAC - zoned      161263     x        31.37 s.f.    $5,058,820 HVAC-Heating/Cooling Systems & Units,
                                                                                                              Instrumentation
                                                                                                              & Controls, etc.
Roof Coverings Standing Seam          Replace Roof - standing    161263     x        27.45 sf      $4,426,669 Roof Coverings Standing Seam Metal
Metal                                       seam metal
Replace Dishwasher                  Replace Kitchen Equipment      1        x   25000.00 LS           $25,000 Replace Dishwasher
                                          - Dishwasher
Replace Hood                        Replace Kitchen Equipment      1        x   20000.00 LS           $20,000 Replace Hood
                                              - Hood
Replace Serving Line                Replace Kitchen Equipment      1        x   20000.00 LS           $20,000 Replace Serving Line
                                          - Serving Lines
Replace Cooler/Freezer              Replace Kitchen Equipment      1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                         - Cooler/Freezer
                                                                                    Total Building $9,580,490
                                                                                     Total Facility $9,580,490




    Architect's
    Signature:




                                                                          Page 452 of 1141
2/11/2026 9:31:36 AM                                                                                          644-0201-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 0201 ] Freedom Middle Facility


Building # 4010                                                         IU Available   72           Ext FT²           161263
Int FT²       161263                                                    Occupied       07/01/2001
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
101           Other Noninstructional                                                                     N                104
102           Media Center-276                                                                           Y               6580
105           Other Noninstructional                                                                     N                360
105.1         Staff Restroom                                                                             N                 55
105.2         Staff Restroom                                                                             N                 60
105.3         Noninstructional Storage                                                                   N                 40
301           Technology Lab - Middle Grades                                                             Y               2464
302           Middle School Classroom                                                                    Y                600
303           Business Lab - Middle School                                                               Y               1525
304           Middle School Classroom                                                                    Y                660
306           Middle School Classroom                                                                    Y                675
308           Middle School Classroom                                                                    Y                675
317           Strings - High School                                                                      Y               1157
401           Middle School Classroom                                                                    Y                737
402           Family and Consumer Science Lab - Middle School                                            Y               2335
403           Art - Middle School                                                                        Y               1908
404           Noninstructional Storage                                                                   N                284
405           Physical Education - Middle School                                                         Y              18619
406           Chorus - Middle School                                                                     Y               1628
408           Instrumental (Band) - Middle School                                                        Y               2240
409           Cafeteria - Middle School                                                                  N               7826
409.3         Noninstructional Storage                                                                   N                300
409.4         Noninstructional Storage                                                                   N                310
409.5         Mechanical Room                                                                            N                 75
410           Kitchen and All Support Areas                                                              N               4376
410.1         Mechanical Room                                                                            N                316
410.2         Mechanical Room                                                                            N                645
411           Administration                                                                             N               4315
501           Middle School Classroom                                                                    Y                777
501.1         Boys Restroom                                                                              N                357
501.2         Custodial                                                                                  N                 75
501.3         Girls Restroom                                                                             N                360
501.4         Boys Restroom                                                                              N                270
502           Middle School Classroom                                                                    Y                660
502.1         Noninstructional Storage                                                                   N                110
502.2         Noninstructional Storage                                                                   N                110
601           Middle School Classroom                                                                    Y                730
602           Middle School Classroom                                                                    Y                730
603           Middle School Classroom                                                                    Y                714
603.1         Other Noninstructional                                                                     N                 16
604           Middle School Classroom                                                                    Y                720
605           Middle School Classroom                                                                    Y                725
606           Middle School Classroom                                                                    Y                730




                                                                Page 453 of 1141
606.1   Boys Restroom                                    N    380
607     Science Lab - Middle School                      Y   1003
607.1   Other Noninstructional                           N    210
607.2   Custodial                                        N     45
608     Science Lab - Middle School                      Y   1003
608.1   Mechanical Room                                  N     56
608.2   Other Noninstructional                           N     16
609     Science Lab - Middle School                      Y   1003
609.1   Custodial                                        N     50
610     Science Lab - Middle School                      Y   1003
610.1   Girls Restroom                                   N    337
610.2   Mechanical Room                                  N     45
611     Middle School Classroom                          Y    725
612     Middle School Classroom                          Y    725
613     Middle School Classroom                          Y    725
614     Middle School Classroom                          Y    725
615     Middle School Classroom                          Y    725
615.1   Other Noninstructional                           N     16
616     Middle School Classroom                          Y    725
700.1   Girls Restroom                                   N     25
701     Middle School Classroom                          Y    700
702     Middle School Classroom                          Y    725
703     Middle School Classroom                          Y    722
704     Middle School Classroom                          Y    725
704.1   Other Noninstructional                           N     16
705     Middle School Classroom                          Y    725
706     Middle School Classroom                          Y    722
707     Middle School Classroom                          Y    727
707.1   Boys Restroom                                    N    275
708     Middle School Classroom                          Y    722
708.1   Mechanical Room                                  N     56
709     Science Lab - Middle School                      Y   1003
709.1   Mechanical Room                                  N     56
709.2   Other Noninstructional                           N     16
710     Science Lab - Middle School                      Y   1003
710.1   Mechanical Room                                  N     56
711     Science Lab - Middle School                      Y   1003
711.1   Other Noninstructional                           N    215
711.2   Custodial                                        N     50
712     Science Lab - Middle School                      Y   1005
712.1   Mechanical Room                                  N     45
713     Middle School Classroom                          Y    722
713.1   Girls Restroom                                   N    338
714     Middle School Classroom                          Y    722
714.1   Mechanical Room                                  N    319
715     Middle School Classroom                          Y    722
716     Middle School Classroom                          Y    725
717     Middle School Classroom                          Y    722
718     Middle School Classroom                          Y    722
718.1   Other Noninstructional                           N     17
801     Middle School Classroom                          Y    722
802     Middle School Classroom                          Y    722



                                      Page 454 of 1141
803     Middle School Classroom                               Y    722
804     Middle School Classroom                               Y    722
804.1   Other Noninstructional                                N     16
805     Middle School Classroom                               Y    725
806     Middle School Classroom                               Y    722
807     Middle School Classroom                               Y    727
807.1   Boys Restroom                                         N    330
808     Middle School Classroom                               Y    722
809     Science Lab - Middle School                           Y   1005
809.1   Mechanical Room                                       N     55
810     Science Lab - Middle School                           Y   1040
810.1   Custodial                                             N     45
810.2   Other Noninstructional                                N    173
811     Science Lab - Middle School                           Y   1003
811.1   Other Noninstructional                                N    215
811.2   Mechanical Room                                       N     45
812     Science Lab - Middle School                           Y   1040
813     Middle School Classroom                               Y    725
813.1   Girls Restroom                                        N    330
814     Team Planning                                         N    722
815     Middle School Classroom                               Y    722
816     Middle School Classroom                               Y    722
817     Middle School Classroom                               Y    722
818     Middle School Classroom                               Y    722
818.1   Other Noninstructional                                N     16
901     Computer Science - Middle School                      Y    802
903     Administration                                        N     78
903.1   Administration                                        N    162
903.2   Noninstructional Storage                              N     14
905     Team Planning                                         N    642
905.1   Staff Restroom                                        N     35
905.2   Noninstructional Storage                              N     65
907     Middle School Classroom                               Y    950
907.1   Staff Restroom                                        N    150
907.2   Staff Restroom                                        N    170
907.3   Noninstructional Storage                              N     66
909     Team Planning                                         N    632
909.1   Staff Restroom                                        N    165
909.2   Noninstructional Storage                              N     49
909.3   Teacher Workroom                                      N    445
909.4   Staff Restroom                                        N     36
911     Administration                                        N     78
911.1   Administration                                        N    162
911.2   Noninstructional Storage                              N     14
913     Middle School Classroom                               Y    931
913.1   Noninstructional Storage                              N     56
913.2   Staff Restroom                                        N    168
915     Middle School Classroom                               Y    936
915.1   Noninstructional Storage                              N     66
915.2   Staff Restroom                                        N    173
915.3   Staff Restroom                                        N    147
917     Teacher Workroom                                      N    634



                                           Page 455 of 1141
917.1   Staff Restroom                                                           N         36
919     Administration                                                           N         78
919.1   Administration                                                           N        164
919.2   Noninstructional Storage                                                 N         15
921     Computer Science - Middle School                                         Y        809
921.1   Noninstructional Storage                                                 N         15
921.2   Noninstructional Storage                                                 N         80
                                                              Total Building    72IU   117526

                                                               Total Facility   72IU   117526




                                           Page 456 of 1141
2/11/2026 9:31:37 AM                                                                                                                                                  644-3058-0022030
                                                                                  Facility Need

Facility:      [3058] Globe Academy (Charter)
Grades:        PK-8                     State FTE                1695          Local FTE              0            Total FTE         1695                   IU Available 0
                                        State IU Earned          0             Local IU Earned        0            Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need         Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0         13             -13               0     13        0   0         0       0           0          0                 0 .
Music - Elementary                              0            1            -1               0     1         0   0         0       0           0          0                 0 .
Art - Elementary School                         0            1            -1               0     1         0   0         0       0           0          0                 0 .Tony to add
                                                                                                                                                                              IU chart PK-8
Media Center-276                                0            1            -1               0     1         0   0         0       0           0          0                 0 .
Physical Education -                            0            1            -1               0     1         0   0         0       0           0          0                 0 .
Elementary School
Kindergarten - Third Grade                      0         29             -29               0     29        0   0         0       0           0          0                 0 Charter
Classroom                                                                                                                                                                     Facility

      Basic Curriculum Totals                   0         46             -46               0     46        0   0         0       0           0          0                 0
Support Areas
Counseling                                                   1                             0     1         0   0                 0           0          0                 0
Administration                                               1                             0     1         0   0                 0           0          0                 0
Kitchen and All Support Areas                                1                             0     1         0   0                 0           0          0                 0
Cafeteria - Elementary School                                1                             0     1         0   0                 0           0          0                 0
            Support Areas Totals                             4                             0     4         0   0                 0           0          0                 0
                       Facility Total           0         50             -46               0     50        0   0         0       0           0          0                 0




                                                                                        Page 457 of 1141
2/11/2026 9:31:37 AM                                                                                                                                                 644-3057-0022030
                                                                                  Facility Need

Facility:      [3057] Hambrick Elementary Facility
Grades:        PK-5                     State FTE                496           Local FTE             0             Total FTE        496                    IU Available 42
                                        State IU Earned          32            Local IU Earned       0             Total IU Earned 32                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            6         -6                  0     6         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Computer Science -                              2            1             1               0     0         0   0         1      0           0          0                 0
Elementary School
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     36         21           15                  0     0         6   0         9      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  42         32           10                  0     6         6   0        10      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         35           10                  0     6         6   0        10      0           0          0                 0




                                                                                        Page 458 of 1141
2/11/2026 9:31:38 AM                                                                                      644-3057-0022030
                                        Renovations Summary
Name of          [3057] Hambrick Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1972        15          15             $210,000          $685,000      $895,000                   0
     2011              1973        13          13             $182,000          $132,000      $314,000                   0
     2012              1999        13           3              $42,000          $204,000      $246,000                   0
     2020              2000         1           1              $14,000           $26,000       $40,000                   0
       Net Funds Earned For        42          32             $448,000       $1,047,000      $1,495,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,495,000         $89,700          $224,250     $1,808,950
Total State Eligible Cost                    $448,000          $26,880           $67,200      $542,080
Total Local Costs (does not include         $1,047,000         $62,820          $157,050     $1,266,870
required local)




                                                                         Page 459 of 1141
2/11/2026 9:31:39 AM                                                                                644-3057-0022030
                                            Renovations Detail
           Facility Name:   [3057] Hambrick Elementary Facility
           Occupied Date: 07/01/1971         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                     $75,000
                            New ceiling                                                            $85,000
                            Relighting                                                             $85,000
                            Rewiring                                                               $50,000
                            Tackboards, marker boards, and lockers                                $250,000
                            Replace or refinish wall surfaces, to include painting                $100,000
                            Door replacement                                                       $50,000
                            New Windows                                                            $75,000
                            Fire Alarm & Intercom                                                  $75,000
                            Millwork/Cabinetry/Casework                                            $50,000
                                                                 Total Building Cost For 2010     $895,000
           Building #       2011
                            New ceiling                                                            $32,000
                            New floor covering                                                     $20,000
                            Relighting                                                             $32,000
                            Tackboards, marker boards, and lockers                                 $15,000
                            Rewiring                                                              $100,000
                            Replace or refinish wall surfaces, to include painting                 $35,000
                            Door replacement                                                       $10,000
                            New Windows                                                            $15,000
                            Millwork/Cabinetry/Casework                                            $20,000
                            Fire Alarm & Intercom                                                  $35,000
                                                                 Total Building Cost For 2011     $314,000
           Building #       2012
                            New floor covering                                                     $16,000
                            New ceiling                                                            $30,000
                            Relighting                                                             $30,000
                            Rewiring                                                               $10,000
                            Restroom modernization (Including those for handicapped)               $75,000
                            Tackboards, marker boards, and lockers                                 $10,000
                            Replace or refinish wall surfaces, to include painting                 $35,000
                            Energy conservation, to include time devices, caulking, and             $5,000
                            retrofit measures
                            Fire Alarm & Intercom                                                  $35,000
                                                                 Total Building Cost For 2012     $246,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $25,000




                                                      Page 460 of 1141
                Fire Alarm & Intercom                                                $15,000
                                                   Total Building Cost For 2020      $40,000
                                                    Total Facility Cost For 3057   $1,495,000
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                        Page 461 of 1141
2/11/2026 9:31:39 AM                                                                                                644-3057-0022030
                                             Modifications Summary

   Name of Facility: [3057] Hambrick Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1972          2010            $321,084         $570,816           $891,900            0
   replacement
   Replace Kitchen Equipment -               1972          2010             $20,000          $30,000            $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1972          2010             $20,000          $20,000            $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1972          2010             $15,000          $45,000            $60,000            0
   Replace Kitchen Equipment - Serving       1972          2010             $15,000          $25,000            $40,000            0
   Lines
   Replace Roof - flat, shingle              1972          2010            $214,056         $945,414         $1,159,470            0
   Other                                     1972          2010                     $0      $299,050           $299,050            0
   Replace HVAC - zoned with duct work       1973          2011            $139,635         $248,240           $387,875            0
   replacement
   Replace Roof - flat, shingle              1973          2011             $93,090         $411,148           $504,238            0
   Replace HVAC - zoned with duct work       1999          2012            $141,435         $251,440           $392,875            0
   replacement
   Replace Roof - flat, shingle              1999          2012             $94,290         $416,448           $510,738            0
   Replace HVAC - zoned with duct work       2000          2020             $49,302          $87,648           $136,950            0
   replacement
   Replace Roof - flat, shingle              2000          2020             $32,868         $145,167           $178,035            0

                                         Total Modification Costs     $1,155,760 $3,495,371                $4,651,130




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,651,130       $279,068          $697,670         $5,627,868
   Total State Eligible Cost                           $1,155,760         $69,346         $173,364         $1,398,470
   Total Local Costs (does not                         $3,495,371       $209,722          $524,306         $4,229,399
   include required local)




                                                                                     Page 462 of 1141
2/11/2026 9:31:39 AM                                                                                                                                 644-3057-0022030
                                                                    Modifications Detail
Name of Facility:      [3057] Hambrick Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide new cooler/freezer.
                                         - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle    35676      x        32.50 sf        $1,159,470
Kitchen Hood                        Replace Kitchen Equipment          1        x   60000.00 ea.            $60,000 Kitchen Hood
                                              - Hood
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new dishwasher
                                          - Dishwasher
New Ovens Fryers Mixers and                     Other                  1        x 299050.00 lmp.           $299,050 Provide new kitchen equipment.
other loose equipment                                                                       sum
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line.
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with        35676      x        25.00 s.f.        $891,900 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building $2,540,420


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        15515      x        25.00 s.f.        $387,875 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    15515      x        32.50 sf          $504,238
                                                                                        Total Building     $892,113




                                                                              Page 463 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      15715      x        25.00 sf          $392,875
                           duct work replacement
Roof                     Replace Roof - flat, shingle   15715      x        32.50 sf          $510,738
                                                                           Total Building     $903,613


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $314,985
                                                                            Total Facility $4,651,130




   Architect's
   Signature:




                                                                 Page 464 of 1141
2/11/2026 9:31:39 AM                                                                                          644-3057-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 3057 ] Hambrick Elementary Facility


Building # 2010                                                     IU Available   15               Ext FT²            35676
Int FT²       35676                                                 Occupied       07/01/1971
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
101           PK - Third Grade Classroom                                                                 Y                756
102           PK - Third Grade Classroom                                                                 Y                756
111           PK - Third Grade Classroom                                                                 Y                756
112           PK - Third Grade Classroom                                                                 Y                756
114.1         Elementary Sp. Ed. (pair of rooms)                                                         N                300
116           PK - Third Grade Classroom                                                                 Y                750
116.1         Teacher Workroom                                                                           N                384
118           Computer Science - Elementary School                                                       Y                700
118.1         Boys Restroom                                                                              N                336
118.2         Girls Restroom                                                                             N                336
118.3         Custodial                                                                                  N                176
140           Media Center-276                                                                           Y               4126
141           Cafeteria - Elementary School                                                              N               4989
142           Kitchen and All Support Areas                                                              N               2245
143           Administration                                                                             N               1536
203           PK - Third Grade Classroom                                                                 Y                768
205           PK - Third Grade Classroom                                                                 Y                768
206           PK - Third Grade Classroom                                                                 Y                768
206.1         Mechanical Room                                                                            N                576
207           PK - Third Grade Classroom                                                                 Y               1185
208           PK - Third Grade Classroom                                                                 Y               1024
209           PK - Third Grade Classroom                                                                 Y               1185
210           PK - Third Grade Classroom                                                                 Y                768
212           PK - Third Grade Classroom                                                                 Y                768
                                                                                   Total Building      15IU            26712



Building # 2011                                                     IU Available   13               Ext FT²            15515
Int FT²       15515                                                 Occupied       07/01/1972
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
119           PK - Third Grade Classroom                                                                 Y                756
120           PK - Third Grade Classroom                                                                 Y                756
121           Computer Science - Elementary School                                                       Y                756
122           PK - Third Grade Classroom                                                                 Y                756
123           PK - Third Grade Classroom                                                                 Y                756
124           PK - Third Grade Classroom                                                                 Y                756
125           PK - Third Grade Classroom                                                                 Y                756
126           PK - Third Grade Classroom                                                                 Y                756
126.1         Boys Restroom                                                                              N                250
127           PK - Third Grade Classroom                                                                 Y                756
128           PK - Third Grade Classroom                                                                 Y                756
128.1         Girls Restroom                                                                             N                250
129           PK - Third Grade Classroom                                                                 Y                756



                                                            Page 465 of 1141
130         PK - Third Grade Classroom                                                                Y            756
131         PK - Third Grade Classroom                                                                Y            756
132         Other Noninstructional                                                                    N            200
133         Noninstructional Storage                                                                  N            200
                                                                               Total Building       13IU        10728



Building # 2012                                                 IU Available   13                Ext FT²       15715
Int FT²     15715                                               Occupied       07/01/1998
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
134         PK - Third Grade Classroom                                                                Y            800
135         PK - Third Grade Classroom                                                                Y            800
136         PK - Third Grade Classroom                                                                Y            800
137         PK - Third Grade Classroom                                                                Y            800
138         Art - Elementary School                                                                   Y           1000
139         Music - Elementary                                                                        Y           1024
211         Other Noninstructional                                                                    N            169
211.1       Noninstructional Storage                                                                  N            135
213         PK - Third Grade Classroom                                                                Y            960
213.1       Boys Restroom                                                                             N            192
213.2       Girls Restroom                                                                            N            192
214         PK - Third Grade Classroom                                                                Y            960
215         PK - Third Grade Classroom                                                                Y            960
216         PK - Third Grade Classroom                                                                Y            960
217         PK - Third Grade Classroom                                                                Y            960
218         PK - Third Grade Classroom                                                                Y            960
220         PK - Third Grade Classroom                                                                Y            960
                                                                               Total Building       13IU        12632



Building # 2020                                                 IU Available   1                 Ext FT²         5478
Int FT²     5478                                                Occupied       07/01/1999
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
301         Physical Education - Elementary School                                                    Y           5478
                                                                               Total Building        1IU         5478

                                                                                Total Facility      42IU        55550




                                                        Page 466 of 1141
2/11/2026 9:31:40 AM                                                                                                                                                 644-5057-0022030
                                                                                  Facility Need

Facility:      [5057] Hawthorne Elementary Facility
Grades:        PK-5                     State FTE                311           Local FTE             0             Total FTE        311                    IU Available 27
                                        State IU Earned          18            Local IU Earned       0             Total IU Earned 18                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            4         -4                  0     4         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      1            0             1               0     0         0   0         1      0           0          0                 0
Rooms)
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     23         13           10                  0     0         4   0         6      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  27         18               9               0     4         4   0         9      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          30         21               9               0     4         4   0         9      0           0          0                 0




                                                                                        Page 467 of 1141
2/11/2026 9:31:40 AM                                                                                      644-5057-0022030
                                        Renovations Summary
Name of          [5057] Hawthorne Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1962        15           7                    $0                $0           $0               2018
     2011              1964         6           6                    $0                $0           $0               2018
     2012              1967         5           5                    $0                $0           $0               2018
     2020              2004         1           0                    $0          $20,000       $20,000                   0
       Net Funds Earned For        27          18                    $0          $20,000       $20,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $20,000           $1,200            $3,000       $24,200
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include           $20,000           $1,200            $3,000       $24,200
required local)




                                                                         Page 468 of 1141
2/11/2026 9:31:41 AM                                                                               644-5057-0022030
                                            Renovations Detail
           Facility Name:   [5057] Hawthorne Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                 Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            New ceiling                                                               $0
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            Millwork/Cabinetry/Casework                                               $0
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Door replacement                                                          $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Rewiring                                                                  $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 5057    $20,000




                                                      Page 469 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 470 of 1141
2/11/2026 9:31:41 AM                                                                                                644-5057-0022030
                                             Modifications Summary

   Name of Facility: [5057] Hawthorne Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1962          2010                     $0            $0                $0             2022
   replacement
   Replace Kitchen Equipment -               1962          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1962          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1962          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1962          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1962          2010                     $0            $0           $448,840            2025
   Replace HVAC - zoned with duct work       1964          2011                     $0            $0                $0             2022
   replacement
   Replace Roof - flat, shingle              1964          2011                     $0            $0            $87,360            2025
   Replace HVAC - zoned with duct work       1967          2012                     $0            $0                $0             2022
   replacement
   Replace Roof - flat, shingle              1967          2012                     $0            $0           $134,960            2025
   Replace HVAC - zoned with duct work       2004          2020             $49,302          $71,214           $120,516              0
   replacement
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $178,035            2025

                                         Total Modification Costs         $84,302         $116,214         $1,099,711




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,099,711         $65,983         $164,957         $1,330,651
   Total State Eligible Cost                              $84,302          $5,058           $12,645          $102,005
   Total Local Costs (does not                           $116,214          $6,973           $17,432          $140,619
   include required local)




                                                                                     Page 471 of 1141
2/11/2026 9:31:42 AM                                                                                                                                 644-5057-0022030
                                                                    Modifications Detail
Name of Facility:      [5057] Hawthorne Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                $50,000
                                         - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle    32060      x        14.00 s.f.        $448,840 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Serving Lines
Kitchen Hood                        Replace Kitchen Equipment          1        x         0.00 ea.               $0 Kitchen Hood
                                              - Hood
Replace HVAC                        Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Duct work, etc.
                                                                                        Total Building     $578,840


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     6240      x        14.00 s.f.         $87,360 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Replace HVAC                        Replace HVAC - zoned with          0        x        25.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                         Units, Instrumentation & Controls, Duct work,
                                                                                                                    etc.
                                                                                        Total Building      $87,360




                                                                              Page 472 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    9640      x        14.00 s.f.        $134,960 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
Replace HVAC             Replace HVAC - zoned with        0        x        25.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                           duct work replacement                                                       Units, Instrumentation & Controls, Duct work,
                                                                                                       etc.
                                                                           Total Building     $134,960


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50             $178,035
Replace HVAC             Replace HVAC - zoned with       5478      x        22.00 s.f.        $120,516 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $298,551
                                                                            Total Facility $1,099,711




   Architect's
   Signature:




                                                                 Page 473 of 1141
2/11/2026 9:31:42 AM                                                                                           644-5057-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 5057 ] Hawthorne Elementary Facility


Building # 2010                                                      IU Available   15               Ext FT²            32060
Int FT²        32060                                                 Occupied       07/01/1961
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
100            Kitchen and All Support Areas                                                              N               1852
101            Teacher Workroom                                                                           N                530
101.1          Other Noninstructional                                                                     N                130
101.2          Other Noninstructional                                                                     N                120
101.3          Girls Restroom                                                                             N                150
101.4          Boys Restroom                                                                              N                150
101.5          Custodial                                                                                  N                 65
102            PK - Third Grade Classroom                                                                 Y                780
102.1          Boys Restroom                                                                              N                 26
103            PK - Third Grade Classroom                                                                 Y                780
104            PK - Third Grade Classroom                                                                 Y                780
104.1          Girls Restroom                                                                             N                 26
105            PK - Third Grade Classroom                                                                 Y                780
105.1          Girls Restroom                                                                             N                 26
107            PK - Third Grade Classroom                                                                 Y                780
107.1          Boys Restroom                                                                              N                 26
201            PK - Third Grade Classroom                                                                 Y                760
202            PK - Third Grade Classroom                                                                 Y                760
202.1          Boys Restroom                                                                              N                228
202.2          Girls Restroom                                                                             N                236
202.3          Custodial                                                                                  N                130
203            PK - Third Grade Classroom                                                                 Y                760
204            PK - Third Grade Classroom                                                                 Y                760
205            PK - Third Grade Classroom                                                                 Y                760
206            PK - Third Grade Classroom                                                                 Y                760
207            PK - Third Grade Classroom                                                                 Y                760
208            Computer Science - Elementary School                                                       Y                760
209            PK - Third Grade Classroom                                                                 Y                760
211            PK - Third Grade Classroom                                                                 Y                760
900            Administration                                                                             N               2459
99             Cafeteria - Elementary School                                                              N               5274
99.4           Mechanical Room                                                                            N                446
99.5           Staff Restroom                                                                             N                 18
99.6           Staff Restroom                                                                             N                 20
                                                                                    Total Building      15IU            23412



Building # 2011                                                      IU Available   6                Ext FT²             6240
Int FT²        6240                                                  Occupied       07/01/1963
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
106            PK - Third Grade Classroom                                                                 Y                780
108            PK - Third Grade Classroom                                                                 Y                780
109            PK - Third Grade Classroom                                                                 Y                780



                                                             Page 474 of 1141
110           PK - Third Grade Classroom                                                                Y            780
111           PK - Third Grade Classroom                                                                Y            780
113           PK - Third Grade Classroom                                                                Y            780
                                                                                 Total Building        6IU         4680



Building # 2012                                                   IU Available   5                 Ext FT²         9640
Int FT²       9640                                                Occupied       07/01/1966
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
210           PK - Third Grade Classroom                                                                Y            756
210.1         Boys Restroom                                                                             N            218
210.2         Girls Restroom                                                                            N            208
210.3         Custodial                                                                                 N            148
210.4         Other Noninstructional                                                                    N            290
212.1         Elementary Sp. Ed. (pair of rooms)                                                        Y            380
212.2         Elementary Sp. Ed. (pair of rooms)                                                        N            378
213           PK - Third Grade Classroom                                                                Y            760
214           Media Center-276                                                                          Y           3490
215           PK - Third Grade Classroom                                                                Y            760
                                                                                 Total Building        5IU         7388



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      27IU        40958




                                                          Page 475 of 1141
2/11/2026 9:31:42 AM                                                                                                                                          644-0797-0022030
                                                                           Facility Need

Facility:     [0797] Henderson Middle Facility
Grades:       06-08              State FTE                1293          Local FTE             0             Total FTE        1293                   IU Available 89
                                 State IU Earned          80            Local IU Earned       0             Total IU Earned 80                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Computer Science - Middle                5            5             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School             17         15               2               0     0         0   0         2      0           0          0                 0
Art - Middle School                      3            3             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 56         49               7               0     0         0   0         7      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Other Instructional                      1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle              2            2             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
      Basic Curriculum Totals           89         80               9               0     0         0   0         9      0           0          0                 0
Support Areas
Cafeteria - High School                  1            0             1               0     0         0   0         1      0           0          0                 0
Kitchen and All Support Areas            1            1             0               0     0         1   0        -1      0           1          0                 0 Lose Kitchen
                                                                                                                                                                      in classroom
                                                                                                                                                                      modification.
                                                                                                                                                                      Gain four
                                                                                                                                                                      classroom
                                                                                                                                                                      IUs.
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0



                                                                                 Page 476 of 1141
Facility:      [0797] Henderson Middle Facility
Grades:        06-08                State FTE                1293          Local FTE             0             Total FTE        1293                   IU Available 89
                                    State IU Earned          80            Local IU Earned       0             Total IU Earned 80                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Team Planning                               3            3             0               0     0         0   0         0      0           0          0                 0
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            7            6             1               0     0         1   0         0      0           1          0                 0
                   Facility Total          96         86            10                 0     0         1   0         9      0           1          0                 0




                                                                                    Page 477 of 1141
2/11/2026 9:31:43 AM                                                                                     644-0797-0022030
                                         Renovations Summary
Name of          [0797] Henderson Middle Facility
Facility:


  Building       Construction Number of      Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                      Estimated
                                                                                              Cost
     4010              1969         30         30                   $0                $0           $0               2015
     4011              1969         17         17                   $0                $0           $0               2015
     4012              1971         15         15                   $0                $0           $0               2015
     4013              2018         27         18            $252,000          $283,000      $535,000                   0
       Net Funds Earned For         89         80            $252,000          $283,000      $535,000
                 Entitlement




                                                Net     Architect Fee Contingenci           Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $535,000         $32,100           $80,250      $647,350
Total State Eligible Cost                    $252,000         $15,120           $37,800      $304,920
Total Local Costs (does not include          $283,000         $16,980           $42,450      $342,430
required local)




                                                                        Page 478 of 1141
2/11/2026 9:31:44 AM                                                                                 644-0797-0022030
                                            Renovations Detail
           Facility Name:   [0797] Henderson Middle Facility
           Occupied Date: 07/01/1968         Available Units: 15                Earned Units: 15


                  Item                                                                                Cost
           Building #       4010
                            Millwork/Cabinetry/Casework                                                 $0
                            New Windows                                                                 $0
                            New floor covering                                                          $0
                            Rewiring                                                                    $0
                            Tackboards, marker boards, and lockers                                      $0
                            Door replacement                                                            $0
                                                                 Total Building Cost For 4010           $0
           Building #       4011
                            New Windows                                                                 $0
                            New floor covering                                                          $0
                            Rewiring                                                                    $0
                            Tackboards, marker boards, and lockers                                      $0
                            Door replacement                                                            $0
                            Millwork/Cabinetry/Casework                                                 $0
                                                                 Total Building Cost For 4011           $0
           Building #       4012
                            Millwork/Cabinetry/Casework                                                 $0
                            New floor covering                                                          $0
                            Rewiring                                                                    $0
                            Tackboards, marker boards, and lockers                                      $0
                            Door replacement                                                            $0
                            New Windows                                                                 $0
                                                                 Total Building Cost For 4012           $0
           Building #       4013
                            Fire Alarm & Intercom                                                   $60,000
                            New ceiling                                                            $110,000
                            Relighting                                                             $135,000
                            Replace or refinish wall surfaces, to include painting                 $135,000
                            Restroom modernization (Including those for handicapped)                $50,000
                            Security                                                                $45,000
                                                                 Total Building Cost For 4013      $535,000
                                                                  Total Facility Cost For 0797     $535,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 479 of 1141
Page 480 of 1141
2/11/2026 9:31:44 AM                                                                                                644-0797-0022030
                                             Modifications Summary

   Name of Facility: [0797] Henderson Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1969          4010            $691,830        $5,140,373        $5,832,203              0
   replacement
   Replace Kitchen Equipment -               1969          4010             $25,000           $5,000            $30,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1969          4010             $23,500           $1,500            $25,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1969          4010             $16,500           $3,500            $20,000              0
   Replace Kitchen Equipment - Serving       1969          4010             $18,000           $2,000            $20,000              0
   Lines
   Replace Roof - flat, shingle              1969          4010                     $0            $0                $0             2015
   Other                                     1969          4010                     $0      $524,968           $524,968              0
   Other                                     1969          4010                     $0      $286,805           $286,805              0
   Other                                     1969          4010                     $0      $427,875           $427,875              0
   Replace HVAC - zoned with duct work       1969          4011            $181,350         $322,400           $503,750              0
   replacement
   Replace HVAC - zoned with duct work       1971          4012            $550,080         $977,920         $1,528,000              0
   replacement
   Other                                     1971          4012                     $0      $127,395           $127,395              0
   Other                                     1971          4012                     $0      $358,340           $358,340              0

                                         Total Modification Costs     $1,506,260 $8,178,076                $9,684,336




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $9,684,336       $581,060 $1,452,650              $11,718,046
   Total State Eligible Cost                           $1,506,260         $90,376         $225,939         $1,822,575
   Total Local Costs (does not                         $8,178,076       $490,685 $1,226,711                $9,895,472
   include required local)




                                                                                     Page 481 of 1141
2/11/2026 9:31:44 AM                                                                                                                               644-0797-0022030
                                                                    Modifications Detail
Name of Facility:      [0797] Henderson Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
Site Improvemens                                Other                  1        x 524968.00 ea.         $524,968 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                 Roads,
                                                                                                                 Parking, Sidewalks, Fences, etc.
Replace Dishwasher                   Replace Kitchen Equipment         1        x   25000.00 LS          $25,000 Replace Dishwasher
                                           - Dishwasher
Replace Hood                         Replace Kitchen Equipment         1        x   20000.00 LS          $20,000 Replace Hood
                                               - Hood
Modify and expand admin. area                   Other                 3019      x        95.00 sf       $286,805 Modify current administrative space into a better
                                                                                                                 functioning space. Spaces to be modified
                                                                                                                 include spaces 98.1 thru spaces 98.20 and
                                                                                                                 spaces 403.1 thru spaces 403.3.
Modify 3423sf into cafeteria space              Other                 3423      x      125.00 s.f.      $427,875 Modify existing Kitchen and incoorprate into
and lose 1612sf to corridor                                                                                      existing cafeteria space. Take part of existing
                                                                                                                 cafeteria and create new corridor access to
                                                                                                                 cafeteria and exit.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.            $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x   30000.00 LS          $30,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Replace Serving Line                 Replace Kitchen Equipment         1        x   20000.00 LS          $20,000 Replace Serving Line
                                           - Serving Lines
HVAC                                 Replace HVAC - zoned with       158140     x        36.88 SF      $5,832,203 Heat Generating Systems, Cooling Generating
                                       duct work replacement                                                      Systems, Distribution Systems & Exhaust
                                                                                                                  Systems, Terminal & Package Units, Controls &
                                                                                                                  Instrumentation
                                                                                        Total Building $7,166,851




                                                                              Page 482 of 1141
Building Number       4011
Cost Estimate
Item                                           Type               Unit              Unit Price       Total Price                   Comment
                                                                 Number
HVAC                                 Replace HVAC - zoned with   20150      x        25.00             $503,750
                                       duct work replacement
                                                                                    Total Building     $503,750


Building Number       4012
Cost Estimate
Item                                           Type               Unit              Unit Price       Total Price                   Comment
                                                                 Number
Modify into science                            Other              1341      x        95.00 s.f.        $127,395 Modify spaces 507, 507.1 which is existing aart
                                                                                                                and art storage into new science and science
                                                                                                                prep.
Modify existing spaces into 3 IU's             Other              3772      x        95.00 sf          $358,340 Modify spaces 607, 608, 609, 610, 702.1, 702.2,
                                                                                                                702.3, 703, 704, 705, 706, 707 into new art lab
                                                                                                                and two computer science rooms. Lose three
                                                                                                                IU's and gain 3 IU's
HVAC                                 Replace HVAC - zoned with   61120      x        25.00           $1,528,000
                                       duct work replacement
                                                                                    Total Building $2,013,735
                                                                                     Total Facility $9,684,336




    Architect's
    Signature:




                                                                          Page 483 of 1141
2/11/2026 9:31:44 AM                                                                                       644-0797-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0797 ] Henderson Middle Facility


Building # 4010                                                      IU Available   30           Ext FT²            76870
Int FT²       76870                                                  Occupied       07/01/1968
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
100           Cafeteria - Middle School                                                               N               7355
101           Middle School Classroom                                                                 Y                811
103           Team Planning                                                                           N                705
105           Middle School Classroom                                                                 Y                705
107           Middle School Classroom                                                                 Y                721
109           Middle School Classroom                                                                 Y                701
111           Girls Restroom                                                                          N                206
113           Custodial                                                                               N                 41
115           Boys Restroom                                                                           N                227
117           Book and Instructional Storage                                                          N                454
200           Middle School Classroom                                                                 Y                705
202           Middle School Classroom                                                                 Y                705
203           Team Planning                                                                           N                705
204           Middle School Classroom                                                                 Y                705
205           Middle School Classroom                                                                 Y                705
206           Middle School Classroom                                                                 Y                705
207           Computer Science - Middle School                                                        Y                705
208           Middle School Classroom                                                                 Y                705
209           Middle School Classroom                                                                 Y                705
210           Middle School Classroom                                                                 Y                705
211.1         Teacher Workroom                                                                        N                352
211.2         Teacher Workroom                                                                        N                352
212           Middle School Classroom                                                                 Y                705
213           Media Center-276                                                                        Y               7598
214           Middle School Classroom                                                                 Y                705
215           Middle School Classroom                                                                 Y                684
215.1         Girls Restroom                                                                          N                310
215.2         Custodial                                                                               N                 60
215.3         Boys Restroom                                                                           N                330
216           Middle School Classroom                                                                 Y                705
300           Science Lab - Middle School                                                             Y                853
301           Science Lab - Middle School                                                             Y               1078
302           Science Lab - Middle School                                                             Y               1206
302.1         Other Noninstructional                                                                  N                188
303           Science Lab - Middle School                                                             Y               1056
403           Middle School Classroom                                                                 Y                705
403.1         Other Noninstructional                                                                  N                430
403.2         Other Noninstructional                                                                  N                182
403.4         Noninstructional Storage                                                                N                 62
403.5         Other Noninstructional                                                                  N                123
403.6         Other Noninstructional                                                                  N                120
403.7         Clinic                                                                                  N                 94
404           Science Lab - Middle School                                                             Y               1234




                                                             Page 484 of 1141
405         Middle School Classroom                                                                        Y            705
407         Middle School Classroom                                                                        Y            705
408         Family and Consumer Science Lab - Middle School                                                Y           1254
409         Middle School Classroom                                                                        Y            705
409.1       Book and Instructional Storage                                                                 N            410
410         Middle School Classroom                                                                        Y            705
410.1       Girls Restroom                                                                                 N            221
410.2       Custodial                                                                                      N             50
410.3       Boys Restroom                                                                                  N            333
410.4       Mechanical Room                                                                                N           1504
411         Middle School Classroom                                                                        Y            705
509.1       Other Noninstructional                                                                         N            138
621         Other Noninstructional                                                                         N           5551
623         Girls Restroom                                                                                 N            209
624         Boys Restroom                                                                                  N             28
625         Custodial                                                                                      N             90
98.1        Administration                                                                                 N            694
98.10       Other Noninstructional                                                                         N            164
98.12       Other Noninstructional                                                                         N            139
98.14       Other Noninstructional                                                                         N            137
98.2        Other Noninstructional                                                                         N            351
                                                                                     Total Building      30IU        52906



Building # 4011                                                       IU Available   17               Ext FT²       20150
Int FT²     20150                                                     Occupied       07/01/1968
  Space #                                    Inventoried As (Description)                                 IU    Size (Ft²)
217         Science Lab - Middle School                                                                    Y           1054
217.1       Other Noninstructional                                                                         N            273
218         Science Lab - Middle School                                                                    Y           1276
218.1       Other Noninstructional                                                                         N            195
219         Science Lab - Middle School                                                                    Y           1054
220         Science Lab - Middle School                                                                    Y            837
221         Middle School Classroom                                                                        N            705
221.1       Boys Restroom                                                                                  N            316
221.2       Girls Restroom                                                                                 N            286
221.3       Custodial                                                                                      N             55
222         Middle School Classroom                                                                        Y            705
224         Team Planning                                                                                  N            705
300         Middle School Classroom                                                                        Y            705
302         Science Lab - Middle School                                                                    Y           1036
404.1       Other Noninstructional                                                                         N            318
412         Computer Science - Middle School                                                               Y            908
412.1       Noninstructional Storage                                                                       N            142
413         Middle School Classroom                                                                        Y            705
414         Computer Science - Middle School                                                               Y            900
414.1       Noninstructional Storage                                                                       N            142
415         Middle School Classroom                                                                        Y            705
416         Middle School Classroom                                                                        Y            705
417         Middle School Classroom                                                                        Y            705
417.1       Other Noninstructional                                                                         N            212
417.2       Other Noninstructional                                                                         N            163


                                                              Page 485 of 1141
417.3       Noninstructional Storage                                                                 N             97
500         Middle School Classroom                                                                  Y            800
502         Middle School Classroom                                                                  Y            705
504         Middle School Classroom                                                                  Y            705
507         Art - Middle School                                                                      Y           1192
507.1       Other Noninstructional                                                                   N            230
                                                                               Total Building      17IU        18536



Building # 4012                                                 IU Available   15               Ext FT²       61120
Int FT²     61120                                               Occupied       07/01/1970
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
100         Cafeteria - High School                                                                  N           8667
506         Middle School Classroom                                                                  Y            736
507         Art - Middle School                                                                      Y           1261
507.1       Noninstructional Storage                                                                 N             80
508         Middle School Classroom                                                                  Y            736
508.1       Middle School Sp. Ed. (pair of rooms)                                                    N            385
509         Science Lab - Middle School                                                              Y           1254
509.1       Noninstructional Storage                                                                 N             80
509.2       Custodial                                                                                N            172
510         Middle School Classroom                                                                  Y            744
512         Middle School Classroom                                                                  Y            744
512.1       Middle School Sp. Ed. (pair of rooms)                                                    N            382
514         Middle School Classroom                                                                  Y            736
514.1       Boys Restroom                                                                            N            241
514.2       Girls Restroom                                                                           N            328
514.3       Custodial                                                                                N             55
601         Instrumental (Band) - Middle School                                                      Y           2462
601.1       Noninstructional Storage                                                                 N            140
601.2       Noninstructional Storage                                                                 N            149
601.3       Noninstructional Storage                                                                 N            149
603         Other Instructional                                                                      Y           1125
603.1       Noninstructional Storage                                                                 N            136
604         Technology Lab - Middle Grades                                                           Y           1085
605         Chorus - Middle School                                                                   Y           1500
606         Technology Lab - Middle Grades                                                           N           1096
620         Physical Education - Middle School                                                       Y          17627
622         Other Noninstructional                                                                   N           6087
700         Middle School Sp. Ed. (pair of rooms)                                                    N            428
700.1       Other Noninstructional                                                                   N             90
700.2       Other Noninstructional                                                                   N            126
702         Other Noninstructional                                                                   N           1055
702.1       Noninstructional Storage                                                                 N            200
702.2       Noninstructional Storage                                                                 N            120
702.3       Noninstructional Storage                                                                 N             18
703         Other Noninstructional                                                                   N            211
704         Other Noninstructional                                                                   N            261
902         Computer Science - Middle School                                                         Y            903
904         Computer Science - Middle School                                                         Y            903
906         Art - Middle School                                                                      Y           1678
906.1       Other Noninstructional                                                                   N            258


                                                        Page 486 of 1141
906.2       Noninstructional Storage                                                                 N            100
                                                                               Total Building      15IU        54508



Building # 4013                                                 IU Available   27               Ext FT²       54785
Int FT²     54785                                               Occupied       07/01/2017
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
1001        Teacher Workroom                                                                         N            654
1003        Middle School Classroom                                                                  Y            662
1004        Boys Restroom                                                                            N            295
1005        Middle School Classroom                                                                  Y            662
1006        Girls Restroom                                                                           N            302
1007        Science Lab - Middle School                                                              Y            903
1008        Custodial                                                                                N            114
1009        Science Lab - Middle School                                                              Y           1120
1010        Middle School Classroom                                                                  Y            903
1011        Middle School Classroom                                                                  Y            903
1012        Middle School Classroom                                                                  Y            903
1013        Middle School Classroom                                                                  Y            903
1014        Science Lab - Middle School                                                              Y            987
1015        Middle School Classroom                                                                  Y            903
1016        Science Lab - Middle School                                                              Y            987
1016.1      Other Noninstructional                                                                   N            300
1017        Middle School Classroom                                                                  Y            903
1018        Middle School Classroom                                                                  Y            903
1019        Middle School Classroom                                                                  Y            903
109.1       Other Noninstructional                                                                   N            300
213.4       Other Noninstructional                                                                   N            500
213.5       Other Noninstructional                                                                   N            499
213.6       Other Instructional                                                                      N            311
213.7       Other Instructional                                                                      N           1121
630         Instrumental (Band) - Middle School                                                      Y           2753
630.1       Noninstructional Storage                                                                 N            308
630.2       Noninstructional Storage                                                                 N            353
630.3       Noninstructional Storage                                                                 N            268
630.4       Noninstructional Storage                                                                 N            151
630.5       Noninstructional Storage                                                                 N            152
630.6       Noninstructional Storage                                                                 N            125
901         Middle School Classroom                                                                  Y            662
903         Middle School Classroom                                                                  Y            662
905         Middle School Classroom                                                                  Y            903
907         Elevator                                                                                 N             70
908         Boys Restroom                                                                            N            300
909         Mechanical Room                                                                          N            200
909.1       Mechanical Room                                                                          N             75
910         Girls Restroom                                                                           N            302
911         Teacher Workroom                                                                         N            344
912         Noninstructional Storage                                                                 N            382
913         Middle School Classroom                                                                  Y            903
914         Middle School Classroom                                                                  Y            903




                                                        Page 487 of 1141
915     Middle School Classroom                                               Y        903
916     Middle School Classroom                                               Y        903
917     Middle School Classroom                                               N        903
918     Science Lab - Middle School                                           Y        987
919     Middle School Classroom                                               Y        903
920     Science Lab - Middle School                                           Y        987
920.1   Other Noninstructional                                                N        300
921     Middle School Classroom                                               Y        903
922     Middle School Classroom                                               Y        903
923     Mechanical Room                                                       N        500
99      Kitchen and All Support Areas                                         N       4840
                                                           Total Building    27IU   39789

                                                            Total Facility   89IU   165739




                                        Page 488 of 1141
2/11/2026 9:31:45 AM                                                                                                                                                 644-2058-0022030
                                                                                  Facility Need

Facility:      [2058] Henderson Mill Elementary Facility
Grades:        PK-5                     State FTE                448           Local FTE             0             Total FTE        448                    IU Available 31
                                        State IU Earned          29            Local IU Earned       0             Total IU Earned 29                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      2            1             1               0     0         0   0         1      0           0          0                 0
Rooms)
Music - Elementary                              0            1         -1                  0     0         0   0        -1      0           1          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  0            6         -6                  0     7         0   0         1      0           0          0                 0 IUs gained
                                                                                                                                                                             from K-3
Art - Elementary School                         0            1         -1                  0     0         0   0        -1      0           1          0                 0
PK - Third Grade Classroom                     26         17               9               0     0         0   0         9      0           0          0                 0 IUs lost to 4-5
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  31         29               2               0     7         0   0         9      0           2          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          34         32               2               0     7         0   0         9      0           2          0                 0




                                                                                        Page 489 of 1141
2/11/2026 9:31:45 AM                                                                                      644-2058-0022030
                                         Renovations Summary
Name of          [2058] Henderson Mill Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1966         21          11                   $0                $0           $0               2021
     2011              1967         9           9             $126,000       $1,165,037      $1,291,037                  0
     2020              2004         1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For         31          21            $126,000       $1,185,037      $1,311,037
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,311,037         $78,662          $196,656     $1,586,355
Total State Eligible Cost                     $126,000          $7,560           $18,900      $152,460
Total Local Costs (does not include         $1,185,037         $71,102          $177,756     $1,433,895
required local)




                                                                         Page 490 of 1141
2/11/2026 9:31:46 AM                                                                                  644-2058-0022030
                                            Renovations Detail
           Facility Name:   [2058] Henderson Mill Elementary Facility
           Occupied Date: 07/01/1965         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                           $0
                            New Windows                                                                  $0
                            New ceiling                                                                  $0
                            Relighting                                                                   $0
                            Restroom modernization (Including those for handicapped)                     $0
                            Rewiring                                                                     $0
                            Tackboards, marker boards, and lockers                                       $0
                            Door replacement                                                             $0
                            Millwork/Cabinetry/Casework                                                  $0
                                                                 Total Building Cost For 2010            $0
           Building #       2011
                            New Windows                                                            $109,849
                            New ceiling                                                            $156,139
                            New floor covering                                                     $289,492
                            Rewiring                                                               $147,264
                            Relighting                                                             $149,183
                            Restroom modernization (Including those for handicapped)               $279,898
                            Tackboards, marker boards, and lockers                                  $44,371
                            Door replacement                                                        $41,449
                            Millwork/Cabinetry/Casework                                             $73,392
                                                                 Total Building Cost For 2011     $1,291,037
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 2058    $1,311,037
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 491 of 1141
2/11/2026 9:31:46 AM                                                                                                644-2058-0022030
                                             Modifications Summary

   Name of Facility: [2058] Henderson Mill Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1966          2010                     $0            $0                $0             2021
   replacement
   Replace Kitchen Equipment -               1966          2010                     $0            $0                $0             2019
   Cooler/Freezer
   Replace Kitchen Equipment -               1966          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1966          2010                     $0            $0                $0             2019
   Replace Kitchen Equipment - Serving       1966          2010                     $0            $0                $0             2019
   Lines
   Replace Roof - flat, shingle              1966          2010                     $0            $0                $0             2021
   Other                                     1966          2010                     $0       $15,236            $15,236              0
   Other                                     1966          2010                     $0      $267,411           $267,411              0
   Other                                     1966          2010                     $0      $641,268           $641,268              0
   Replace HVAC - zoned with duct work       1967          2011                     $0            $0                $0             2021
   replacement
   Replace Roof - flat, shingle              1967          2011                     $0            $0                $0             2021
   Other                                     1967          2011                     $0      $122,080           $122,080              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $164,340            2025

                                         Total Modification Costs         $20,000 $1,065,995               $1,250,335




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,250,335         $75,020         $187,550         $1,512,905
   Total State Eligible Cost                              $20,000          $1,200            $3,000           $24,200
   Total Local Costs (does not                         $1,065,995         $63,960         $159,899         $1,289,854
   include required local)




                                                                                     Page 492 of 1141
2/11/2026 9:31:46 AM                                                                                                                                 644-2058-0022030
                                                                    Modifications Detail
Name of Facility:      [2058] Henderson Mill Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Institutional Equip                             Other                  1        x   15236.00 ea.            $15,236 Institutional Equipment-Library, Theater/Stage,
                                                                                                                    A/V and
                                                                                                                    Loose Lab Equipment
Kitchen Hood                         Replace Kitchen Equipment         1        x         0.00 ea.               $0 Kitchen Hood
                                               - Hood
Replace Plumbing                                Other                  1        x 267411.00 lump           $267,411 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                                  sum
                                     Replace Kitchen Equipment         1        x   40000.00 sum            $40,000
                                           - Dishwasher
Replace Serving Line                 Replace Kitchen Equipment         1        x         0.00 lmp.              $0 Replace Serving Lines
                                           - Serving Lines                                     sum
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x         0.00 lmp.              $0 Replace cooler/freezer
                                          - Cooler/Freezer                                     sum
Site improvements                               Other                  1        x 641268.00 ea.            $641,268 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                    Roads, Parking, Sidewalks, Fences, etc.
Replace HVAC                        Replace HVAC - zoned with          0        x        32.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                         Units, Instrumentation & Controls, Ductwork,
                                                                                                                    etc.
Replace Roof                         Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Replace Roof-Roofing, Roof Openings, Rain
                                                                                                                    Water Drainage, etc.
                                                                                        Total Building     $963,915


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Replace Roof, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.




                                                                              Page 493 of 1141
Replace HVAC                 Replace HVAC - zoned with        0        x        32.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                               duct work replacement                                                       Units, Instrumentation & Controls, Ductwork,
                                                                                                           etc.
Replace Plumbing                        Other                 1        x 122080.00 lump           $122,080 Replace Plumbing Distribution/Drain Systems
Distribution/Drain Systems                                                         sum
                                                                               Total Building     $122,080


Building Number     2020
Cost Estimate
Item                                    Type                 Unit              Unit Price       Total Price                   Comment
                                                            Number
                             Replace Roof - flat, shingle    5478      x        30.00 sf          $164,340
HVAC                         Replace HVAC - zoned with       5478      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                               duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                               Total Building     $164,340
                                                                                Total Facility $1,250,335




   Architect's
   Signature:




                                                                     Page 494 of 1141
2/11/2026 9:31:47 AM                                                                                                                    644-2058-0022030-P5355
                                                             Construction - Additions
Facility:    [2058] Henderson Mill Elementary Facility         Grades:      PK-5


Space                                  Need        Eligible      Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Art - Elementary School                  1               0         0             $80                   $0    1         1000            $80           $80,000
Music - Elementary                       1               0         0             $80                   $0    1         1000            $80           $80,000
    Total For Instructional Units        2               0         0                                   $0    2         2000                         $160,000



Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                               $0           Base Local Costs                $160,000
Architect Fees                                                                                         $0           Architect Fees                    $9,600
Contingency                                                                                            $0           Contingency                       $8,000


Total State Eligible Cost                                                                              $0           Total Local Costs               $177,600
Architect's Estimate of Total Cost                                                           $858,000
Architect's Estimate Minus Total State Eligible Cost                                         $858,000


Additional Required Local                                                                              $0
Comments




                                                                         Page 495 of 1141
2/11/2026 9:31:47 AM                                                                                       644-2058-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 2058 ] Henderson Mill Elementary Facility


Building # 2010                                                      IU Available   21           Ext FT²            34609
Int FT²       34609                                                  Occupied       07/01/1965
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           PK - Third Grade Classroom                                                              Y                756
102           PK - Third Grade Classroom                                                              Y                756
102.1         Girls Restroom                                                                          N                180
102.2         Boys Restroom                                                                           N                205
102.3         Noninstructional Storage                                                                N                210
103           PK - Third Grade Classroom                                                              Y                756
104           PK - Third Grade Classroom                                                              Y                756
105           PK - Third Grade Classroom                                                              Y                756
106           PK - Third Grade Classroom                                                              Y                756
107           PK - Third Grade Classroom                                                              Y                756
107.1         Mechanical Room                                                                         N                110
107.2         Staff Restroom                                                                          N                 16
107.3         Noninstructional Storage                                                                N                 10
107.4         Noninstructional Storage                                                                N                110
107.5         Staff Restroom                                                                          N                 16
107.6         Noninstructional Storage                                                                N                 10
109           PK - Third Grade Classroom                                                              Y                756
110           PK - Third Grade Classroom                                                              Y                756
111           PK - Third Grade Classroom                                                              Y                756
112           PK - Third Grade Classroom                                                              Y                756
113           PK - Third Grade Classroom                                                              Y                756
114.1         PK - Third Grade Classroom                                                              Y                756
114.2         PK - Third Grade Classroom                                                              Y                756
114.3         Elementary Sp. Ed. (pair of rooms)                                                      N                125
115.1         Elementary Sp. Ed. (pair of rooms)                                                      Y                400
115.2         Elementary Sp. Ed. (pair of rooms)                                                      N                356
116           PK - Third Grade Classroom                                                              Y                756
116.1         Girls Restroom                                                                          N                340
116.2         Boys Restroom                                                                           N                340
116.3         Custodial                                                                               N                 95
117           PK - Third Grade Classroom                                                              Y                756
117.1         Mechanical Room                                                                         N               1092
117.2         Custodial                                                                               N                 95
118           PK - Third Grade Classroom                                                              Y                756
119           PK - Third Grade Classroom                                                              Y                756
120           PK - Third Grade Classroom                                                              Y                756
121           Media Center-276                                                                        Y               2472
133           Cafeteria - Elementary School                                                           N               6155
134           Kitchen and All Support Areas                                                           N               1843
900           Administration                                                                          N                707
900.10        Staff Restroom                                                                          N                 25
900.11        Book and Instructional Storage                                                          N                 35
900.12        Book and Instructional Storage                                                          N                 35




                                                             Page 496 of 1141
900.13        Staff Restroom                                                                            N             75
900.14        Clinic                                                                                    N            210
900.6         Other Noninstructional                                                                    N            150
900.7         Other Noninstructional                                                                    N             95
900.8         Other Noninstructional                                                                    N            250
900.9         Teacher Workroom                                                                          N            566
                                                                                 Total Building       21IU        30692



Building # 2011                                                   IU Available   9                 Ext FT²       15800
Int FT²       15800                                               Occupied       07/01/1966
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
122           Computer Science - Elementary School                                                      Y            756
122.1         Noninstructional Storage                                                                  N            135
123           PK - Third Grade Classroom                                                                Y            756
124.1         Elementary Sp. Ed. (pair of rooms)                                                        Y            430
124.2         Elementary Sp. Ed. (pair of rooms)                                                        N            326
125           PK - Third Grade Classroom                                                                Y            756
126           PK - Third Grade Classroom                                                                Y            756
127           PK - Third Grade Classroom                                                                Y            756
128           Other Instructional                                                                       N            125
129           PK - Third Grade Classroom                                                                Y            756
130           PK - Third Grade Classroom                                                                Y            756
131           PK - Third Grade Classroom                                                                Y            756
132.1         Boys Restroom                                                                             N            350
132.2         Girls Restroom                                                                            N            350
132.3         Custodial                                                                                 N             55
132.4         Noninstructional Storage                                                                  N             75
                                                                                 Total Building        9IU         7894



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      31IU        44064




                                                          Page 497 of 1141
2/11/2026 9:31:47 AM                                                                                                                                                 644-4058-0022030
                                                                                  Facility Need

Facility:      [4058] Hightower Elementary Facility
Grades:        PK-5                     State FTE                679           Local FTE             0             Total FTE        679                    IU Available 32
                                        State IU Earned          42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            9          -9                 0     8         0   0        -1      0           1          0                 0 IUs at local
                                                                                                                                                                             expense
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      1            1             0               0     0         0   0         0      0           0          0                 0
Rooms)
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     27         28            -1                 0     0         0   0        -1      0           1          0                 0
      Basic Curriculum Totals                  32         42           -10                 0     8         0   0        -2      0           2          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         45           -10                 0     8         0   0        -2      0           2          0                 0




                                                                                        Page 498 of 1141
2/11/2026 9:31:48 AM                                                                                      644-4058-0022030
                                         Renovations Summary
Name of          [4058] Hightower Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1959         5           5              $70,000           $78,471      $148,471                   0
     2011              1961         8           8             $112,000           $40,362      $152,362                   0
     2012              1967         7           7              $98,000           $16,098      $114,098                   0
     2013              1969         11          11            $154,000            $5,995      $159,995                   0
     2020              2004         1           1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For         32          32            $448,000          $146,926      $594,926
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $594,926         $35,696           $89,239      $719,860
Total State Eligible Cost                     $448,000         $26,880           $67,200      $542,080
Total Local Costs (does not include           $146,926          $8,816           $22,039      $177,780
required local)




                                                                         Page 499 of 1141
2/11/2026 9:31:49 AM                                                                                 644-4058-0022030
                                            Renovations Detail
           Facility Name:   [4058] Hightower Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            New floor covering                                                      $22,494
                            Door replacement                                                        $45,468
                            Millwork/Cabinetry/Casework                                             $80,509
                                                                 Total Building Cost For 2010      $148,471
           Building #       2011
                            New floor covering                                                      $12,334
                            New ceiling                                                              $5,000
                            Relighting                                                               $5,000
                            Rewiring                                                                 $5,000
                            Restroom modernization (Including those for handicapped)                $20,000
                            Tackboards, marker boards, and lockers                                  $16,000
                            Replace or refinish wall surfaces, to include painting                  $19,956
                            Door replacement                                                        $24,930
                            Millwork/Cabinetry/Casework                                             $44,142
                                                                 Total Building Cost For 2011      $152,362
           Building #       2012
                            New floor covering                                                       $8,955
                            New ceiling                                                              $8,000
                            Restroom modernization (Including those for handicapped)                $15,000
                            Tackboards, marker boards, and lockers                                  $14,000
                            Replace or refinish wall surfaces, to include painting                  $14,490
                            Door replacement                                                        $18,102
                            Millwork/Cabinetry/Casework                                             $32,051
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2012      $114,098
           Building #       2013
                            New floor covering                                                      $19,468
                            Replace or refinish wall surfaces, to include painting                  $31,500
                            Door replacement                                                        $39,351
                            Millwork/Cabinetry/Casework                                             $69,676
                                                                 Total Building Cost For 2013      $159,995
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                   Total Facility Cost For 4058    $594,926




                                                      Page 500 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 501 of 1141
2/11/2026 9:31:49 AM                                                                                                644-4058-0022030
                                             Modifications Summary

   Name of Facility: [4058] Hightower Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Bus Rider            1959          2010             $32,000          $28,000            $60,000              0
   Add/Replace Canopy - Car Rider            1959          2010             $19,200          $40,800            $60,000              0
   Replace HVAC - zoned with duct work       1959          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1959          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1959          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1959          2010             $15,000          $35,000            $50,000              0
   Replace Kitchen Equipment - Serving       1959          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1959          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1961          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1961          2011                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1967          2012                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1967          2012                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1969          2013                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1969          2013                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $178,035            2026

                                         Total Modification Costs       $121,200          $178,800           $478,035




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $478,035         $28,682           $71,705          $578,422
   Total State Eligible Cost                             $121,200          $7,272           $18,180          $146,652
   Total Local Costs (does not                           $178,800         $10,728           $26,820          $216,348
   include required local)




                                                                                     Page 502 of 1141
2/11/2026 9:31:49 AM                                                                                                                                   644-4058-0022030
                                                                    Modifications Detail
Name of Facility:      [4058] Hightower Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Dishwasher
Hood                                Replace Kitchen Equipment          1        x   50000.00                $50,000
                                              - Hood
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Car Canopy                           Add/Replace Canopy - Car         2000      x        30.00 sf           $60,000 Add 2000 sf of student drop off for car riders.
                                              Rider
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                $50,000
                                         - Cooler/Freezer
Bus Canopy                           Add/Replace Canopy - Bus         2000      x        30.00 sf           $60,000 Add 2000 sf of bus riding canopy.
                                               Rider
                                                                                        Total Building     $300,000


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building           $0




                                                                              Page 503 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price        Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle     0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                        Drainage, etc.
                                                                           Total Building            $0


Building Number   2013
Cost Estimate
Item                                Type                 Unit              Unit Price        Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle     0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                        Drainage, etc.
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building            $0


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price        Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50              $178,035
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building      $178,035
                                                                            Total Facility     $478,035




   Architect's
   Signature:



                                                                 Page 504 of 1141
Page 505 of 1141
2/11/2026 9:31:50 AM                                                                                           644-4058-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4058 ] Hightower Elementary Facility


Building # 2010                                                      IU Available   5                Ext FT²            17332
Int FT²        17332                                                 Occupied       07/01/1958
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                 Y                762
101            Cafeteria - Elementary School                                                              N               4282
102            Kitchen and All Support Areas                                                              N               1775
103            Mechanical Room                                                                            N                912
104            Administration                                                                             N                509
107            Other Noninstructional                                                                     N                188
108            Other Noninstructional                                                                     N                188
108.1          Other Noninstructional                                                                     N                187
108.2          Other Noninstructional                                                                     N                175
108.3          Clinic                                                                                     N                 95
108.4          Staff Restroom                                                                             N                 82
2              PK - Third Grade Classroom                                                                 Y                762
3              PK - Third Grade Classroom                                                                 Y                762
30             Elementary Sp. Ed. (pair of rooms)                                                         N                378
4              PK - Third Grade Classroom                                                                 Y                762
5              PK - Third Grade Classroom                                                                 Y                750
5.1            Staff Restroom                                                                             N                208
5.2            Staff Restroom                                                                             N                 47
6              Teacher Workroom                                                                           N                452
6.1            Boys Restroom                                                                              N                260
6.2            Girls Restroom                                                                             N                260
                                                                                    Total Building       5IU            13796



Building # 2011                                                      IU Available   8                Ext FT²             9503
Int FT²        9503                                                  Occupied       07/01/1960
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1.1            Noninstructional Storage                                                                   N                195
10             PK - Third Grade Classroom                                                                 Y                778
11             PK - Third Grade Classroom                                                                 Y                778
12             PK - Third Grade Classroom                                                                 Y                762
12.1           Boys Restroom                                                                              N                264
12.2           Girls Restroom                                                                             N                264
12.3           Custodial                                                                                  N                 28
13             PK - Third Grade Classroom                                                                 Y                762
14             PK - Third Grade Classroom                                                                 Y                762
7              PK - Third Grade Classroom                                                                 Y                762
8              Computer Science - Elementary School                                                       Y                858
9              PK - Third Grade Classroom                                                                 Y                762
                                                                                    Total Building       8IU              6975




                                                             Page 506 of 1141
Building # 2012                                                    IU Available   7                 Ext FT²         6900
Int FT²        6900                                                Occupied       07/01/1966
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
14             PK - Third Grade Classroom                                                                Y            820
15             PK - Third Grade Classroom                                                                Y            794
16             PK - Third Grade Classroom                                                                Y            794
17             PK - Third Grade Classroom                                                                Y            794
18             PK - Third Grade Classroom                                                                Y            768
19             PK - Third Grade Classroom                                                                Y            794
38             PK - Third Grade Classroom                                                                Y            762
                                                                                  Total Building        7IU         5526



Building # 2013                                                    IU Available   11                Ext FT²       15000
Int FT²        15000                                               Occupied       07/01/1968
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
104            Media Center-276                                                                          Y           3527
20             Elementary Sp. Ed. (pair of rooms)                                                        Y            440
20.1           Elementary Sp. Ed. (pair of rooms)                                                        N            440
21             PK - Third Grade Classroom                                                                Y            780
22             PK - Third Grade Classroom                                                                Y            780
23             PK - Third Grade Classroom                                                                Y            800
24             PK - Third Grade Classroom                                                                Y            800
24.1           Noninstructional Storage                                                                  N            192
25             PK - Third Grade Classroom                                                                Y            780
26             PK - Third Grade Classroom                                                                Y            780
27             PK - Third Grade Classroom                                                                Y            780
28             PK - Third Grade Classroom                                                                Y            780
29             Music - Elementary                                                                        Y            816
                                                                                  Total Building       11IU        11695



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2003
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                    Y           5478
                                                                                  Total Building        1IU         5478

                                                                                   Total Facility      32IU        43470




                                                           Page 507 of 1141
2/11/2026 9:31:50 AM                                                                                                                                                 644-5058-0022030
                                                                                  Facility Need

Facility:      [5058] Huntley Hills Elementary Facility
Grades:        PK-5                     State FTE                454           Local FTE             0             Total FTE        454                    IU Available 31
                                        State IU Earned          29            Local IU Earned       0             Total IU Earned 29                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
ElementarySp. Ed. (Pair of                      1            0             1               0     0         0   0         1      0           0          0                 0
Rooms)
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     27         22               5               0     0         6   0        -1      0           1          0                 0 IUs lost to 4-5
Fourth - Fifth Grade Classroom                  0            6         -6                  0     6         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from K-3
      Basic Curriculum Totals                  31         29               2               0     6         6   0         2      0           1          0                 0
Support Areas
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         33               2               0     6         6   0         2      0           1          0                 0




                                                                                        Page 508 of 1141
2/11/2026 9:31:51 AM                                                                                         644-5058-0022030
                                         Renovations Summary
Name of          [5058] Huntley Hills Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2010              1965         15           15                     $0                $0           $0                   0
     2011              1967          7           7                      $0                $0           $0                   0
     2012              1969          8           6                      $0                $0           $0                   0
     2020              2001          1           1                $14,000            $6,000       $20,000                   0
       Net Funds Earned For         31           29               $14,000            $6,000       $20,000
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                        $20,000            $1,200            $3,000       $24,200
Total State Eligible Cost                       $14,000              $840            $2,100       $16,940
Total Local Costs (does not include              $6,000              $360               $900       $7,260
required local)




                                                                            Page 509 of 1141
2/11/2026 9:31:51 AM                                                                               644-5058-0022030
                                            Renovations Detail
           Facility Name:   [5058] Huntley Hills Elementary Facility
           Occupied Date: 07/01/1964         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            New floor covering                                                        $0
                            Tackboards, marker boards, and lockers                                    $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 5058    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:


                                                      Page 510 of 1141
Page 511 of 1141
2/11/2026 9:31:52 AM                                                                                                644-5058-0022030
                                             Modifications Summary

   Name of Facility: [5058] Huntley Hills Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1965          2010            $297,000         $990,000         $1,287,000              0
   replacement
   Replace Kitchen Equipment -               1965          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1965          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1965          2010             $15,000          $50,668            $65,668              0
   Replace Kitchen Equipment - Serving       1965          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1965          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1967          2011             $69,030         $230,100           $299,130              0
   replacement
   Replace Roof - flat, shingle              1967          2011                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1969          2012             $70,776         $235,920           $306,696              0
   replacement
   Replace Roof - flat, shingle              1969          2012                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $588,976 $1,814,503                $2,403,479




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,403,479       $144,209          $360,522         $2,908,210
   Total State Eligible Cost                             $588,976         $35,339           $88,346          $712,661
   Total Local Costs (does not                         $1,814,503       $108,870          $272,175         $2,195,548
   include required local)




                                                                                     Page 512 of 1141
2/11/2026 9:31:52 AM                                                                                                                                  644-5058-0022030
                                                                     Modifications Detail
Name of Facility:      [5058] Huntley Hills Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Kitchen Hood                         Replace Kitchen Equipment          1        x   65668.00 ea.            $65,668 Kitchen Hood
                                               - Hood
Roof                                  Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
HVAC                                 Replace HVAC - zoned with        33000      x        39.00 s.f.      $1,287,000 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new dishwasher
                                           - Dishwasher
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide new cooler/freezer
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line.
                                           - Serving Lines
                                                                                         Total Building $1,482,668


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
HVAC                                 Replace HVAC - zoned with         7670      x        39.00 s.f.        $299,130 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
                                                                                         Total Building     $299,130




                                                                               Page 513 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       7864      x        39.00 s.f.        $306,696 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle     0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building     $306,696


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478      x        25.00 sf          $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50             $178,035
                                                                           Total Building     $314,985
                                                                            Total Facility $2,403,479




   Architect's
   Signature:




                                                                 Page 514 of 1141
2/11/2026 9:31:52 AM                                                                                                                    644-5058-0022030-P5355
                                                            Construction - Additions
Facility:    [5058] Huntley Hills Elementary Facility          Grades:      PK-5


Space                                   Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
PK - Third Grade Classroom                1             0          0             $80                   $0    1          750            $80           $60,000
    Total For Instructional Units         1             0          0                                   $0    1          750                          $60,000



Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                               $0           Base Local Costs                 $60,000
Architect Fees                                                                                         $0           Architect Fees                    $3,600
Contingency                                                                                            $0           Contingency                       $3,000


Total State Eligible Cost                                                                              $0           Total Local Costs                $66,600
Architect's Estimate of Total Cost                                                           $321,750
Architect's Estimate Minus Total State Eligible Cost                                         $321,750


Additional Required Local                                                                              $0
Comments




                                                                         Page 515 of 1141
2/11/2026 9:31:53 AM                                                                                            644-5058-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 5058 ] Huntley Hills Elementary Facility


Building # 2010                                                       IU Available   15               Ext FT²            33000
Int FT²        33000                                                  Occupied       07/01/1964
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
101            PK - Third Grade Classroom                                                                  Y                756
102            PK - Third Grade Classroom                                                                  Y                756
103            PK - Third Grade Classroom                                                                  Y                756
104            PK - Third Grade Classroom                                                                  Y                756
105            PK - Third Grade Classroom                                                                  Y                756
106            PK - Third Grade Classroom                                                                  Y                756
114            PK - Third Grade Classroom                                                                  Y                756
115            PK - Third Grade Classroom                                                                  Y                756
116            PK - Third Grade Classroom                                                                  Y                756
117            Elementary Sp. Ed. (pair of rooms)                                                          N                378
117.1          Counseling                                                                                  N                189
117.2          Other Noninstructional                                                                      N                189
126            PK - Third Grade Classroom                                                                  Y                756
127            Computer Science - Elementary School                                                        Y                652
127.1          Mechanical Room                                                                             N                104
128            Mechanical Room                                                                             N                768
129            PK - Third Grade Classroom                                                                  Y                756
130            PK - Third Grade Classroom                                                                  Y                756
131            PK - Third Grade Classroom                                                                  Y                756
131.1          Elementary Sp. Ed. (pair of rooms)                                                          N                378
96             Cafeteria - Elementary School                                                               N               5982
97             Kitchen and All Support Areas                                                               N               1985
98             Administration                                                                              N                986
98.1           Girls Restroom                                                                              N                294
98.2           Boys Restroom                                                                               N                294
98.3           Noninstructional Storage                                                                    N                128
99             Media Center-276                                                                            Y               3655
99.1           Clinic                                                                                      N                364
99.10          Boys Restroom                                                                               N                104
99.11          Girls Restroom                                                                              N                104
99.12          Other Noninstructional                                                                      N                100
99.2           Book and Instructional Storage                                                              N                256
99.3           Mechanical Room                                                                             N                155
99.4           Teacher Workroom                                                                            N                394
99.6           Boys Restroom                                                                               N                312
99.7           Girls Restroom                                                                              N                312
                                                                                     Total Building      15IU            27911



Building # 2011                                                       IU Available   7                Ext FT²             7670
Int FT²        7670                                                   Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
107            PK - Third Grade Classroom                                                                  Y                756



                                                              Page 516 of 1141
107.1       Teacher Workroom                                                                             N            576
108         PK - Third Grade Classroom                                                                   Y            756
109         PK - Third Grade Classroom                                                                   Y            756
110         PK - Third Grade Classroom                                                                   Y            756
111         PK - Third Grade Classroom                                                                   Y            756
112         PK - Third Grade Classroom                                                                   Y            880
113         PK - Third Grade Classroom                                                                   Y            880
                                                                                  Total Building        7IU         6116



Building # 2012                                                    IU Available   8                 Ext FT²         7864
Int FT²     7864                                                   Occupied       07/01/1968
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
118         PK - Third Grade Classroom                                                                   Y            756
119         Elementary Sp. Ed. (pair of rooms)                                                           Y            268
119.1       Elementary Sp. Ed. (pair of rooms)                                                           N            167
119.2       Elementary Sp. Ed. (pair of rooms)                                                           N            321
120         PK - Third Grade Classroom                                                                   Y            756
121         PK - Third Grade Classroom                                                                   Y            756
122         PK - Third Grade Classroom                                                                   Y            756
123         PK - Third Grade Classroom                                                                   Y            756
124         PK - Third Grade Classroom                                                                   Y            756
125         PK - Third Grade Classroom                                                                   Y            756
125.1       Book and Instructional Storage                                                               N            576
                                                                                  Total Building        8IU         6624



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/2000
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
132         Physical Education - Elementary School                                                       Y           5476
                                                                                  Total Building        1IU         5476

                                                                                   Total Facility      31IU        46127




                                                           Page 517 of 1141
2/11/2026 9:31:53 AM                                                                                                                                                 644-1062-0022030
                                                                                  Facility Need

Facility:      [1062] ICS @ Medlock Facility (Charter)
Grades:        PK-5                     State FTE                354           Local FTE              0            Total FTE        354                    IU Available 0
                                        State IU Earned          21            Local IU Earned        0            Total IU Earned 21                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Kindergarten - Third Grade                      0         21           -21                 0     21        0   0         0      0           0          0                 0
Classroom
      Basic Curriculum Totals                   0         21           -21                 0     21        0   0         0      0           0          0                 0
Support Areas
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total           4         25           -21                 0     21        0   0         0      0           0          0                 0




                                                                                        Page 518 of 1141
2/11/2026 9:31:53 AM                                                                                           644-1062-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 1062 ] International Community Charter at
               Former Medlock Facility


Building # 2010                                                      IU Available   0                Ext FT²            22045
Int FT²        22045                                                 Occupied       07/01/1951
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
10             PK - Third Grade Classroom                                                                 N                750
11             Computer Science - Elementary School                                                       N                750
11.1           Boys Restroom                                                                              N                290
11.2           Custodial                                                                                  N                 60
11.3           Girls Restroom                                                                             N                290
12             PK - Third Grade Classroom                                                                 N                756
13             PK - Third Grade Classroom                                                                 N                750
14             Media Center-276                                                                           N               2021
14.3           Counseling                                                                                 N                366
14.4           Clinic                                                                                     N                366
14.5           Kindergarten-Third Grade Classroom                                                         N                180
14.6           Kindergarten-Third Grade Classroom                                                         N                180
15             PK - Third Grade Classroom                                                                 N                750
16             PK - Third Grade Classroom                                                                 N                750
17             PK - Third Grade Classroom                                                                 N                750
18             PK - Third Grade Classroom                                                                 N                750
27             Administration                                                                             N                684
27.3           Teacher Workroom                                                                           N                170
27.4           Teacher Workroom                                                                           N                627
27.5           Mechanical Room                                                                            N                153
28             Cafeteria - Elementary School                                                              N               4640
29             Kitchen and All Support Areas                                                              N               1620
33.1           Mechanical Room                                                                            N                589
9              PK - Third Grade Classroom                                                                 N                780
9.1            Girls Restroom                                                                             N                290
9.2            Custodial                                                                                  N                 60
9.3            Boys Restroom                                                                              N                290
                                                                                    Total Building       0IU            19662



Building # 2011                                                      IU Available   0                Ext FT²             8206
Int FT²        8206                                                  Occupied       07/01/1953
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                 N                780
2              PK - Third Grade Classroom                                                                 N                780
3              PK - Third Grade Classroom                                                                 N                780
4              PK - Third Grade Classroom                                                                 N                780
5              PK - Third Grade Classroom                                                                 N                780
6              PK - Third Grade Classroom                                                                 N                780
7              PK - Third Grade Classroom                                                                 N                780
8              PK - Third Grade Classroom                                                                 N                753
                                                                                    Total Building       0IU              6213



                                                             Page 519 of 1141
Building # 2012                                                    IU Available   0                 Ext FT²         4712
Int FT²        7002                                                Occupied       07/01/1959
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1900000        PK - Third Grade Classroom                                                                N            774
20             PK - Third Grade Classroom                                                                N            774
21             PK - Third Grade Classroom                                                                N            774
22             PK - Third Grade Classroom                                                                N            774
23             PK - Third Grade Classroom                                                                N            768
23.1           Elementary Sp. Ed. (pair of rooms)                                                        N            300
23.2           Noninstructional Storage                                                                  N             54
26             PK - Third Grade Classroom                                                                N            768
26.1           Mechanical Room                                                                           N            400
                                                                                  Total Building        0IU         5386



Building # 2020                                                    IU Available   0                 Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2003
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
30             Physical Education - Elementary School                                                    N           5478
30.5           Mechanical Room                                                                           N             24
                                                                                  Total Building        0IU         5502

                                                                                   Total Facility       0IU        36763




                                                           Page 520 of 1141
2/11/2026 9:31:53 AM                                                                                                                                                 644-1059-0022030
                                                                                  Facility Need

Facility:      [1059] Idlewood Elementary Facility
Grades:        PK-5                     State FTE                897           Local FTE             0             Total FTE        897                    IU Available 48
                                        State IU Earned          57            Local IU Earned       0             Total IU Earned 57                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                 21         12               9               0     0         9   0         0      0           0          0                 0 IUs lost to
                                                                                                                                                                             PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         0            1          -1                 0     0         0   0        -1      0           1          0                 0
Music - Elementary                              0            1          -1                 0     0         0   0        -1      0           1          0                 0 IUs
                                                                                                                                                                             constructed at
                                                                                                                                                                             local expense
                                                                                                                                                                             due to excess
                                                                                                                                                                             ES IUS.
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     24         40           -16                 0     9         0   0        -7      0           7          0                 0 IUs gained
                                                                                                                                                                             from 4-5
      Basic Curriculum Totals                  48         57            -9                 0     9         9   0        -9      0           9          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          51         60            -9                 0     9         9   0        -9      0           9          0                 0




                                                                                        Page 521 of 1141
2/11/2026 9:31:54 AM                                                                                         644-1059-0022030
                                         Renovations Summary
Name of          [1059] Idlewood Elementary Facility
Facility:


  Building       Construction Number of      Units          Base State        Local Funds      Architect         Funded          Comments
  Number            Date        Units        Earned         Eligible Cost                      Estimated
                                                                                                  Cost
     2010              1968         16          0                       $0                $0           $0               2018       Phased out,
                                                                                                                                system wishes
                                                                                                                                 to put back in
                                                                                                                                  LFP earning
                                                                                                                                no entitlement.
     2011              1969         15          0                       $0                $0           $0               2018
     2012              2001         16          16                      $0                $0           $0                   0
     2020              2001         1           1                       $0                $0           $0                   0
       Net Funds Earned For         48          17                      $0                $0           $0
                 Entitlement




                                                Net         Architect Fee Contingenci           Total Cost
                                             Amounts            (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                               $0               $0                $0           $0
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include                    $0               $0                $0           $0
required local)




                                                                            Page 522 of 1141
2/11/2026 9:31:55 AM                                                                               644-1059-0022030
                                            Renovations Detail
           Facility Name:   [1059] Idlewood Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                  Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            Door replacement                                                          $0
                            New floor covering                                                        $0
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Fire Alarm & Intercom                                                     $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            Relighting                                                                $0
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            New ceiling                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            Provisions for the handicapped to include drinking fountains, lifts,      $0
                            and ramps
                            Fire Alarm & Intercom                                                     $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Relighting                                                                $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                    $0
                                                                 Total Building Cost For 2020         $0


                                                      Page 523 of 1141
                                                Total Facility Cost For 1059      $0
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 524 of 1141
2/11/2026 9:31:55 AM                                                                                                   644-1059-0022030
                                             Modifications Summary

   Name of Facility: [1059] Idlewood Elementary Facility


   Type of Modification                  Controlling   Building        Base State           Local Funds      Architect      Funded          Comments
                                         Date          Number          Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1968          2010                        $0            $0                $0            2018
   replacement
   Replace Roof - flat, shingle              1968          2010                        $0            $0                $0            2018
   Replace HVAC - zoned with duct work       1969          2011                        $0            $0                $0            2018
   replacement
   Replace Roof - flat, shingle              1969          2011                        $0            $0                $0            2018
   Replace HVAC - zoned with duct work       2001          2020                        $0            $0                $0            2018
   replacement
                                         Total Modification Costs                      $0            $0                $0




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                                       $0                   $0            $0                $0
   Total State Eligible Cost                                      $0                   $0            $0                $0
   Total Local Costs (does not                                    $0                   $0            $0                $0
   include required local)




                                                                                        Page 525 of 1141
2/11/2026 9:31:56 AM                                                                                                                                 644-1059-0022030
                                                                    Modifications Detail
Name of Facility:      [1059] Idlewood Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                          Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                        Total Building            $0


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                          Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                        Total Building            $0


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                          Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building            $0
                                                                                         Total Facility           $0




                                                                              Page 526 of 1141
Architect's
Signature:




              Page 527 of 1141
2/11/2026 9:31:56 AM                                                                                                                   644-1059-0022030-P5355
                                                          Construction - Additions
Facility:    [1059] Idlewood Elementary Facility              Grades:      PK-5


Space                                  Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                           Eligible                   Sq Ft         Unit Cost
                                                                                             Cost
PK - Third Grade Classroom               7            0           0             $80                   $0    7          750            $80          $420,000
Art - Elementary School                  1            0           0             $80                   $0    1         1000            $80           $80,000
Music - Elementary                       1            0           0             $80                   $0    1         1000            $80           $80,000
    Total For Instructional Units        9            0           0                                   $0    9         2750                         $580,000



Totals                                                                                                             Local Totals
Base State Eligible Cost                                                                              $0           Base Local Costs                $580,000
Architect Fees                                                                                        $0           Architect Fees                   $34,800
Contingency                                                                                           $0           Contingency                      $29,000


Total State Eligible Cost                                                                             $0           Total Local Costs               $643,800
Architect's Estimate of Total Cost                                                         $2,827,500
Architect's Estimate Minus Total State Eligible Cost                                       $2,827,500


Additional Required Local                                                                             $0
Comments




                                                                        Page 528 of 1141
2/11/2026 9:31:56 AM                                                                                            644-1059-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1059 ] Idlewood Elementary Facility


Building # 2010                                                       IU Available   16               Ext FT²            32762
Int FT²        32762                                                  Occupied       07/01/1967
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
101            PK - Third Grade Classroom                                                                  Y                744
102            PK - Third Grade Classroom                                                                  Y                744
103            PK - Third Grade Classroom                                                                  Y                744
104            PK - Third Grade Classroom                                                                  Y                744
105            PK - Third Grade Classroom                                                                  Y                744
106            PK - Third Grade Classroom                                                                  Y                744
108            Fourth - Fifth Grade Classroom                                                              Y                713
109            Fourth - Fifth Grade Classroom                                                              Y                713
110            Fourth - Fifth Grade Classroom                                                              Y                713
111            Fourth - Fifth Grade Classroom                                                              Y                690
112            Fourth - Fifth Grade Classroom                                                              Y                690
113            PK - Third Grade Classroom                                                                  Y                744
114            PK - Third Grade Classroom                                                                  Y                744
119.1          Fourth - Fifth Grade Classroom                                                              Y                690
119.2          Fourth - Fifth Grade Classroom                                                              Y                690
95             Mechanical Room                                                                             N                840
95.1           Noninstructional Storage                                                                    N                198
95.2           Custodial                                                                                   N                121
95.3           Staff Restroom                                                                              N                 24
95.4           Staff Restroom                                                                              N                 24
96             Kitchen and All Support Areas                                                               N               2165
97             Cafeteria - Elementary School                                                               N               5390
98             Administration                                                                              N               1890
99             Media Center-276                                                                            Y               3080
99.1           Teacher Workroom                                                                            N                310
99.2           Boys Restroom                                                                               N                264
99.3           Girls Restroom                                                                              N                264
99.4           Noninstructional Storage                                                                    N                456
                                                                                     Total Building      16IU            25877



Building # 2011                                                       IU Available   15               Ext FT²            15648
Int FT²        15648                                                  Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
115            Fourth - Fifth Grade Classroom                                                              Y                690
116            Fourth - Fifth Grade Classroom                                                              Y                690
117            Fourth - Fifth Grade Classroom                                                              Y                690
117.1          Noninstructional Storage                                                                    N                200
117.2          Noninstructional Storage                                                                    N                400
120            Fourth - Fifth Grade Classroom                                                              Y                690
121            Fourth - Fifth Grade Classroom                                                              Y                690
122            Computer Science - Elementary School                                                        Y                690
122.1          Boys Restroom                                                                               N                352



                                                              Page 529 of 1141
122.2         Girls Restroom                                                                               N            352
122.3         Custodial                                                                                    N             98
123           Fourth - Fifth Grade Classroom                                                               Y            690
124           Fourth - Fifth Grade Classroom                                                               Y            690
125           Fourth - Fifth Grade Classroom                                                               Y            690
126           Fourth - Fifth Grade Classroom                                                               Y            690
127           Fourth - Fifth Grade Classroom                                                               Y            690
128           Fourth - Fifth Grade Classroom                                                               Y            690
129           Fourth - Fifth Grade Classroom                                                               Y            690
130           Fourth - Fifth Grade Classroom                                                               Y            690
131           Fourth - Fifth Grade Classroom                                                               Y            690
                                                                                    Total Building       15IU        11752



Building # 2012                                                      IU Available   16                Ext FT²       18780
Int FT²       18780                                                  Occupied       07/01/2000
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
202           PK - Third Grade Classroom                                                                   Y            779
203           PK - Third Grade Classroom                                                                   Y            758
204           PK - Third Grade Classroom                                                                   Y            758
205           PK - Third Grade Classroom                                                                   Y            758
206           PK - Third Grade Classroom                                                                   Y            758
207           PK - Third Grade Classroom                                                                   Y            758
208           PK - Third Grade Classroom                                                                   Y            758
209           PK - Third Grade Classroom                                                                   Y            758
210           PK - Third Grade Classroom                                                                   Y            758
211           Book and Instructional Storage                                                               N            500
214           PK - Third Grade Classroom                                                                   Y            758
215           PK - Third Grade Classroom                                                                   Y            768
216           PK - Third Grade Classroom                                                                   Y            758
217           PK - Third Grade Classroom                                                                   Y            758
218           PK - Third Grade Classroom                                                                   Y            758
219           PK - Third Grade Classroom                                                                   Y            758
220           PK - Third Grade Classroom                                                                   Y            759
222           Teacher Workroom                                                                             N            300
223           Boys Restroom                                                                                N            300
224           Girls Restroom                                                                               N            350
225           Other Noninstructional                                                                       N            140
226           Custodial                                                                                    N             36
                                                                                    Total Building       16IU        13786



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2000
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      48IU        56893




                                                             Page 530 of 1141
2/11/2026 9:31:57 AM                                                                                                                                                 644-0911-0022030
                                                                                  Facility Need

Facility:      [0911] Indian Creek Elementary Facility
Grades:        PK-5                     State FTE                926           Local FTE             0             Total FTE        926                    IU Available 82
                                        State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            2            1             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Other Instructional                             1            1             0               0     0         0   0         0      0           0          0                 0 Use for
                                                                                                                                                                             Science
Media Center-276                                1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary                              1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     61         42           19                  0     0         0   0        19      0           0          0                 0
Fourth - Fifth Grade Classroom                 15         12               3               0     0         0   0         3      0           0          0                 0
      Basic Curriculum Totals                  82         59           23                  0     0         0   0        23      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          85         62           23                  0     0         0   0        23      0           0          0                 0




                                                                                        Page 531 of 1141
2/11/2026 9:31:57 AM                                                                                   644-0911-0022030
                                                   Inventory Detail
System        DeKalb County
Facility      [ 0911 ] Indian Creek Elementary Facility


Building # 2010                                                  IU Available   82           Ext FT²                 0
Int FT²       0                                                  Occupied       07/01/2020
  Space #                                  Inventoried As (Description)                          IU        Size (Ft²)
1001          Media Center-276                                                                    Y               6736
1003          PK - Third Grade Classroom                                                          Y                883
1004          PK - Third Grade Classroom                                                          Y                881
1006          PK - Third Grade Classroom                                                          Y                763
1007          Boys Restroom                                                                       N                270
1008          PK - Third Grade Classroom                                                          Y                753
1009          Noninstructional Storage                                                            N                 91
1010          PK - Third Grade Classroom                                                          Y                769
1101          Custodial                                                                           N                125
1102          Girls Restroom                                                                      N                353
1103          Other Instructional                                                                 Y               1195
1104          Boys Restroom                                                                       N                357
1105          Other Noninstructional                                                              N                150
1106          PK - Third Grade Classroom                                                          Y                753
1107          Noninstructional Storage                                                            N                 93
1108          Other Noninstructional                                                              N                128
1109          Other Noninstructional                                                              N                168
1112          PK - Third Grade Classroom                                                          Y                753
1113          PK - Third Grade Classroom                                                          Y                759
1114          PK - Third Grade Classroom                                                          Y                754
1115          PK - Third Grade Classroom                                                          Y                753
1116          Other Noninstructional                                                              N                211
1117          Mechanical Room                                                                     N                165
1118          Other Noninstructional                                                              N                152
1201          PK - Third Grade Classroom                                                          Y                874
1201.1        Boys Restroom                                                                       N                 38
1201.2        Girls Restroom                                                                      N                 38
1202          PK - Third Grade Classroom                                                          Y                917
1202.2        Boys Restroom                                                                       N                 38
1202.3        Girls Restroom                                                                      N                 38
1203          PK - Third Grade Classroom                                                          Y                878
1204          PK - Third Grade Classroom                                                          Y                917
1205          Other Noninstructional                                                              N                505
1206          PK - Third Grade Classroom                                                          Y                884
1206.2        Boys Restroom                                                                       N                 38
1206.3        Girls Restroom                                                                      N                 38
1207          Mechanical Room                                                                     N                111
1208          PK - Third Grade Classroom                                                          Y                871
1209          Boys Restroom                                                                       N                 57
1210          PK - Third Grade Classroom                                                          Y                883
1210.2        Boys Restroom                                                                       N                 38
1210.3        Girls Restroom                                                                      N                 38
1211          Girls Restroom                                                                      N                 57




                                                         Page 532 of 1141
1212     PK - Third Grade Classroom                                  Y    879
1213     PK - Third Grade Classroom                                  Y    874
1213.2   Boys Restroom                                               N     38
1213.3   Girls Restroom                                              N     38
1214     PK - Third Grade Classroom                                  Y    867
1214.2   Boys Restroom                                               N     38
1214.3   Girls Restroom                                              N     38
1215     PK - Third Grade Classroom                                  Y    885
1217     PK - Third Grade Classroom                                  Y    875
1217.2   Boys Restroom                                               N     38
1217.3   Girls Restroom                                              N     38
1218     PK - Third Grade Classroom                                  Y    877
1219     PK - Third Grade Classroom                                  Y    883
1401     Noninstructional Storage                                    N     50
1402     Mechanical Room                                             N     52
1403     Custodial                                                   N    207
1404     Clinic                                                      N    502
1501     Noninstructional Storage                                    N    206
1503     Physical Education - Elementary School                      Y   5076
1507     Physical Education - Elementary School                      Y   3018
1511     Boys Restroom                                               N    270
1512     Girls Restroom                                              N    293
1601     Cafeteria - Elementary School                               N   5886
1615     Noninstructional Storage                                    N    199
1616     Custodial                                                   N    198
1617     Other Noninstructional                                      N     78
1617.1   Staff Restroom                                              N     65
1618     Mechanical Room                                             N    624
1619     Mechanical Room                                             N    210
1701     Boys Restroom                                               N     53
1702     Girls Restroom                                              N     53
1703     Teacher Workroom                                            N    148
1703.1   Noninstructional Storage                                    N     99
1705     Mechanical Room                                             N    235
1801     Music - Elementary                                          Y   1094
1802     Art - Elementary School                                     Y   1175
1803     Noninstructional Storage                                    N    215
1902     Administration                                              N   2683
2001     PK - Third Grade Classroom                                  Y    868
2002     Other Noninstructional                                      N    445
2003     PK - Third Grade Classroom                                  Y    867
2004     Mechanical Room                                             N    171
2101     Custodial                                                   N    125
2102     Boys Restroom                                               N    349
2103     PK - Third Grade Classroom                                  Y    756
2104     Girls Restroom                                              N    334
2105     Other Noninstructional                                      N    465
2106     PK - Third Grade Classroom                                  Y    767
2107     PK - Third Grade Classroom                                  Y    754
2108     PK - Third Grade Classroom                                  Y    755
2109     PK - Third Grade Classroom                                  Y    754
2110     PK - Third Grade Classroom                                  Y    754



                                                  Page 533 of 1141
2111     PK - Third Grade Classroom                          Y    754
2112     PK - Third Grade Classroom                          Y    751
2201     PK - Third Grade Classroom                          Y    789
2201.2   Girls Restroom                                      N     72
2201.3   Boys Restroom                                       N     78
2202     PK - Third Grade Classroom                          Y    851
2203     Noninstructional Storage                            N     92
2204     PK - Third Grade Classroom                          Y    850
2205     PK - Third Grade Classroom                          Y    794
2206     PK - Third Grade Classroom                          Y    867
2207     Noninstructional Storage                            N    364
2208     PK - Third Grade Classroom                          Y    874
2209     Noninstructional Storage                            N     81
2210     Staff Restroom                                      N     57
2211     Staff Restroom                                      N     57
2212     PK - Third Grade Classroom                          Y    865
2213     PK - Third Grade Classroom                          Y    884
2214     PK - Third Grade Classroom                          Y    862
2215     Mechanical Room                                     N    146
2216     PK - Third Grade Classroom                          Y    871
2217     PK - Third Grade Classroom                          Y    865
2218     PK - Third Grade Classroom                          Y    878
2219     PK - Third Grade Classroom                          Y    878
2221     PK - Third Grade Classroom                          Y    878
2222     PK - Third Grade Classroom                          Y    878
2604     Kitchen and All Support Areas                       N   3728
3001     PK - Third Grade Classroom                          Y    830
3002     Other Noninstructional                              N    445
3003     Elevator                                            N     35
3004     PK - Third Grade Classroom                          Y    829
3005     Mechanical Room                                     N    172
3101     Custodial                                           N     62
3102     Boys Restroom                                       N    349
3103     Fourth - Fifth Grade Classroom                      Y    717
3104     Girls Restroom                                      N    334
3105     Other Noninstructional                              N    475
3106     Fourth - Fifth Grade Classroom                      Y    724
3107     Fourth - Fifth Grade Classroom                      Y    705
3108     Fourth - Fifth Grade Classroom                      Y    721
3109     Fourth - Fifth Grade Classroom                      Y    715
3110     Fourth - Fifth Grade Classroom                      Y    715
3111     Fourth - Fifth Grade Classroom                      Y    715
3112     Fourth - Fifth Grade Classroom                      Y    716
3113     Mechanical Room                                     N    146
3114     Girls Restroom                                      N    320
3115     Mechanical Room                                     N    130
3116     Boys Restroom                                       N    389
3201     PK - Third Grade Classroom                          Y    751
3201.2   Boys Restroom                                       N     70
3201.3   Girls Restroom                                      N     72
3202     Fourth - Fifth Grade Classroom                      Y    618
3203     Noninstructional Storage                            N     92



                                          Page 534 of 1141
3204   Fourth - Fifth Grade Classroom                                         Y        743
3205   PK - Third Grade Classroom                                             Y        755
3206   Other Noninstructional                                                 N        431
3207   Noninstructional Storage                                               N        364
3208   Fourth - Fifth Grade Classroom                                         Y        721
3209   Noninstructional Storage                                               N         81
3210   Fourth - Fifth Grade Classroom                                         Y        722
3211   Staff Restroom                                                         N         57
3212   PK - Third Grade Classroom                                             Y        767
3213   Staff Restroom                                                         N         57
3214   PK - Third Grade Classroom                                             Y        758
3215   PK - Third Grade Classroom                                             Y        762
3216   PK - Third Grade Classroom                                             Y        769
3217   PK - Third Grade Classroom                                             Y        765
3218   PK - Third Grade Classroom                                             Y        713
3219   Noninstructional Storage                                               N        272
3221   PK - Third Grade Classroom                                             Y        764
3222   Other Noninstructional                                                 N        435
3223   Other Noninstructional                                                 N        355
3224   Fourth - Fifth Grade Classroom                                         Y        709
3225   PK - Third Grade Classroom                                             Y        753
3226   Fourth - Fifth Grade Classroom                                         Y        715
3227   Book and Instructional Storage                                         N        237
3228   Fourth - Fifth Grade Classroom                                         Y        712
                                                           Total Building    82IU   106822

                                                            Total Facility   82IU   106822




                                        Page 535 of 1141
2/11/2026 9:31:57 AM                                                                                                                                                 644-0288-0022030
                                                                                  Facility Need

Facility:      [0288] International Student Center (Druid Hills) Facility
Grades:        6-8                      State FTE                557           Local FTE             0             Total FTE        557                    IU Available 24
                                        State IU Earned          36            Local IU Earned       0             Total IU Earned 36                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Kindergarten - Third Grade                      2            1             1               0     0         0   0         1      0           0          0                 0
Classroom
Middle School Sp. Ed. (pair of                  1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Middle School Classroom                        14         21            -7                 0     0         0   0        -7      0           7          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  4            3             1               0     0         0   0         1      0           0          0                 0
Science Lab - Middle School                     0            7          -7                 0     0         0   0        -7      0           7          0                 0 IUs at local
                                                                                                                                                                             expense
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  24         36           -12                 0     0         0   0       -12      0         14           0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      1           1          0                 0
Administration                                  1            1             0               0     0         0   0         0      1           1          0                 0
Cafeteria - Middle School                       1            1             0               0     0         0   0         0      1           1          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      3           3          0                 0
                       Facility Total          28         40           -12                 0     0         0   0       -12      3         17           0                 0




                                                                                        Page 536 of 1141
2/11/2026 9:31:58 AM                                                                                        644-0288-0022030
                                          Renovations Summary
Name of          [0288] International Student Center (Druid Hills)
Facility:        Facility


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1959          10          10             $140,000          $992,125     $1,132,125                  0
     2011              1961          10          10             $140,000          $340,253      $480,253                   0
     2012              1964          3            3              $42,000          $165,431      $207,431                   0
     2020              2001          1            1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For          24          24             $336,000       $1,503,809      $1,839,809
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                     $1,839,809         $110,389          $275,971     $2,226,169
Total State Eligible Cost                      $336,000          $20,160           $50,400      $406,560
Total Local Costs (does not include          $1,503,809          $90,229          $225,571     $1,819,609
required local)




                                                                           Page 537 of 1141
2/11/2026 9:31:59 AM                                                                                  644-0288-0022030
                                            Renovations Detail
           Facility Name:   [0288] International Student Center (Druid Hills)
                            Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $189,645
                            New Windows                                                            $231,855
                            Rewiring                                                               $207,470
                            Restroom modernization (Including those for handicapped)               $214,266
                            Tackboards, marker boards, and lockers                                  $54,766
                            Door replacement                                                        $63,669
                            Replace or refinish wall surfaces, to include painting                  $20,947
                            Millwork/Cabinetry/Casework                                            $149,507
                                                                 Total Building Cost For 2010     $1,132,125
           Building #       2011
                            New floor covering                                                      $80,448
                            New Windows                                                             $98,354
                            Rewiring                                                                $88,010
                            Restroom modernization (Including those for handicapped)                $90,893
                            Tackboards, marker boards, and lockers                                  $23,232
                            Replace or refinish wall surfaces, to include painting                   $8,886
                            Door replacement                                                        $27,009
                            Millwork/Cabinetry/Casework                                             $63,421
                                                                 Total Building Cost For 2011      $480,253
           Building #       2012
                            New Windows                                                             $42,481
                            New floor covering                                                      $34,747
                            Restroom modernization (Including those for handicapped)                $39,258
                            Rewiring                                                                $38,014
                            Tackboards, marker boards, and lockers                                  $10,034
                            Replace or refinish wall surfaces, to include painting                   $3,838
                            Door replacement                                                        $11,666
                            Millwork/Cabinetry/Casework                                             $27,393
                                                                 Total Building Cost For 2012      $207,431
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 0288    $1,839,809
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                      Page 538 of 1141
Architect's Signature:




                         Page 539 of 1141
2/11/2026 9:31:59 AM                                                                                                644-0288-0022030
                                             Modifications Summary

   Name of Facility: [0288] International Student Center (Druid Hills) Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Bus Rider            1959          2010             $28,990          $28,990            $57,980            0
   Replace HVAC - zoned with duct work       1959          2010            $237,006         $421,344           $658,350            0
   replacement
   Replace Roof - flat, shingle              1959          2010            $158,004         $210,672           $368,676            0
   Other                                     1959          2010                     $0      $298,373           $298,373            0
   Replace Roof - flat, shingle              1961          2011             $67,026          $67,026           $134,052            0
   Replace Roof - flat, shingle              1964          2012             $28,968          $28,968            $57,936            0
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950            0
   replacement
                                         Total Modification Costs       $569,296 $1,143,021                $1,712,317




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,712,317       $102,739          $256,848         $2,071,904
   Total State Eligible Cost                             $569,296         $34,158           $85,394          $688,848
   Total Local Costs (does not                         $1,143,021         $68,581         $171,453         $1,383,055
   include required local)




                                                                                     Page 540 of 1141
2/11/2026 9:31:59 AM                                                                                                                                  644-0288-0022030
                                                                     Modifications Detail
Name of Facility:       [0288] International Student Center (Druid
                        Hills) Facility


Building Number         2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                  Comment
                                                                      Number
Canopies                              Add/Replace Canopy - Bus         2000      x        28.99 s.f.         $57,980 Canopies
                                                Rider
New Ovens Fryers Mixers and                      Other                  1        x 298373.00 lmp.           $298,373 Provide new kitchen equipment.
other loose equipment                                                                        sum
HVAC                                  Replace HVAC - zoned with       26334      x        25.00 s.f.        $658,350 HVAC-Heating/Cooling Systems & Units,
                                        duct work replacement                                                        Instrumentation
                                                                                                                     & Controls, Ductwork, etc.
Roof                                  Replace Roof - flat, shingle    26334      x        14.00 s.f.        $368,676 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                         Total Building $1,383,379


Building Number         2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                  Comment
                                                                      Number
Replace existing roof                 Replace Roof - flat, shingle    11171      x        12.00 SF          $134,052
                                                                                         Total Building     $134,052


Building Number         2012
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                  Comment
                                                                      Number
Replace existing roof                 Replace Roof - flat, shingle     4828      x        12.00 sf           $57,936
                                                                                         Total Building      $57,936




                                                                               Page 541 of 1141
Building Number   2020
Cost Estimate
Item                               Type               Unit              Unit Price       Total Price                 Comment
                                                     Number
HVAC                     Replace HVAC - zoned with    5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                    Instrumentation
                                                                                                    & Controls, Ductwork, etc.
                                                                        Total Building     $136,950
                                                                         Total Facility $1,712,317




   Architect's
   Signature:




                                                              Page 542 of 1141
2/11/2026 9:32:00 AM                                                                                                                      644-0288-0022030-P5355
                                                            Construction - Additions
Facility:    [0288] International Student Center (Druid Hills)   Grades:      6-8
             Facility


Space                                   Need         Eligible      Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                              Eligible                   Sq Ft         Unit Cost
                                                                                                Cost
Science Lab - Middle School               7             0            0              $80                  $0    7         1000            $80          $560,000
    Total For Instructional Units         7             0            0                                   $0    7         1000                         $560,000



Totals                                                                                                                Local Totals
Base State Eligible Cost                                                                                 $0           Base Local Costs                $560,000
Architect Fees                                                                                           $0           Architect Fees                   $33,600
Contingency                                                                                              $0           Contingency                      $28,000


Total State Eligible Cost                                                                                $0           Total Local Costs               $621,600
Architect's Estimate of Total Cost                                                             $927,683
Architect's Estimate Minus Total State Eligible Cost                                           $927,683


Additional Required Local                                                                                $0
Comments




                                                                           Page 543 of 1141
2/11/2026 9:32:00 AM                                                                                            644-0288-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0288 ] Kittredge Magnet School Facility


Building # 2010                                                       IU Available   10               Ext FT²            26334
Int FT²        26334                                                  Occupied       07/01/1958
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
100            PK - Third Grade Classroom                                                                  Y                852
102            Fourth - Fifth Grade Classroom                                                              Y                852
204            Middle School Classroom                                                                     Y                756
204.1          Mechanical Room                                                                             N                624
204.2          Teacher Workroom                                                                            N                100
205            Counseling                                                                                  N                756
206            Middle School Classroom                                                                     Y                756
206.1          Boys Restroom                                                                               N                264
206.2          Custodial                                                                                   N                 60
206.3          Girls Restroom                                                                              N                264
207            Middle School Sp. Ed. (pair of rooms)                                                       Y                300
207.1          Middle School Sp. Ed. (pair of rooms)                                                       N                456
207.2          Other Noninstructional                                                                      N                 70
207.3          Other Noninstructional                                                                      N                 70
208            Middle School Classroom                                                                     Y                756
209            PK - Third Grade Classroom                                                                  Y                756
211            Middle School Classroom                                                                     Y                756
213            Middle School Classroom                                                                     Y                756
96             Administration                                                                              N                884
97             Kitchen and All Support Areas                                                               N               1657
98             Cafeteria - Middle School                                                                   N               3634
99             Media Center-276                                                                            Y               1652
99.1           Mechanical Room                                                                             N                126
99.10          Teacher Workroom                                                                            N                360
99.2           Other Noninstructional                                                                      N                126
99.3           Noninstructional Storage                                                                    N                279
99.4           Book and Instructional Storage                                                              N                290
99.5           Girls Restroom                                                                              N                264
99.6           Custodial                                                                                   N                 60
99.7           Boys Restroom                                                                               N                264
99.8           Teacher Workroom                                                                            N                159
99.9           Other Noninstructional                                                                      N                225
                                                                                     Total Building      10IU            19184



Building # 2011                                                       IU Available   10               Ext FT²            11171
Int FT²        11171                                                  Occupied       07/01/1960
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
101            Middle School Classroom                                                                     Y                756
103            Middle School Classroom                                                                     Y                756
104            Middle School Classroom                                                                     Y                756
105            Middle School Classroom                                                                     Y                900
106            Fourth - Fifth Grade Classroom                                                              Y                756



                                                              Page 544 of 1141
107         Fourth - Fifth Grade Classroom                                                               Y            900
108         Fourth - Fifth Grade Classroom                                                               Y            936
109         Middle School Classroom                                                                      Y            900
110         Middle School Classroom                                                                      Y            900
112         Middle School Classroom                                                                      Y            900
                                                                                  Total Building       10IU         8460



Building # 2012                                                    IU Available   3                 Ext FT²         4828
Int FT²     4828                                                   Occupied       07/01/1963
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
210         Middle School Sp. Ed. (pair of rooms)                                                        N            378
212         Kindergarten-Third Grade Classroom                                                           N            748
214         Computer Science - Elementary School                                                         Y            756
215         Middle School Classroom                                                                      Y            756
215.1       Mechanical Room                                                                              N            140
217         Middle School Classroom                                                                      Y            756
                                                                                  Total Building        3IU         3534



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/2000
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
218         Physical Education - Elementary School                                                       Y           5503
                                                                                  Total Building        1IU         5503

                                                                                   Total Facility      24IU        36681




                                                           Page 545 of 1141
2/11/2026 9:32:00 AM                                                                                                                                                  644-0909-0022030
                                                                                  Facility Need

Facility:      [0909] John Lewis Elementary Facility
Grades:        PK-5                     State FTE                998           Local FTE              0             Total FTE        998                    IU Available 59
                                        State IU Earned          62            Local IU Earned        0             Total IU Earned 62                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need         Need        Earned
Basic Curriculum
Elementary Sp. Ed. (pair of                     5            5             0               0     0         0   0          0      0           0          0                 0
rooms)
Physical Education -                            1            1             0               0     0         0   0          0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0          0      0           0          0                 0
Fourth - Fifth Grade Classroom                  0         13           -13                 0     10        0   0         -3      0           3          0                 0 IU gained
                                                                                                                                                                              from PK-3
Media Center-276                                1            1             0               0     0         0   0          0      0           0          0                 0
PK - Third Grade Classroom                     48         38           10                  0     0        10   38        38      0           0          0                 0 IUs lost to 4-5
Music - Elementary                              1            1             0               0     0         0   0          0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0          0      0           0          0                 0 Earned IU at
Elementary School                                                                                                                                                             local expense
                                                                                                                                                                              due to excess
                                                                                                                                                                              k-5 IUs
Other Instructional                             1            1             0               0     0         0   0          0      0           0          0                 0
      Basic Curriculum Totals                  59         62            -3                 0     10       10   38        35      0           3          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0          0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0          0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0          0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0          0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0          0      0           0          0                 0
                       Facility Total          63         66            -3                 0     10       10   38        35      0           3          0                 0




                                                                                        Page 546 of 1141
2/11/2026 9:32:01 AM                                                                                                                     644-0909-0022030-P5355
                                                            Construction - Additions
Facility:    [0909] John Lewis Elementary Facility              Grades:      PK-5


Space                                 Need           Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                             Eligible                   Sq Ft         Unit Cost
                                                                                               Cost
Fourth - Fifth Grade Classroom           3              0           0             $80                   $0    3          660            $80          $158,400
    Total For Instructional Units        3              0           0                                   $0    3          660                         $158,400



Totals                                                                                                               Local Totals
Base State Eligible Cost                                                                                $0           Base Local Costs                $158,400
Architect Fees                                                                                          $0           Architect Fees                    $9,504
Contingency                                                                                             $0           Contingency                       $7,920


Total State Eligible Cost                                                                               $0           Total Local Costs               $175,824
Architect's Estimate of Total Cost                                                            $772,000
Architect's Estimate Minus Total State Eligible Cost                                          $772,000


Additional Required Local                                                                               $0
Comments




                                                                          Page 547 of 1141
2/11/2026 9:32:01 AM                                                                                     644-0909-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0909 ] John Robert Lewis Elementary School


Building # 2010                                                    IU Available   59           Ext FT²           118911
Int FT²       118911                                               Occupied       07/01/2019
  Space #                                   Inventoried As (Description)                           IU        Size (Ft²)
1001          Media Center-276                                                                      Y               5224
1003          Computer Science - Elementary School                                                  Y                881
1004          PK - Third Grade Classroom                                                            Y                863
1006          Elementary Sp. Ed. (pair of rooms)                                                    Y                451
1007          Mechanical Room                                                                       N                 96
1008          PK - Third Grade Classroom                                                            N                782
1010          PK - Third Grade Classroom                                                            Y                786
1101          Custodial                                                                             N                125
1102          Boys Restroom                                                                         N                353
1103          Girls Restroom                                                                        N                357
1104          Noninstructional Storage                                                              N                 91
1105          PK - Third Grade Classroom                                                            Y                755
1106          PK - Third Grade Classroom                                                            Y                753
1107          PK - Third Grade Classroom                                                            Y                755
1108          Teacher Workroom                                                                      N                788
1112          PK - Third Grade Classroom                                                            Y                752
1113          PK - Third Grade Classroom                                                            Y                752
1114          PK - Third Grade Classroom                                                            Y                752
1115          PK - Third Grade Classroom                                                            Y                753
1116          Other Noninstructional                                                                N                192
1117          Mechanical Room                                                                       N                172
1118          Other Noninstructional                                                                N                152
1201          Mechanical Room                                                                       N                110
1202          Noninstructional Storage                                                              N                754
1203          Staff Restroom                                                                        N                 57
1204          PK - Third Grade Classroom                                                            N                862
1205          Staff Restroom                                                                        N                 57
1206          PK - Third Grade Classroom                                                            Y                860
1207          PK - Third Grade Classroom                                                            Y                887
1208          PK - Third Grade Classroom                                                            Y                887
1209          PK - Third Grade Classroom                                                            Y                871
1210          PK - Third Grade Classroom                                                            Y                860
1212          PK - Third Grade Classroom                                                            Y                874
1213          PK - Third Grade Classroom                                                            Y                875
1214          PK - Third Grade Classroom                                                            Y                877
1215          PK - Third Grade Classroom                                                            N                878
1216          Noninstructional Storage                                                              N                 99
1402          Noninstructional Storage                                                              N                 50
1403          Mechanical Room                                                                       N                 52
1404          Custodial                                                                             N                207
1405          Clinic                                                                                N                267
1501          Noninstructional Storage                                                              N                206
1502          Physical Education - Elementary School                                                Y               5229




                                                           Page 548 of 1141
1601     Cafeteria - Elementary School                           N   5779
1604     Kitchen and All Support Areas                           N   3162
1615     Noninstructional Storage                                N    201
1616     Custodial                                               N    198
1617     Other Noninstructional                                  N     75
1617.1   Staff Restroom                                          N     65
1618     Mechanical Room                                         N    624
1619     Mechanical Room                                         N    215
1702     Counseling                                              N    910
1703     Teacher Workroom                                        N    148
1704     Staff Restroom                                          N     53
1705     Staff Restroom                                          N     53
1801     Music - Elementary                                      Y    944
1802     Art - Elementary School                                 Y    951
1803     Custodial                                               N    187
1902     Administration                                          N   2097
2001     PK - Third Grade Classroom                              Y    894
2001.2   Boys Restroom                                           N     75
2001.3   Girls Restroom                                          N     75
2002     Mechanical Room                                         N    119
2003     PK - Third Grade Classroom                              Y    888
2004     Noninstructional Storage                                N    171
2005     Custodial                                               N    125
2102     Boys Restroom                                           N    287
2103     Girls Restroom                                          N    338
2104     PK - Third Grade Classroom                              Y    791
2105     PK - Third Grade Classroom                              Y    751
2106     Elementary Sp. Ed. (pair of rooms)                      Y    403
2107     PK - Third Grade Classroom                              Y    750
2108     PK - Third Grade Classroom                              Y    757
2109     PK - Third Grade Classroom                              Y    751
2110     PK - Third Grade Classroom                              Y    751
2111     PK - Third Grade Classroom                              N    751
2112     PK - Third Grade Classroom                              Y    751
2113     Girls Restroom                                          N    286
2115     Mechanical Room                                         N    143
2116     Staff Restroom                                          N     64
2117     Staff Restroom                                          N     61
2201     Mechanical Room                                         N    110
2202     PK - Third Grade Classroom                              Y    754
2203     Elementary Sp. Ed. (pair of rooms)                      Y    572
2204     Noninstructional Storage                                N     96
2205     PK - Third Grade Classroom                              Y    750
2206     Other Instructional                                     Y   1014
2207     PK - Third Grade Classroom                              Y    888
2208     PK - Third Grade Classroom                              Y    868
2209     PK - Third Grade Classroom                              Y    865
2210     Elementary Sp. Ed. (pair of rooms)                      N    396
2211     PK - Third Grade Classroom                              Y    874
2212     PK - Third Grade Classroom                              Y    879
2213     PK - Third Grade Classroom                              Y    878
2214     PK - Third Grade Classroom                              Y    875



                                              Page 549 of 1141
2214.1   Boys Restroom                                                              N       264
2215     PK - Third Grade Classroom                                                 Y       879
2216     Noninstructional Storage                                                   N       239
2217     Noninstructional Storage                                                   N       242
2505     Boys Restroom                                                              N       270
2506     Girls Restroom                                                             N       293
2701     Mechanical Room                                                            N       234
3001     PK - Third Grade Classroom                                                 N       858
3002     Staff Restroom                                                             N        45
3003     Elementary Sp. Ed. (pair of rooms)                                         Y       401
3004     Mechanical Room                                                            N        45
3005     PK - Third Grade Classroom                                                 Y       858
3006     Mechanical Room                                                            N       173
3101     Custodial                                                                  N        62
3102     Boys Restroom                                                              N       344
3103     Girls Restroom                                                             N       335
3104     PK - Third Grade Classroom                                                 Y       790
3105     PK - Third Grade Classroom                                                 Y       751
3106     Noninstructional Storage                                                   N       405
3107     PK - Third Grade Classroom                                                 Y       752
3108     PK - Third Grade Classroom                                                 Y       755
3109     PK - Third Grade Classroom                                                 Y       752
3110     PK - Third Grade Classroom                                                 Y       752
3111     PK - Third Grade Classroom                                                 Y       837
3112     PK - Third Grade Classroom                                                 Y       752
3113     PK - Third Grade Classroom                                                 Y       840
3114     Mechanical Room                                                            N       143
3201     PK - Third Grade Classroom                                                 Y       803
3202     Mechanical Room                                                            N       110
3203     Staff Restroom                                                             N        44
3204     Elementary Sp. Ed. (pair of rooms)                                         Y       374
3205     PK - Third Grade Classroom                                                 Y       805
3206     Noninstructional Storage                                                   N       182
                                                                 Total Building    59IU   83256

                                                                  Total Facility   59IU   83256




                                              Page 550 of 1141
2/11/2026 9:32:01 AM                                                                                                                                                 644-3059-0022030
                                                                                  Facility Need

Facility:      [3059] Jolly Elementary Facility
Grades:        PK-5                     State FTE                585           Local FTE             0             Total FTE        585                    IU Available 43
                                        State IU Earned          36            Local IU Earned       0             Total IU Earned 36                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  8            7             1               0     0         0   0         1      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
ElementarySp. Ed. (Pair of                      1            1             0               0     0         0   0         0      0           0          0                 0
Rooms)
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     29         23               6               0     0         0   0         6      0           0          0                 0
      Basic Curriculum Totals                  43         36               7               0     0         0   0         7      0           0          0                 0
Support Areas
Administration                                  1            0             1               0     0         0   0         1      0           0          0                 0
Cafeteria - Elementary School                   1            0             1               0     0         0   0         1      0           0          0                 0
Kitchen and All Support Areas                   1            0             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals                3            0             3               0     0         0   0         3      0           0          0                 0
                       Facility Total          46         36           10                  0     0         0   0        10      0           0          0                 0




                                                                                        Page 551 of 1141
2/11/2026 9:32:02 AM                                                                                           644-3059-0022030
                                         Renovations Summary
Name of          [3059] Jolly Elementary Facility
Facility:


  Building       Construction Number of       Units           Base State        Local Funds      Architect         Funded          Comments
  Number            Date        Units         Earned          Eligible Cost                      Estimated
                                                                                                    Cost
     2010              1969         20              0                     $0                $0           $0               2018       Phased out,
                                                                                                                                  system wishes
                                                                                                                                   to put back in
                                                                                                                                    LFP earning
                                                                                                                                  no entitlement.
     2011              1970         12              0                     $0                $0           $0               2018
     2012              2001         11              11                    $0                $0           $0                   0
     2020              2001          1              1                     $0                $0           $0                   0
       Net Funds Earned For         44              12                    $0                $0           $0
                 Entitlement




                                                 Net          Architect Fee Contingenci           Total Cost
                                              Amounts             (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                                 $0               $0                $0           $0
Total State Eligible Cost                                $0               $0                $0           $0
Total Local Costs (does not include                      $0               $0                $0           $0
required local)




                                                                              Page 552 of 1141
2/11/2026 9:32:03 AM                                                                               644-3059-0022030
                                            Renovations Detail
           Facility Name:   [3059] Jolly Elementary Facility
           Occupied Date: 07/01/1968         Available Units: 1                  Earned Units: 0


                  Item                                                                              Cost
           Building #       2010
                            New floor covering                                                        $0
                            Relighting                                                                $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            Relighting                                                                $0
                            New floor covering                                                        $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            New floor covering                                                        $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            New ceiling                                                               $0
                            Provisions for the handicapped to include drinking fountains, lifts,      $0
                            and ramps
                            Fire Alarm & Intercom                                                     $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                    $0
                                                                 Total Building Cost For 2020         $0
                                                                  Total Facility Cost For 3059        $0


                                                      Page 553 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 554 of 1141
2/11/2026 9:32:03 AM                                                                                                   644-3059-0022030
                                             Modifications Summary

   Name of Facility: [3059] Jolly Elementary Facility


   Type of Modification                  Controlling   Building        Base State           Local Funds      Architect      Funded          Comments
                                         Date          Number          Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2001          2020                        $0            $0                $0            2018
   replacement
                                         Total Modification Costs                      $0            $0                $0




                                                            Net     Architect's Contingen                     Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                                       $0                   $0            $0                $0
   Total State Eligible Cost                                      $0                   $0            $0                $0
   Total Local Costs (does not                                    $0                   $0            $0                $0
   include required local)




                                                                                        Page 555 of 1141
2/11/2026 9:32:03 AM                                                                                                                              644-3059-0022030
                                                                 Modifications Detail
Name of Facility:      [3059] Jolly Elementary Facility


Building Number        2020
Cost Estimate
Item                                             Type              Unit              Unit Price        Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned with      0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
                                                                                     Total Building            $0
                                                                                      Total Facility           $0




    Architect's
    Signature:




                                                                           Page 556 of 1141
2/11/2026 9:32:03 AM                                                                                            644-3059-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3059 ] Jolly Elementary Facility


Building # 2010                                                       IU Available   20               Ext FT²            37080
Int FT²        37080                                                  Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
100            Fourth - Fifth Grade Classroom                                                              Y                725
101            Fourth - Fifth Grade Classroom                                                              Y                725
102            Fourth - Fifth Grade Classroom                                                              Y                725
103            Fourth - Fifth Grade Classroom                                                              Y                725
104            Fourth - Fifth Grade Classroom                                                              Y                725
105            Fourth - Fifth Grade Classroom                                                              Y                725
200            PK - Third Grade Classroom                                                                  Y                756
201            PK - Third Grade Classroom                                                                  Y                756
202            PK - Third Grade Classroom                                                                  Y                756
203            PK - Third Grade Classroom                                                                  Y                756
204.1          PK - Third Grade Classroom                                                                  Y                756
204.2          PK - Third Grade Classroom                                                                  Y                756
204.3          PK - Third Grade Classroom                                                                  Y                756
205            PK - Third Grade Classroom                                                                  Y                756
206            PK - Third Grade Classroom                                                                  Y                756
207            PK - Third Grade Classroom                                                                  Y                756
211            PK - Third Grade Classroom                                                                  Y                756
211.1          Teacher Workroom                                                                            N                669
211.2          Kindergarten-Third Grade Classroom                                                          Y                716
94             Administration                                                                              N               1350
94.1           Other Noninstructional                                                                      N                200
95             Media Center-276                                                                            Y               3292
96             Kitchen and All Support Areas                                                               N               2263
96.1           Mechanical Room                                                                             N               1152
97             Cafeteria - Elementary School                                                               N               4404
98             Book and Instructional Storage                                                              N                756
98.1           Boys Restroom                                                                               N                372
98.2           Girls Restroom                                                                              N                392
98.3           Noninstructional Storage                                                                    N                200
98.4           Custodial                                                                                   N                 66
99             Computer Science - Elementary School                                                        Y                756
                                                                                     Total Building      20IU            29254



Building # 2011                                                       IU Available   12               Ext FT²            14626
Int FT²        14626                                                  Occupied       07/01/1969
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
106            PK - Third Grade Classroom                                                                  Y                756
107            PK - Third Grade Classroom                                                                  Y                756
108            PK - Third Grade Classroom                                                                  Y                756
109            PK - Third Grade Classroom                                                                  Y                756
109.1          Noninstructional Storage                                                                    N                150
109.2          Noninstructional Storage                                                                    N                150



                                                              Page 557 of 1141
208           PK - Third Grade Classroom                                                                   Y            756
208.1         Boys Restroom                                                                                N            372
208.2         Girls Restroom                                                                               N            372
208.3         Custodial                                                                                    N             66
209           PK - Third Grade Classroom                                                                   Y            756
210           PK - Third Grade Classroom                                                                   Y            756
301           Other Noninstructional                                                                       N            350
302           Teacher Workroom                                                                             N            375
303           Fourth - Fifth Grade Classroom                                                               Y            725
304.1         Elementary Sp. Ed. (pair of rooms)                                                           N            378
304.2         Elementary Sp. Ed. (pair of rooms)                                                           Y            378
305           Fourth - Fifth Grade Classroom                                                               Y            700
306.1         PK - Third Grade Classroom                                                                   Y            756
307           PK - Third Grade Classroom                                                                   Y            756
                                                                                    Total Building       12IU        10820



Building # 2012                                                      IU Available   11                Ext FT²       14740
Int FT²       14740                                                  Occupied       07/01/2000
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
109           Mechanical Room                                                                              N             50
112           Custodial                                                                                    N             50
400           Music - Elementary                                                                           Y            981
401           Art - Elementary School                                                                      Y           1006
402           PK - Third Grade Classroom                                                                   Y            797
403           PK - Third Grade Classroom                                                                   Y            765
403.1         Other Noninstructional                                                                       N            475
404           PK - Third Grade Classroom                                                                   Y            765
405           PK - Third Grade Classroom                                                                   Y            765
406           PK - Third Grade Classroom                                                                   Y            765
407           PK - Third Grade Classroom                                                                   Y            765
408           PK - Third Grade Classroom                                                                   Y            765
409           PK - Third Grade Classroom                                                                   Y            765
410           PK - Third Grade Classroom                                                                   Y            765
411           Boys Restroom                                                                                N            375
412           Girls Restroom                                                                               N            375
                                                                                    Total Building       11IU        10229



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2000
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      44IU        55781




                                                             Page 558 of 1141
2/11/2026 9:32:04 AM                                                                                                                                                 644-4059-0022030
                                                                                  Facility Need

Facility:      [4059] Kelley Lake Elementary Facility
Grades:        PK-5                     State FTE                298           Local FTE             0             Total FTE        298                    IU Available 29
                                        State IU Earned          18            Local IU Earned       0             Total IU Earned 18                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            4             2               0     0         0   0         2      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     18         13               5               0     0         0   0         5      0           0          0                 0
      Basic Curriculum Totals                  29         18           11                  0     0         0   0        11      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          32         21           11                  0     0         0   0        11      0           0          0                 0




                                                                                        Page 559 of 1141
2/11/2026 9:32:04 AM                                                                                       644-4059-0022030
                                         Renovations Summary
Name of          [4059] Kelley Lake Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1958         16           7                    $0                $0           $0               2018
     2011              1966          4           4                    $0                $0           $0               2018
     2012              1970          8           6                    $0                $0           $0               2018
     2020              2004          1           1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For         29          18              $14,000            $6,000       $20,000
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                       $20,000           $1,200            $3,000       $24,200
Total State Eligible Cost                      $14,000             $840            $2,100       $16,940
Total Local Costs (does not include             $6,000             $360               $900       $7,260
required local)




                                                                          Page 560 of 1141
2/11/2026 9:32:05 AM                                                                               644-4059-0022030
                                            Renovations Detail
           Facility Name:   [4059] Kelley Lake Elementary Facility
           Occupied Date: 07/01/1957         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            Fire Alarm & Intercom                                                     $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 4059    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 561 of 1141
2/11/2026 9:32:05 AM                                                                                                644-4059-0022030
                                             Modifications Summary

   Name of Facility: [4059] Kelley Lake Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1958          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1958          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1958          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1958          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1958          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1958          2010            $209,082         $278,776           $487,858              0
   Replace HVAC - zoned with duct work       1966          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1966          2011             $34,434          $45,912            $80,346              0
   Replace HVAC - zoned with duct work       1970          2012                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1970          2012             $63,600          $84,800           $148,400              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $394,984          $629,655         $1,024,639




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,024,639         $61,478         $153,696         $1,239,813
   Total State Eligible Cost                             $394,984         $23,699           $59,248          $477,931
   Total Local Costs (does not                           $629,655         $37,779           $94,448          $761,882
   include required local)




                                                                                     Page 562 of 1141
2/11/2026 9:32:05 AM                                                                                                                                644-4059-0022030
                                                                    Modifications Detail
Name of Facility:      [4059] Kelley Lake Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide dishwasher
                                           - Dishwasher
Kitchen Hood                         Replace Kitchen Equipment         0        x   61623.00 ea.                 $0 Kitchen Hood
                                               - Hood
Roof                                 Replace Roof - flat, shingle    34847      x        14.00 s.f.        $487,858 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                 Replace HVAC - zoned with         0        x        36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Serving line                         Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide serving line
                                           - Serving Lines
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea.            $50,000 Provide Cooler/Freezer
                                          - Cooler/Freezer
                                                                                        Total Building     $617,858


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with         0        x        36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle     5739      x        14.00 s.f.         $80,346 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building      $80,346




                                                                              Page 563 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with        0        x        36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   10600      x        14.00 s.f.        $148,400 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building     $148,400


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with        0        x        14.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls
                                                                           Total Building     $178,035
                                                                            Total Facility $1,024,639




   Architect's
   Signature:




                                                                 Page 564 of 1141
2/11/2026 9:32:06 AM                                                                                            644-4059-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 4059 ] Kelley Lake Elementary Facility


Building # 2010                                                       IU Available   16               Ext FT²            34847
Int FT²        34847                                                  Occupied       07/01/1957
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                756
10             PK - Third Grade Classroom                                                                  Y                756
100            Administration                                                                              N                840
101            Cafeteria - Elementary School                                                               N               4950
101.1          Mechanical Room                                                                             N                324
102            Kitchen and All Support Areas                                                               N               2020
102.2          Kindergarten-Third Grade Classroom                                                          N                 96
102.3          Noninstructional Storage                                                                    N                120
11             PK - Third Grade Classroom                                                                  Y                756
11.1           Teacher Workroom                                                                            N                180
12             PK - Third Grade Classroom                                                                  Y                756
13             PK - Third Grade Classroom                                                                  Y                756
14             PK - Third Grade Classroom                                                                  Y                756
14.1           Boys Restroom                                                                               N                350
14.2           Girls Restroom                                                                              N                400
15             PK - Third Grade Classroom                                                                  Y                756
18             Media Center-276                                                                            Y               3398
2              PK - Third Grade Classroom                                                                  Y                756
2.1            Kindergarten-Third Grade Classroom                                                          N                249
3              Fourth - Fifth Grade Classroom                                                              Y                725
4              Fourth - Fifth Grade Classroom                                                              Y                725
5              Fourth - Fifth Grade Classroom                                                              Y                725
6              Computer Science - Elementary School                                                        Y                725
7              Fourth - Fifth Grade Classroom                                                              Y                696
8              PK - Third Grade Classroom                                                                  Y                756
9              PK - Third Grade Classroom                                                                  Y                756
9.1            Teacher Workroom                                                                            N                648
                                                                                     Total Building      16IU            24731



Building # 2011                                                       IU Available   4                Ext FT²             5739
Int FT²        5739                                                   Occupied       07/01/1965
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
25             PK - Third Grade Classroom                                                                  Y                758
25.1           Boys Restroom                                                                               N                312
25.2           Girls Restroom                                                                              N                312
26             PK - Third Grade Classroom                                                                  Y                758
27             PK - Third Grade Classroom                                                                  Y                758
28             PK - Third Grade Classroom                                                                  Y                758
                                                                                     Total Building       4IU              3656




                                                              Page 565 of 1141
Building # 2012                                                       IU Available   8                 Ext FT²       10600
Int FT²        10600                                                  Occupied       07/01/1969
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
16             PK - Third Grade Classroom                                                                   Y            756
17             PK - Third Grade Classroom                                                                   Y            756
19             Art - Elementary School                                                                      Y           1124
21             PK - Third Grade Classroom                                                                   Y            756
22             Fourth - Fifth Grade Classroom                                                               Y            696
24             PK - Third Grade Classroom                                                                   Y            756
28             Music - Elementary                                                                           Y           1124
8              Fourth - Fifth Grade Classroom                                                               Y            696
                                                                                     Total Building        8IU         6664



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      29IU        40529




                                                              Page 566 of 1141
2/11/2026 9:32:06 AM                                                                                                                                                 644-5059-0022030
                                                                                  Facility Need

Facility:      [5059] Kingsley Elementary Facility
Grades:        PK-5                     State FTE                339           Local FTE             0             Total FTE        339                    IU Available 32
                                        State IU Earned          21            Local IU Earned       0             Total IU Earned 21                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
ElementarySp. Ed. (Pair of                      0            0             0               0     0         0   0         0      0           0          0                 0
Rooms)
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  1            5         -4                  0     4         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     27         15           12                  0     0         4   0         8      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  32         21           11                  0     4         4   0        11      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         24           11                  0     4         4   0        11      0           0          0                 0




                                                                                        Page 567 of 1141
2/11/2026 9:32:06 AM                                                                                      644-5059-0022030
                                         Renovations Summary
Name of          [5059] Kingsley Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              1972         22          14                   $0                $0           $0                   0
     2011              1973         9            6                   $0                $0           $0                   0
     2020              2004         1            1             $14,000            $6,000       $20,000                   0
       Net Funds Earned For         32          21             $14,000            $6,000       $20,000
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                       $20,000          $1,200            $3,000       $24,200
Total State Eligible Cost                      $14,000            $840            $2,100       $16,940
Total Local Costs (does not include             $6,000            $360               $900       $7,260
required local)




                                                                         Page 568 of 1141
2/11/2026 9:32:07 AM                                                                               644-5059-0022030
                                            Renovations Detail
           Facility Name:   [5059] Kingsley Elementary Facility
           Occupied Date: 07/01/1971         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            New floor covering                                                        $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                            Security                                                                  $0
                                                                  Total Building Cost For 2010        $0
           Building #       2011
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                            Security                                                                  $0
                                                                  Total Building Cost For 2011        $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                  Total Building Cost For 2020    $20,000
                                                                   Total Facility Cost For 5059   $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 569 of 1141
2/11/2026 9:32:07 AM                                                                                                644-5059-0022030
                                             Modifications Summary

   Name of Facility: [5059] Kingsley Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace Kitchen Equipment -               1972          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1972          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1972          2010             $15,000          $55,837            $70,837              0
   Replace Kitchen Equipment - Serving       1972          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1972          2010            $220,728         $294,304           $515,032              0
   Replace Roof - flat, shingle              1973          2011            $108,672         $144,896           $253,568              0
   Replace HVAC - zoned with duct work       2004          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $461,570          $772,852         $1,284,422




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,284,422         $77,065         $192,663         $1,554,150
   Total State Eligible Cost                             $461,570         $27,694           $69,236          $558,500
   Total Local Costs (does not                           $772,852         $46,371         $115,928           $935,151
   include required local)




                                                                                     Page 570 of 1141
2/11/2026 9:32:07 AM                                                                                                                                 644-5059-0022030
                                                                    Modifications Detail
Name of Facility:      [5059] Kingsley Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Kitchen Hood                         Replace Kitchen Equipment         1        x   70837.00 ea.            $70,837 Kitchen Hood
                                               - Hood
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Provide cooler/freezer
                                          - Cooler/Freezer
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide dishwahser.
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide serving line.
                                           - Serving Lines
Roof                                 Replace Roof - flat, shingle    36788      x        14.00 s.f.        $515,032 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $715,869


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    18112      x        14.00 s.f.        $253,568 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $253,568


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with        5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.




                                                                              Page 571 of 1141
Roof             Replace Roof - flat, shingle   5478     x        32.50 sf        $178,035
                                                                 Total Building   $314,985
                                                                  Total Facility $1,284,422




   Architect's
   Signature:




                                                       Page 572 of 1141
2/11/2026 9:32:08 AM                                                                                           644-5059-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5059 ] Kingsley Elementary Facility


Building # 2010                                                      IU Available   22               Ext FT²            36788
Int FT²       36788                                                  Occupied       07/01/1971
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
101           PK - Third Grade Classroom                                                                  Y                725
102           PK - Third Grade Classroom                                                                  Y                725
103           PK - Third Grade Classroom                                                                  Y                725
104           PK - Third Grade Classroom                                                                  Y                725
104.1         Teacher Workroom                                                                            N                225
104.2         Teacher Workroom                                                                            N                251
104.3         Staff Restroom                                                                              N                 28
104.4         Staff Restroom                                                                              N                 31
104.5         Mechanical Room                                                                             N                 20
105           PK - Third Grade Classroom                                                                  Y               1109
106           PK - Third Grade Classroom                                                                  Y               1109
106.1         Administration                                                                              N               1145
107           Fourth - Fifth Grade Classroom                                                              Y                600
108           PK - Third Grade Classroom                                                                  Y                870
109           PK - Third Grade Classroom                                                                  Y                756
109.1         Other Noninstructional                                                                      N                412
109.2         Other Noninstructional                                                                      N                369
110           PK - Third Grade Classroom                                                                  Y                756
111           PK - Third Grade Classroom                                                                  Y                756
111.1         Boys Restroom                                                                               N                380
111.2         Girls Restroom                                                                              N                463
111.3         Custodial                                                                                   N                220
112           PK - Third Grade Classroom                                                                  Y                756
113           PK - Third Grade Classroom                                                                  Y                756
114           PK - Third Grade Classroom                                                                  Y                756
115           Computer Science - Elementary School                                                        Y                756
115.1         Music - Elementary                                                                          Y                568
115.2         Staff Restroom                                                                              N                 40
116           PK - Third Grade Classroom                                                                  Y                756
116.1         Mechanical Room                                                                             N               1408
116.2         Noninstructional Storage                                                                    N                241
127           PK - Third Grade Classroom                                                                  Y                756
128           PK - Third Grade Classroom                                                                  Y                756
128.1         Book and Instructional Storage                                                              N                505
129           PK - Third Grade Classroom                                                                  Y                756
130           PK - Third Grade Classroom                                                                  Y                756
130.1         Noninstructional Storage                                                                    N                505
136           Media Center-276                                                                            Y               4133
137           Cafeteria - Elementary School                                                               N               4811
138           Kitchen and All Support Areas                                                               N               6841
                                                                                    Total Building      22IU            38256




                                                             Page 573 of 1141
Building # 2011                                                   IU Available   9                 Ext FT²       18112
Int FT²       18112                                               Occupied       07/01/1972
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
117           PK - Third Grade Classroom                                                                Y            756
118           PK - Third Grade Classroom                                                                Y            756
118.1         Girls Restroom                                                                            N            306
118.2         Custodial                                                                                 N            168
118.3         Boys Restroom                                                                             N            292
119           PK - Third Grade Classroom                                                                Y            756
120           PK - Third Grade Classroom                                                                Y            756
120.1         Noninstructional Storage                                                                  N            131
121           PK - Third Grade Classroom                                                                Y            756
122           PK - Third Grade Classroom                                                                Y            756
123           PK - Third Grade Classroom                                                                Y            756
123.1         Noninstructional Storage                                                                  N            129
124           PK - Third Grade Classroom                                                                Y            756
125           PK - Third Grade Classroom                                                                Y            756
126           Elementary Sp. Ed. (pair of rooms)                                                        N            315
                                                                                 Total Building        9IU         8145



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      32IU        51879




                                                          Page 574 of 1141
2/11/2026 9:32:08 AM                                                                                                                                                 644-1063-0022030
                                                                                  Facility Need

Facility:      [1063] Kittredge Elem Facility @ Nancy Creek
Grades:        PK-5                     State FTE                530           Local FTE              0            Total FTE        530                    IU Available 28
                                        State IU Earned          34            Local IU Earned        0            Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Art - Middle School                             1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                 17            7         10                  0     0        10   0         0      0           0          0                 0 IUs lost to PK-
                                                                                                                                                                             3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science - Middle                       1            1             0               0     0         0   0         0      0           0          0                 0
School
PK - Third Grade Classroom                      0         16           -16                 0     10        0   0        -6      0           6          0                 0 IIUs gained
                                                                                                                                                                             from 4-5
Instrumental Music - Middle                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                         6            6             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  28         34            -6                 0     10       10   0        -6      0           6          0                 0
Support Areas
Team Planning                                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                       1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                5            5             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          33         39            -6                 0     10       10   0        -6      0           6          0                 0




                                                                                        Page 575 of 1141
2/11/2026 9:32:08 AM                                                                                      644-1063-0022030
                                         Renovations Summary
Name of          [1063] Kittredge Elem Facility @ Nancy Creek
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1971         27         27                    $0                $0           $0                   0
     2020              2004         1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For         28         28                    $0          $20,000       $20,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $20,000           $1,200            $3,000       $24,200
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include           $20,000           $1,200            $3,000       $24,200
required local)




                                                                         Page 576 of 1141
2/11/2026 9:32:09 AM                                                                               644-1063-0022030
                                            Renovations Detail
           Facility Name:   [1063] Kittredge Elem Facility @ Nancy Creek
           Occupied Date: 07/01/1970         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                               $0
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            Relighting                                                                $0
                            Rewiring                                                                  $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            New floor covering                                                        $0
                                                                 Total Building Cost For 2010         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 1063    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 577 of 1141
2/11/2026 9:32:09 AM                                                                                                644-1063-0022030
                                             Modifications Summary

   Name of Facility: [1063] Kittredge Elem Facility @ Nancy Creek


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1971          2010                     $0            $0                $0             2022
   replacement
   Replace Kitchen Equipment -               1971          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1971          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1971          2010             $15,000          $51,689            $66,689              0
   Replace Kitchen Equipment - Serving       1971          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1971          2010                     $0            $0         $1,550,550            2025
   Replace HVAC - zoned                      2004          2020                     $0            $0                $0             2020
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $164,340            2025

                                         Total Modification Costs         $50,000           $96,689        $1,911,579




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,911,579       $114,695          $286,737         $2,313,011
   Total State Eligible Cost                              $50,000          $3,000            $7,500           $60,500
   Total Local Costs (does not                            $96,689          $5,801           $14,503          $116,993
   include required local)




                                                                                     Page 578 of 1141
2/11/2026 9:32:09 AM                                                                                                                                644-1063-0022030
                                                                    Modifications Detail
Name of Facility:      [1063] Kittredge Elem Facility @ Nancy
                       Creek


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
                                     Replace Roof - flat, shingle    51685      x        30.00           $1,550,550
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provided serving line.
                                          - Serving Lines
Replace HVAC                        Replace HVAC - zoned with          0        x        29.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                         Units, Instrumentation & Controls, Ductwork,
                                                                                                                    etc.
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide Dishwasher
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea.            $50,000 Provide Cooler/Freezer
                                         - Cooler/Freezer
Kitchen Hood                        Replace Kitchen Equipment          1        x   66689.00 ea.            $66,689 Kitchen Hood
                                              - Hood
                                                                                        Total Building $1,747,239


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
                                     Replace Roof - flat, shingle     5478      x        30.00 sf          $164,340
Replace HVAC                           Replace HVAC - zoned            0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $164,340
                                                                                         Total Facility $1,911,579




    Architect's
    Signature:


                                                                              Page 579 of 1141
Page 580 of 1141
2/11/2026 9:32:10 AM                                                                                                                  644-1063-0022030-P5355
                                                         Construction - Additions
Facility:    [1063] Kittredge Elem Facility @ Nancy Creek    Grades:      PK-5


Space                                 Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                          Eligible                   Sq Ft         Unit Cost
                                                                                            Cost
PK - Third Grade Classroom              6            0           0             $80                   $0    6          750            $80          $360,000
    Total For Instructional Units       6            0           0                                   $0    6          750                         $360,000



Totals                                                                                                            Local Totals
Base State Eligible Cost                                                                             $0           Base Local Costs                $360,000
Architect Fees                                                                                       $0           Architect Fees                   $21,600
Contingency                                                                                          $0           Contingency                      $18,000


Total State Eligible Cost                                                                            $0           Total Local Costs               $399,600
Architect's Estimate of Total Cost                                                        $1,930,500
Architect's Estimate Minus Total State Eligible Cost                                      $1,930,500


Additional Required Local                                                                            $0
Comments




                                                                       Page 581 of 1141
2/11/2026 9:32:10 AM                                                                                       644-1063-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 1063 ] Cary Reynolds Elementary Facility


Building # 2010                                                      IU Available   27           Ext FT²            51685
Int FT²       51685                                                  Occupied       07/01/1970
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
100           Counseling                                                                              N               1133
101           Fourth - Fifth Grade Classroom                                                          Y                775
101.1         Mechanical Room                                                                         N                265
101.2         Noninstructional Storage                                                                N                170
101.3         Staff Restroom                                                                          N                 68
102           Fourth - Fifth Grade Classroom                                                          Y               1165
103           Fourth - Fifth Grade Classroom                                                          Y               1165
104           Fourth - Fifth Grade Classroom                                                          Y                765
105           Fourth - Fifth Grade Classroom                                                          Y                773
105.1         Middle School Sp. Ed. (pair of rooms)                                                   N                384
105.3         Custodial                                                                               N                146
105.4         Staff Restroom                                                                          N                 70
106           Fourth - Fifth Grade Classroom                                                          Y                766
106.1         Boys Restroom                                                                           N                306
106.2         Girls Restroom                                                                          N                319
106.3         Custodial                                                                               N                 73
107           Fourth - Fifth Grade Classroom                                                          Y                769
108           Fourth - Fifth Grade Classroom                                                          Y                768
201           Fourth - Fifth Grade Classroom                                                          Y                767
202           Fourth - Fifth Grade Classroom                                                          Y                768
203           Fourth - Fifth Grade Classroom                                                          Y                768
204           Fourth - Fifth Grade Classroom                                                          Y                770
401           Fourth - Fifth Grade Classroom                                                          Y                768
402           Fourth - Fifth Grade Classroom                                                          Y                768
403           Fourth - Fifth Grade Classroom                                                          Y                766
404           Fourth - Fifth Grade Classroom                                                          Y                768
501           Media Center-276                                                                        Y               2096
502           Instrumental (Band) - Middle School                                                     Y               1394
502.3         Custodial                                                                               N                112
503           Art - Middle School                                                                     Y               1553
504.1         Custodial                                                                               N                113
504.2         Custodial                                                                               N                147
504.4         Elementary Sp. Ed. (pair of rooms)                                                      N                210
601           Fourth - Fifth Grade Classroom                                                          Y                770
601.1         Boys Restroom                                                                           N                367
601.2         Girls Restroom                                                                          N                365
602           Middle School Classroom                                                                 Y                696
602.1         Computer Science - Middle School                                                        Y                532
603           Middle School Classroom                                                                 Y                909
603.2         Custodial                                                                               N                111
603.3         Mechanical Room                                                                         N                260
701           Middle School Classroom                                                                 Y                768
702           Middle School Classroom                                                                 Y                768




                                                             Page 582 of 1141
703            Middle School Classroom                                                                     Y            696
704            Middle School Classroom                                                                     Y            770
705            Team Planning                                                                               N            705
97             Kitchen and All Support Areas                                                               N           2764
98             Cafeteria - Middle School                                                                   N           4872
98.1           Mechanical Room                                                                             N            796
99             Administration                                                                              N           1227
                                                                                    Total Building       27IU        39024



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²        5478                                                  Occupied       07/01/2003
     Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                      Y           5718
                                                                                    Total Building        1IU         5718

                                                                                     Total Facility      28IU        44742




                                                             Page 583 of 1141
2/11/2026 9:32:10 AM                                                                                                                                           644-3060-0022030
                                                                            Facility Need

Facility:     [3060] Lakeside High Facility
Grades:       09-12              State FTE                 2162          Local FTE             0             Total FTE        2162                   IU Available 87
                                 State IU Earned           111           Local IU Earned       0             Total IU Earned 111                     IU Eligible       0


       Grades and Spaces         Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Culinary Arts Lab                        1             1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1             1             0               0     0         0   0         0      0           0          0                 0
School
Choral Music - High School               1             1             0               0     0         0   0         0      0           0          0                 0
Engineering, Drawing, and                1             1             0               0     0         0   0         0      0           0          0                 0
Design Lab
ROTC - Range and Two                     1             1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Engineering and Technology               1             1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Art - High School                        2             2             0               0     0         0   0         0      0           0          0                 0
Other Instructional                      1             0             1               0     0         0   0         1      0           0          0                 0
Drama - High School                      1             1             0               0     0         0   0         0      0           0          0                 0
Sp. Ed. Family Living Center             2             2             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School               13         15              -2                0     0         0   0        -2      0           2          0                 0
Media Center                             1             1             0               0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of             3             3             0               0     0         0   0         0      0           0          0                 0
rooms)
High School Classroom                   50         73             -23                0     0         0   0       -23      0        23            0                 0 IUs to be
                                                                                                                                                                       constructed at
                                                                                                                                                                       local expense
                                                                                                                                                                       due to
                                                                                                                                                                       unearned IUs
                                                                                                                                                                       at other 9-12
                                                                                                                                                                       facilities
Instrumental Music - High                1             1             0               0     0         0   0         0      0           0          0                 0
School



                                                                                  Page 584 of 1141
Facility:      [3060] Lakeside High Facility
Grades:        09-12                State FTE                2162          Local FTE             0             Total FTE        2162                   IU Available 87
                                    State IU Earned          111           Local IU Earned       0             Total IU Earned 111                     IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Healthcare Services Multiuse                1            1             0               0     0         0   0         0      0           0          0                 0
Lab - High School
Strings - High School                       1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School                  4            4             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science                 1            1             0               0     0         0   0         0      0           0          0                 0
Lab
      Basic Curriculum Totals              87      111              -24                0     0         0   0       -24      0        25            0                 0
Support Areas
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          91      115              -24                0     0         0   0       -24      0        25            0                 0




                                                                                    Page 585 of 1141
2/11/2026 9:32:11 AM                                                                                         644-3060-0022030
                                         Renovations Summary
Name of          [3060] Lakeside High Facility
Facility:


  Building       Construction Number of          Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units            Earned     Eligible Cost                      Estimated
                                                                                                  Cost
     5010              1966         31             31            $434,000       $1,043,887      $1,477,887                  0
     5011              1968          9             9                    $0         $226,636      $226,636               2025
     5012              1968         17             17                   $0         $961,947      $961,947               2025
     5013              1969          0             0                    $0         $203,859      $203,859                   0
     5014              2013          7             7              $98,000          $322,000      $420,000                   0
     5015              2013         24             24            $336,000          $104,000      $440,000                   0
       Net Funds Earned For         88             88            $868,000       $2,862,329      $3,730,329
                 Entitlement




                                                    Net     Architect Fee Contingenci           Total Cost
                                                 Amounts        (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $3,730,329          $223,820          $559,549     $4,513,698
Total State Eligible Cost                        $868,000         $52,080          $130,200     $1,050,280
Total Local Costs (does not include          $2,862,329          $171,740          $429,349     $3,463,418
required local)




                                                                            Page 586 of 1141
2/11/2026 9:32:12 AM                                                                                  644-3060-0022030
                                            Renovations Detail
           Facility Name:   [3060] Lakeside High Facility
           Occupied Date: 07/01/1965         Available Units: 0                 Earned Units: 0


                  Item                                                                                 Cost
           Building #       5010
                            New Windows                                                            $872,404
                            Millwork/Cabinetry/Casework                                            $605,483
                                                                 Total Building Cost For 5010     $1,477,887
           Building #       5011
                            Millwork/Cabinetry/Casework                                            $226,636
                                                                 Total Building Cost For 5011      $226,636
           Building #       5012
                            New Windows                                                            $567,842
                            Millwork/Cabinetry/Casework                                            $394,105
                                                                 Total Building Cost For 5012      $961,947
           Building #       5013
                            New Windows                                                            $120,339
                            Millwork/Cabinetry/Casework                                             $83,520
                                                                 Total Building Cost For 5013      $203,859
           Building #       5014
                            Fire Alarm & Intercom                                                   $40,000
                            New ceiling                                                             $80,000
                            Relighting                                                              $80,000
                            Replace or refinish wall surfaces, to include painting                 $110,000
                            Restroom modernization (Including those for handicapped)                $50,000
                            Rewiring                                                                $25,000
                            Security                                                                $35,000
                                                                 Total Building Cost For 5014      $420,000
           Building #       5015
                            Fire Alarm & Intercom                                                   $45,000
                            New ceiling                                                             $85,000
                            Relighting                                                              $90,000
                            Replace or refinish wall surfaces, to include painting                 $110,000
                            Restroom modernization (Including those for handicapped)                $55,000
                            Rewiring                                                                $20,000
                            Security                                                                $35,000
                                                                 Total Building Cost For 5015      $440,000
                                                                  Total Facility Cost For 3060    $3,730,329
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                      Page 587 of 1141
Architect's Signature:




                         Page 588 of 1141
2/11/2026 9:32:12 AM                                                                                               644-3060-0022030
                                             Modifications Summary

   Name of Facility: [3060] Lakeside High Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       1966          5010            $685,080     $1,217,920          $1,903,000            0
   replacement
   Replace Kitchen Equipment -               1966          5010             $30,000        $45,000             $75,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1966          5010             $25,000        $15,000             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1966          5010             $18,000        $42,000             $60,000            0
   Replace Kitchen Equipment - Serving       1966          5010             $18,000        $22,000             $40,000            0
   Lines
   Replace Roof - flat, shingle              1966          5010            $456,720     $2,017,180          $2,473,900            0
   Replace HVAC - zoned with duct work       1968          5011            $256,500       $982,600          $1,239,100            0
   replacement
   Replace Roof - flat, shingle              1968          5011            $171,000     $1,439,245          $1,610,245            0
   Replace HVAC - zoned with duct work       1968          5012            $445,914       $792,736          $1,238,650            0
   replacement
   Replace Roof - flat, shingle              1968          5012            $297,276     $1,312,969          $1,610,245            0
   Replace HVAC - zoned with duct work       1969          5013             $94,500       $168,000            $262,500            0
   replacement
   Replace Roof - flat, shingle              1969          5013             $63,000       $278,250            $341,250            0
   Replace HVAC - zoned                      2013          5014            $313,744       $666,706            $980,450            0
   Replace HVAC - zoned                      2013          5015            $361,312       $767,788          $1,129,100            0

                                         Total Modification Costs     $3,236,046 $9,767,394             $13,003,440




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $13,003,44       $780,206 $1,950,516             $15,734,162
                                                                0
   Total State Eligible Cost                           $3,236,046       $194,163        $485,407          $3,915,616
   Total Local Costs (does not                         $9,767,394       $586,044 $1,465,109             $11,818,547
   include required local)




                                                                                    Page 589 of 1141
2/11/2026 9:32:12 AM                                                                                                                              644-3060-0022030
                                                                    Modifications Detail
Name of Facility:      [3060] Lakeside High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with       76120      x        25.00         $1,903,000
                                       duct work replacement
kitchen hood                         Replace Kitchen Equipment         1        x   60000.00 ea          $60,000 Replace current kitchen hood
                                               - Hood
Roof                                 Replace Roof - flat, shingle    76120      x        32.50 sf      $2,473,900
Cooler/Freezer                       Replace Kitchen Equipment         1        x   75000.00 ea          $75,000 Replace current cooler/freezer
                                          - Cooler/Freezer
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00             $40,000
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00             $40,000
                                           - Serving Lines
                                                                                        Total Building $4,591,900


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with       49564      x        25.00 sf      $1,239,100
                                       duct work replacement
Roof                                 Replace Roof - flat, shingle    49546      x        32.50 sf      $1,610,245
                                                                                        Total Building $2,849,345


Building Number        5012
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    49546      x        32.50 sf      $1,610,245


                                                                              Page 590 of 1141
HVAC                     Replace HVAC - zoned with      49546      x        25.00 sf        $1,238,650
                           duct work replacement
                                                                           Total Building $2,848,895


Building Number   5013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      10500      x        25.00 sf          $262,500
                           duct work replacement
Roof                     Replace Roof - flat, shingle   10500      x        32.50 sf          $341,250
                                                                           Total Building     $603,750


Building Number   5014
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
Replace HVAC               Replace HVAC - zoned         39218      x        25.00 sf          $980,450 Replace existing equipment with new.
                                                                           Total Building     $980,450


Building Number   5015
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
New HVAC                   Replace HVAC - zoned         45164      x        25.00 sf        $1,129,100 Replace existing equipment with new.
                                                                           Total Building $1,129,100
                                                                            Total Facility $13,003,44
                                                                                                    0




   Architect's
   Signature:




                                                                 Page 591 of 1141
2/11/2026 9:32:13 AM                                                                                                                644-3060-0022030-P5355
                                                       Construction - Additions
Facility:    [3060] Lakeside High Facility                 Grades:      09-12


Space                                  Need     Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                        Eligible                   Sq Ft         Unit Cost
                                                                                          Cost
High School Classroom                    23        0           0             $80                   $0    23         600            $80        $1,104,000
    Total For Instructional Units        23        0           0                                   $0    23         600                       $1,104,000



Totals                                                                                                          Local Totals
Base State Eligible Cost                                                                           $0           Base Local Costs              $1,104,000
Architect Fees                                                                                     $0           Architect Fees                   $66,240
Contingency                                                                                        $0           Contingency                      $55,200


Total State Eligible Cost                                                                          $0           Total Local Costs             $1,225,440
Architect's Estimate of Total Cost                                                      $1,416,693
Architect's Estimate Minus Total State Eligible Cost                                    $1,416,693


Additional Required Local                                                                          $0
Comments




                                                                     Page 592 of 1141
2/11/2026 9:32:13 AM                                                                                      644-3060-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 3060 ] Lakeside High Facility


Building # 5010                                                     IU Available   31           Ext FT²            76120
Int FT²       76120                                                 Occupied       07/01/1965
  Space #                                     Inventoried As (Description)                          IU        Size (Ft²)
1100A         Boys Restroom                                                                          N                272
1100B         Girls Restroom                                                                         N                282
1100C         Mechanical Room                                                                        N                355
1102          High School Classroom                                                                  N                366
1201          Custodial                                                                              N                184
1201A         Noninstructional Storage                                                               N                140
1203          Other Noninstructional                                                                 N                278
1203A         High School Classroom                                                                  Y                748
1205          Other Noninstructional                                                                 N                204
1205A         Other Noninstructional                                                                 N                160
1207          High School Classroom                                                                  Y                744
1300A         Noninstructional Storage                                                               N                234
1300B         Class Type Unknown                                                                     N                268
1300C         Custodial                                                                              N                 65
1300D         Boys Restroom                                                                          N                254
1301          Science Lab - High School                                                              Y               1058
1302          Science Lab - High School                                                              Y                983
1303          Science Lab - High School                                                              Y               1074
1304          Science Lab - High School                                                              Y                999
1306          High School Sp. Ed. (pair of rooms)                                                    N                358
1402          High School Sp. Ed. (pair of rooms)                                                    Y                377
1403          Mechanical Room                                                                        N               1500
1403A         Mechanical Room                                                                        N                472
1404          High School Classroom                                                                  Y                729
1405          High School Classroom                                                                  Y                732
1406          High School Classroom                                                                  Y                731
1407          High School Classroom                                                                  Y                731
1408          High School Classroom                                                                  Y                731
1409          High School Classroom                                                                  Y                746
1410          High School Classroom                                                                  Y                735
1411          High School Classroom                                                                  Y                744
1412          High School Sp. Ed. (pair of rooms)                                                    Y                355
1413          High School Classroom                                                                  Y                739
1414          High School Classroom                                                                  Y                692
1416          Other Instructional                                                                    N                     0
2001          Administration                                                                         N               5070
2013          Counseling                                                                             N               1000
2100B         Girls Restroom                                                                         N                263
2100C         Custodial                                                                              N                 32
2100D         Boys Restroom                                                                          N                232
2101          Cafeteria - High School                                                                N               8560
2103          Kitchen and All Support Areas                                                          N               4258
2200A         Other Noninstructional                                                                 N                114




                                                            Page 593 of 1141
2201        Sp. Ed. Family Living Center                                                              Y           1092
2202        Teacher Workroom                                                                          N            210
2204        Teacher Workroom                                                                          N            202
2205        Sp. Ed. Family Living Center                                                              Y           1092
2206        Media Center-276                                                                          Y           6466
2300B       Girls Restroom                                                                            Y            300
2302        High School Sp. Ed. (pair of rooms)                                                       N            551
2303        Science Lab - High School                                                                 Y            912
2304        High School Sp. Ed. (pair of rooms)                                                       Y            316
2306        High School Sp. Ed. (pair of rooms)                                                       N            306
2308        High School Classroom                                                                     Y            710
2310        High School Classroom                                                                     Y            732
2400D       Boys Restroom                                                                             N            298
2401        High School Classroom                                                                     Y            732
2402        Science Lab - High School                                                                 Y           1845
2403        High School Classroom                                                                     Y            732
2404        Science Lab - High School                                                                 Y           1828
2405        High School Classroom                                                                     Y            750
                                                                                Total Building      31IU        57643



Building # 5011                                                  IU Available   9                Ext FT²       28500
Int FT²     28500                                                Occupied       07/01/1967
  Space #                                  Inventoried As (Description)                              IU    Size (Ft²)
1400A       Boys Restroom                                                                             N            224
1400B       Custodial                                                                                 N             70
1400C       Girls Restroom                                                                            N            200
1415        High School Classroom                                                                     Y            718
1417        Other Noninstructional                                                                    N            296
1418        ROTC - Range and Two Classrooms                                                           Y           2800
1426        Mechanical Room                                                                           N           1120
2406        High School Classroom                                                                     Y            727
2407        High School Classroom                                                                     Y            720
2408        High School Classroom                                                                     Y            723
2409        High School Classroom                                                                     Y            727
2410        Other Noninstructional                                                                    N            296
2411        High School Classroom                                                                     Y           1024
2412        High School Classroom                                                                     Y            724
2414        High School Classroom                                                                     Y            795
                                                                                Total Building       9IU        11164



Building # 5012                                                  IU Available   17               Ext FT²       49546
Int FT²     49546                                                Occupied       07/01/1967
  Space #                                  Inventoried As (Description)                              IU    Size (Ft²)
1103        High School Classroom                                                                     Y            721
1104        High School Classroom                                                                     Y            734
1202        High School Classroom                                                                     Y            730
1204        High School Classroom                                                                     Y            724
1206        High School Classroom                                                                     Y            724
1208        High School Classroom                                                                     Y            746



                                                         Page 594 of 1141
1209        High School Classroom                                                                    Y            721
1211        High School Classroom                                                                    Y            724
1213        High School Classroom                                                                    Y            724
1215        High School Classroom                                                                    Y            746
2104        High School Classroom                                                                    Y            740
2107        High School Classroom                                                                    Y            834
2208        Business Lab - High School                                                               Y           1362
2210        Business Lab - High School                                                               Y           1454
2211        Business Lab - High School                                                               Y           1100
2213        Business Lab - High School                                                               Y           1100
2502        Physical Education - High School                                                         Y          39139
                                                                               Total Building      17IU        53023



Building # 5013                                                 IU Available   0                Ext FT²       10500
Int FT²     10500                                               Occupied       07/01/1968
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
301         Other Noninstructional                                                                   N           7454
                                                                               Total Building       0IU         7454



Building # 5014                                                 IU Available   7                Ext FT²       39218
Int FT²     39218                                               Occupied       07/01/2012
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
1700C       Mechanical Room                                                                          N             45
1700D       Other Noninstructional                                                                   N             94
1700E       Girls Restroom                                                                           N             61
1700F       Other Noninstructional                                                                   N             94
1700G       Boys Restroom                                                                            N             61
1702        Art - High School                                                                        Y           2180
1704        Art - High School                                                                        Y           2029
1704B       Mechanical Room                                                                          N            220
1706        Chorus - High School                                                                     Y           2528
1708        Strings - High School                                                                    Y           2575
1710        Other Instructional                                                                      Y            648
1712        Instrumental (Band) - High School                                                        Y           3188
1800C       Noninstructional Storage                                                                 N            128
1800D       Custodial                                                                                N             62
1801        Boys Restroom                                                                            N            291
1803        Girls Restroom                                                                           N            291
1804        Drama - High School                                                                      Y          12404
1807        Noninstructional Storage                                                                 N            163
                                                                               Total Building       7IU        27062



Building # 5015                                                 IU Available   24               Ext FT²       45164
Int FT²     45164                                               Occupied       07/01/2012
  Space #                                 Inventoried As (Description)                              IU    Size (Ft²)
1600A       Mechanical Room                                                                          N            142
1600D       Mechanical Room                                                                          N            116




                                                        Page 595 of 1141
1600E   Girls Restroom                                                                         N        336
1600F   Custodial                                                                              N         44
1600G   Boys Restroom                                                                          N        306
1600H   Mechanical Room                                                                        N        270
1600I   Noninstructional Storage                                                               N        234
1600J   Mechanical Room                                                                        N         82
1601    High School Classroom                                                                  Y        760
1602    High School Classroom                                                                  Y        760
1603    High School Classroom                                                                  Y        762
1604    Science Lab - High School                                                              Y       1060
1605    High School Classroom                                                                  Y        750
1606    Science Lab - High School                                                              Y       1045
1607    High School Classroom                                                                  Y        750
1608    Science Lab - High School                                                              Y       1045
1609    High School Classroom                                                                  Y        750
1610    Science Lab - High School                                                              Y       1060
1611    High School Classroom                                                                  Y        766
1612    Engineering and Technology Multiuse Lab                                                Y       3666
1613    Engineering, Drawing and Design Lab                                                    Y       1533
2600A   Mechanical Room                                                                        N        142
2600C   Mechanical Room                                                                        N         82
2600D   Girls Restroom                                                                         N        340
2600E   Custodial                                                                              N         45
2600F   Boys Restroom                                                                          N        303
2600G   Noninstructional Storage                                                               N        203
2600H   Mechanical Room                                                                        N        214
2601    High School Classroom                                                                  Y        773
2602    High School Classroom                                                                  Y        773
2603    Culinary Arts Lab                                                                      Y       2274
2604    Science Lab - High School                                                              Y       1060
2606    Science Lab - High School                                                              Y       1045
2607    Family and Consumer Science Lab                                                        Y       1536
2608    Healthcare Services Multiuse Lab - High School                                         Y       2386
2609    High School Classroom                                                                  Y        756
2611    High School Classroom                                                                  Y        756
2612    High School Classroom                                                                  Y        756
2614    High School Classroom                                                                  Y        756
                                                                            Total Building    24IU   30437

                                                                             Total Facility   88IU   186783




                                                         Page 596 of 1141
2/11/2026 9:32:13 AM                                                                                                                                                 644-4060-0022030
                                                                                  Facility Need

Facility:      [4060] Laurel Ridge Elementary Facility
Grades:        PK-5                     State FTE                466           Local FTE             0             Total FTE        466                    IU Available 32
                                        State IU Earned          31            Local IU Earned       0             Total IU Earned 31                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            6         -6                  0     6         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary                              0            1         -1                  0     0         0   0        -1      0           1          0                 0 Program Need
PK - Third Grade Classroom                     28         20               8               0     0         6   0         2      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  32         31               1               0     6         6   0         1      0           1          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         34               1               0     6         6   0         1      0           1          0                 0




                                                                                        Page 597 of 1141
2/11/2026 9:32:14 AM                                                                                        644-4060-0022030
                                         Renovations Summary
Name of          [4060] Laurel Ridge Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned       Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1959         19          17                     $0                $0           $0                   0
     2011              1964          8           8                     $0                $0           $0                   0
     2012              1969          5           5                     $0                $0           $0                   0
     2020              2004          1           1                     $0          $20,000       $20,000               2025
       Net Funds Earned For         33          31                     $0          $20,000       $20,000
                 Entitlement




                                                 Net       Architect Fee Contingenci           Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                       $20,000            $1,200            $3,000       $24,200
Total State Eligible Cost                            $0                $0                $0           $0
Total Local Costs (does not include            $20,000            $1,200            $3,000       $24,200
required local)




                                                                           Page 598 of 1141
2/11/2026 9:32:14 AM                                                                               644-4060-0022030
                                            Renovations Detail
           Facility Name:   [4060] Laurel Ridge Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            Door replacement                                                          $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New Windows                                                               $0
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2011         $0
           Building #       2012
                            New floor covering                                                        $0
                            New ceiling                                                               $0
                            Restroom modernization (Including those for handicapped)                  $0
                            Rewiring                                                                  $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Tackboards, marker boards, and lockers                                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                                                                 Total Building Cost For 2012         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 4060    $20,000




                                                      Page 599 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 600 of 1141
2/11/2026 9:32:15 AM                                                                                                644-4060-0022030
                                             Modifications Summary

   Name of Facility: [4060] Laurel Ridge Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1959          2010                     $0            $0                $0             2022
   Replace Kitchen Equipment -               1959          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1959          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1959          2010             $15,000          $53,265            $68,265              0
   Replace Kitchen Equipment - Serving       1959          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1959          2010                     $0            $0           $472,808            2025
   Other                                     1959          2010                     $0      $300,106           $300,106              0
   Replace HVAC - zoned                      1964          2011                     $0            $0                $0             2022
   Replace Roof - flat, shingle              1964          2011                     $0            $0           $122,122            2025
   Replace HVAC - zoned with duct work       1969          2012                     $0            $0                $0             2022
   replacement
   Replace Roof - flat, shingle              1969          2012                     $0            $0           $145,754            2025
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $178,035            2025

                                         Total Modification Costs         $50,000         $398,371         $1,417,090




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,417,090         $85,025         $212,564         $1,714,679
   Total State Eligible Cost                              $50,000          $3,000            $7,500           $60,500
   Total Local Costs (does not                           $398,371         $23,902           $59,756          $482,029
   include required local)




                                                                                     Page 601 of 1141
2/11/2026 9:32:15 AM                                                                                                                                 644-4060-0022030
                                                                    Modifications Detail
Name of Facility:      [4060] Laurel Ridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Provide cooler/freezer.
                                          - Cooler/Freezer
Replace HVAC                           Replace HVAC - zoned            0        x        34.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                                                                                                    Units, Instrumentation & Controls, etc.
Kitchen Hood                         Replace Kitchen Equipment         1        x   68265.00 ea.            $68,265 Kitchen Hood
                                               - Hood
Roof                                 Replace Roof - flat, shingle    33772      x        14.00 s.f.        $472,808 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
New Oven Fryers Mixers and                      Other                  1        x 300106.00 lmp.           $300,106 Provide new kitchen equipment.
other loose equipment                                                                       sum
Dishwaser                            Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide dishwasher.
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide serving line.
                                           - Serving Lines
                                                                                        Total Building     $971,179


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     8723      x        14.00 s.f.        $122,122 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Replace HVAC                           Replace HVAC - zoned            0        x        34.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                                                                                                    Units, Instrumentation & Controls, etc.
                                                                                        Total Building     $122,122




                                                                              Page 602 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Replace HVAC             Replace HVAC - zoned with        0        x        34.00 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                           duct work replacement                                                       Units, Instrumentation & Controls, Ductwork,
                                                                                                       etc.
Roof                     Replace Roof - flat, shingle   10411      x        14.00 s.f.        $145,754 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building     $145,754


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $178,035
                                                                            Total Facility $1,417,090




   Architect's
   Signature:




                                                                 Page 603 of 1141
2/11/2026 9:32:15 AM                                                                                                                   644-4060-0022030-P5355
                                                           Construction - Additions
Facility:    [4060] Laurel Ridge Elementary Facility          Grades:      PK-5


Space                                  Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                           Eligible                   Sq Ft         Unit Cost
                                                                                             Cost
Music - Elementary                       1             0          0             $80                   $0    1         1000            $80           $80,000
    Total For Instructional Units        1             0          0                                   $0    1         1000                          $80,000



Totals                                                                                                             Local Totals
Base State Eligible Cost                                                                              $0           Base Local Costs                 $80,000
Architect Fees                                                                                        $0           Architect Fees                    $4,800
Contingency                                                                                           $0           Contingency                       $4,000


Total State Eligible Cost                                                                             $0           Total Local Costs                $88,800
Architect's Estimate of Total Cost                                                          $350,000
Architect's Estimate Minus Total State Eligible Cost                                        $350,000


Additional Required Local                                                                             $0
Comments




                                                                        Page 604 of 1141
2/11/2026 9:32:16 AM                                                                                           644-4060-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4060 ] Laurel Ridge Elementary Facility


Building # 2010                                                      IU Available   19               Ext FT²            33772
Int FT²        33772                                                 Occupied       07/01/1958
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
10             Clinic                                                                                     N                720
10.1           Other Noninstructional                                                                     N                260
11             PK - Third Grade Classroom                                                                 Y                756
12             PK - Third Grade Classroom                                                                 Y                756
13             PK - Third Grade Classroom                                                                 Y                756
14             PK - Third Grade Classroom                                                                 Y                756
15             PK - Third Grade Classroom                                                                 Y                756
16             PK - Third Grade Classroom                                                                 Y                756
17             PK - Third Grade Classroom                                                                 Y                756
17.1           Custodial                                                                                  N                 60
17.2           Boys Restroom                                                                              N                250
17.3           Girls Restroom                                                                             N                250
18             PK - Third Grade Classroom                                                                 Y                756
19             Art - Elementary School                                                                    Y               1061
19.2           Noninstructional Storage                                                                   N                132
20             PK - Third Grade Classroom                                                                 Y                756
20.1           Boys Restroom                                                                              N                250
20.2           Girls Restroom                                                                             N                250
20.3           Custodial                                                                                  N                 60
21             Teacher Workroom                                                                           N                378
21.1           Teacher Workroom                                                                           N                628
21.2           Mechanical Room                                                                            N                 20
22             PK - Third Grade Classroom                                                                 Y                756
23             PK - Third Grade Classroom                                                                 Y                756
24             Computer Science - Elementary School                                                       Y                756
25             PK - Third Grade Classroom                                                                 Y                756
26             PK - Third Grade Classroom                                                                 Y                756
27             PK - Third Grade Classroom                                                                 Y                756
28             Other Noninstructional                                                                     Y                222
28.1           Elementary Sp. Ed. (pair of rooms)                                                         N                178
28.2           Elementary Sp. Ed. (pair of rooms)                                                         N                178
28.3           Elementary Sp. Ed. (pair of rooms)                                                         N                178
29             PK - Third Grade Classroom                                                                 Y                756
35             Administration                                                                             N               1200
36             Cafeteria - Elementary School                                                              N               4774
36.1           Custodial                                                                                  N                101
36.2           Noninstructional Storage                                                                   N                120
36.3           Noninstructional Storage                                                                   N                120
37             Kitchen and All Support Areas                                                              N               1628
9              PK - Third Grade Classroom                                                                 Y                756
                                                                                    Total Building      19IU            25870




                                                             Page 605 of 1141
Building # 2011                                                    IU Available   8                 Ext FT²         8723
Int FT²        8723                                                Occupied       07/01/1963
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
30             PK - Third Grade Classroom                                                                Y            756
30.1           Noninstructional Storage                                                                  N            198
31             PK - Third Grade Classroom                                                                Y            756
32             PK - Third Grade Classroom                                                                Y            756
32.1           Mechanical Room                                                                           N            320
32.2           Noninstructional Storage                                                                  N            200
33             PK - Third Grade Classroom                                                                Y            756
5              PK - Third Grade Classroom                                                                Y            756
5.1            Boys Restroom                                                                             N            160
5.2            Girls Restroom                                                                            N            160
6              PK - Third Grade Classroom                                                                Y            756
7              PK - Third Grade Classroom                                                                Y            756
7.1            Noninstructional Storage                                                                  N            198
8              PK - Third Grade Classroom                                                                Y            756
                                                                                  Total Building        8IU         7284



Building # 2012                                                    IU Available   5                 Ext FT²       10411
Int FT²        10411                                               Occupied       07/01/1968
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1              PK - Third Grade Classroom                                                                Y            756
2              PK - Third Grade Classroom                                                                Y            756
3              PK - Third Grade Classroom                                                                Y            756
34             Media Center-276                                                                          Y           2486
4              PK - Third Grade Classroom                                                                Y            756
4.1            Mechanical Room                                                                           N            152
4.2            Noninstructional Storage                                                                  N            468
4.3            Noninstructional Storage                                                                  N            468
4.4            Noninstructional Storage                                                                  N            594
                                                                                  Total Building        5IU         7192



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2003
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
38             Physical Education - Elementary School                                                    Y           5478
                                                                                  Total Building        1IU         5478

                                                                                   Total Facility      33IU        45824




                                                           Page 606 of 1141
2/11/2026 9:32:16 AM                                                                                                                                                     644-0111-0022030
                                                                                     Facility Need

Facility:     [0111] Leadership Preparatory (Charter)
Grades:       PK-7                      State FTE                237              Local FTE              0            Total FTE         237                    IU Available 0
                                        State IU Earned          0                Local IU Earned        0            Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Kindergarten - Third Grade                      0            0                0               0     25        0   0        25       0           0          0                 0 Local Charter
Classroom
      Basic Curriculum Totals                   0            0                0               0     25        0   0        25       0           0          0                 0
                       Facility Total           0            0                0               0     25        0   0        25       0           0          0                 0




                                                                                           Page 607 of 1141
2/11/2026 9:32:16 AM                                                                                         644-0111-0022030
                                                    Inventory Detail
System         DeKalb County
Facility       [ 0111 ] Leadership Preparatory Academy
               Facility


Building # 2010                                                   IU Available   0                 Ext FT²                 0
Int FT²        0                                                  Occupied       07/01/1955
     Space #                                Inventoried As (Description)                               IU        Size (Ft²)
10             PK - Third Grade Classroom                                                               N                700
11             PK - Third Grade Classroom                                                               N                700
12             PK - Third Grade Classroom                                                               N                700
13             PK - Third Grade Classroom                                                               N                700
14             PK - Third Grade Classroom                                                               N                700
15             PK - Third Grade Classroom                                                               N                700
2              PK - Third Grade Classroom                                                               N                700
3              PK - Third Grade Classroom                                                               N                700
4              PK - Third Grade Classroom                                                               N                700
5              PK - Third Grade Classroom                                                               N                700
6              PK - Third Grade Classroom                                                               N                700
7              PK - Third Grade Classroom                                                               N                700
8              PK - Third Grade Classroom                                                               N                700
9              PK - Third Grade Classroom                                                               N                700
                                                                                 Total Building        0IU              9800

                                                                                  Total Facility       0IU              9800




                                                          Page 608 of 1141
2/11/2026 9:32:17 AM                                                                                                                                               644-0202-0022030
                                                                                Facility Need

Facility:     [0202] Lithonia High Facility
Grades:       09-12               State FTE                    1422          Local FTE             0             Total FTE        1422                   IU Available 68
                                  State IU Earned              75            Local IU Earned       0             Total IU Earned 75                      IU Eligible       0


       Grades and Spaces          Available       Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Basic Curriculum
Business Lab - High School                    2            2             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School                    1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                     2            3          -1                 0     0         0   0        -1      0           1          0                 0 Program
                                                                                                                                                                           Need
Family and Consumer Science                   1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Physical Education - High                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Computer Science - High                       5            5             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                           1            1             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology                    1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Art - High School                             1            1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                    43           49              -6                 0     0         0   0        -6      0           6          0                 0 IUs at local
                                                                                                                                                                           expense
Instrumental Music - High                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab and Classroom -                   7            7             0               0     0         0   0         0      0           0          0                 0
High School
ROTC - Range and One                          1            1             0               0     0         0   0         0      0           0          0                 0
Classroom
Media Center                                  1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals            68           75              -7                 0     0         0   0        -7      0           7          0                 0
Support Areas
Counseling                                    1            1             0               0     0         0   0         0      0           0          0                 0



                                                                                      Page 609 of 1141
Facility:      [0202] Lithonia High Facility
Grades:        09-12                 State FTE                  1422          Local FTE             0             Total FTE        1422                   IU Available 68
                                     State IU Earned            75            Local IU Earned       0             Total IU Earned 75                      IU Eligible       0


      Grades and Spaces              Available     Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                  Need                    d            Need        Need        Earned
Administration                                 1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals               4            4             0               0     0         0   0         0      0           0          0                 0
                    Facility Total          72         79              -7                 0     0         0   0        -7      0           7          0                 0




                                                                                       Page 610 of 1141
2/11/2026 9:32:17 AM                                                                                          644-0202-0022030
                                          Renovations Summary
Name of          [0202] Lithonia High Facility
Facility:


  Building       Construction Number of          Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units            Earned      Eligible Cost                      Estimated
                                                                                                   Cost
     5010              2003          68            68                    $0      $1,890,303      $1,890,303              2025
       Net Funds Earned For          68            68                    $0      $1,890,303      $1,890,303
                 Entitlement




                                                    Net      Architect Fee Contingenci           Total Cost
                                                 Amounts         (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                     $1,890,303           $113,418          $283,545     $2,287,267
Total State Eligible Cost                               $0               $0                $0           $0
Total Local Costs (does not include          $1,890,303           $113,418          $283,545     $2,287,267
required local)




                                                                             Page 611 of 1141
2/11/2026 9:32:17 AM                                                                                   644-0202-0022030
                                            Renovations Detail
           Facility Name:   [0202] Lithonia High Facility
           Occupied Date: 07/01/2002         Available Units: 68                Earned Units: 68


                  Item                                                                                  Cost
           Building #       5010
                            New floor covering                                                      $245,111
                            Tackboards, marker boards, and lockers                                   $34,908
                            Replace or refinish wall surfaces, to include painting                  $396,587
                            Door replacement                                                          $2,586
                            Security                                                                $100,000
                            Fire Alarm & Intercom                                                  $1,111,111
                                                                 Total Building Cost For 5010      $1,890,303
                                                                  Total Facility Cost For 0202     $1,890,303
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 612 of 1141
2/11/2026 9:32:18 AM                                                                                                644-0202-0022030
                                             Modifications Summary

   Name of Facility: [0202] Lithonia High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2003          5010          $1,699,659        $3,021,616        $4,721,275              0
   replacement
   Replace Kitchen Equipment - Hood          2003          5010                     $0            $0           $141,638            2025
   Replace Roof - flat, shingle              2003          5010                     $0            $0         $6,137,658            2025

                                         Total Modification Costs     $1,699,659 $3,021,616              $11,000,571




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $11,000,57       $660,034 $1,650,086              $13,310,691
                                                                1
   Total State Eligible Cost                           $1,699,659       $101,980          $254,949         $2,056,588
   Total Local Costs (does not                         $3,021,616       $181,297          $453,242         $3,656,155
   include required local)




                                                                                     Page 613 of 1141
2/11/2026 9:32:18 AM                                                                                                                        644-0202-0022030
                                                                     Modifications Detail
Name of Facility:      [0202] Lithonia High Facility


Building Number        5010
Cost Estimate
Item                                              Type                 Unit              Unit Price     Total Price               Comment
                                                                      Number
Replace Kitchen Hood                 Replace Kitchen Equipment          1        x 141638.00 LS           $141,638 Kitchen Hood
                                               - Hood
Roof                                  Replace Roof - flat, shingle    188851     x        32.50 sf      $6,137,658
HVAC                                 Replace HVAC - zoned with        188851     x        25.00 sf      $4,721,275
                                       duct work replacement
                                                                                         Total Building $11,000,57
                                                                                                                 1
                                                                                          Total Facility $11,000,57
                                                                                                                  1




    Architect's
    Signature:




                                                                               Page 614 of 1141
2/11/2026 9:32:18 AM                                                                                                                 644-0202-0022030-P5355
                                                        Construction - Additions
Facility:    [0202] Lithonia High Facility                  Grades:      09-12


Space                                   Need     Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
High School Classroom                        6      0           0             $80                   $0    6          600            $80          $288,000
    Total For Instructional Units            6      0           0                                   $0    6          600                         $288,000



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $288,000
Architect Fees                                                                                      $0           Architect Fees                   $17,280
Contingency                                                                                         $0           Contingency                      $14,400


Total State Eligible Cost                                                                           $0           Total Local Costs               $319,680
Architect's Estimate of Total Cost                                                         $69,264
Architect's Estimate Minus Total State Eligible Cost                                       $69,264


Additional Required Local                                                                           $0
Comments




                                                                      Page 615 of 1141
2/11/2026 9:32:18 AM                                                                                       644-0202-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0202 ] Lithonia High Facility


Building # 5010                                                      IU Available   68           Ext FT²           188851
Int FT²       188851                                                 Occupied       07/01/2002
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1000          Media Center-276                                                                        Y               6647
101           Administration                                                                          N               3254
113           ROTC - Range and One Classroom                                                          Y               4500
119.6         Mechanical Room                                                                         N                 52
119.7         Mechanical Room                                                                         N                 52
119.8         Noninstructional Storage                                                                N                 47
201           Theater                                                                                 N               9084
207           Other Noninstructional                                                                  N                137
210           Book and Instructional Storage                                                          N                236
211           Girls Restroom                                                                          N                295
211.1         Mechanical Room                                                                         N                 40
213           Instrumental (Band) - High School                                                       Y               4001
225           Chorus - High School                                                                    Y               3449
226.1         Mechanical Room                                                                         N                 53
232           Art - High School                                                                       Y               5916
238           Boys Restroom                                                                           N                410
301           Physical Education - High School                                                        Y              25989
311           Other Instructional                                                                     Y               1333
312           Noninstructional Storage                                                                N                218
313           Elevator                                                                                N                 45
314           Other Noninstructional                                                                  N                 73
316           High School Classroom                                                                   Y                875
316.1         Noninstructional Storage                                                                N                 25
316.2         Noninstructional Storage                                                                N                175
316.3         Noninstructional Storage                                                                N                145
316.4         Noninstructional Storage                                                                N                100
329           Noninstructional Storage                                                                N                300
329.1         Mechanical Room                                                                         N                 85
402           Cafeteria - High School                                                                 N              10879
407           Other Instructional                                                                     N                444
407.1         Noninstructional Storage                                                                N                 85
407.2         Boys Restroom                                                                           N                290
407.3         Girls Restroom                                                                          N                350
407.4         Custodial                                                                               N                 37
408           Teacher Workroom                                                                        N                610
410           Kitchen and All Support Areas                                                           N               3802
416           Mechanical Room                                                                         N                659
416.1         Mechanical Room                                                                         N                271
504           Counseling                                                                              N               2254
517           Boys Restroom                                                                           N                330
517.1         Mechanical Room                                                                         N                 65
519           Girls Restroom                                                                          N                310
519.1         Custodial                                                                               N                 62




                                                             Page 616 of 1141
521     High School Sp. Ed. (pair of rooms)                          N    612
522     Business Lab - High School                                   Y   1275
523     High School Classroom                                        Y    729
524     Computer Science - High School                               Y   1275
525     High School Classroom                                        Y    729
532     High School Classroom                                        Y    973
534     High School Classroom                                        Y    940
541     Business Lab - High School                                   Y    777
543     High School Classroom                                        Y    715
543.1   Kindergarten-Third Grade Classroom                           N    114
547     High School Classroom                                        Y    725
552     High School Classroom                                        Y    757
554     High School Classroom                                        Y    730
555     Kindergarten-Third Grade Classroom                           N    155
555.1   Kindergarten-Third Grade Classroom                           N    169
556     High School Classroom                                        Y    766
562     Family and Consumer Science Lab                              Y   1413
562.3   Custodial                                                    N     61
562.4   Girls Restroom                                               N    300
562.5   Boys Restroom                                                N    330
562.6   Mechanical Room                                              N     65
562.7   Custodial                                                    N    110
562.8   Staff Restroom                                               N     41
581     Computer Science - High School                               Y   1090
582     Teacher Workroom                                             N    596
584     High School Classroom                                        Y    737
585     Computer Science - High School                               Y   1090
586     High School Classroom                                        Y    737
588     Boys Restroom                                                N    340
588.1   Mechanical Room                                              N     78
592     Girls Restroom                                               N    290
592.1   Mechanical Room                                              N     75
592.2   Custodial                                                    N     20
601     High School Classroom                                        Y    860
602     Engineering and Technology Multiuse Lab                      Y   3938
603     High School Classroom                                        Y    700
605     High School Classroom                                        Y    700
607     High School Classroom                                        Y    700
608     Kindergarten-Third Grade Classroom                           N    137
609     High School Classroom                                        Y    700
610     High School Classroom                                        Y    966
611     High School Classroom                                        Y    700
612     High School Classroom                                        Y    720
613     High School Classroom                                        Y    700
614     High School Classroom                                        Y    720
701     Science Lab and Classroom - High School                      Y   1075
702     Science Lab - High School                                    Y    880
704     Science Lab and Classroom - High School                      Y   1088
705     Science Lab - High School                                    Y   1075
707     Science Lab and Classroom - High School                      Y   1088
708     Science Lab and Classroom - High School                      Y   1088
710     Science Lab and Classroom - High School                      Y   1088



                                                  Page 617 of 1141
711     Science Lab and Classroom - High School                                         Y       1088
714     Science Lab and Classroom - High School                                         Y       1088
801     High School Classroom                                                           Y        870
803     High School Classroom                                                           Y        720
804     High School Classroom                                                           Y        720
804.1   Boys Restroom                                                                   N        310
804.2   Mechanical Room                                                                 N         65
804.3   Mechanical Room                                                                 N         62
804.4   Girls Restroom                                                                  N        275
804.5   Custodial                                                                       N         25
805     High School Classroom                                                           Y        720
806     High School Classroom                                                           Y        720
807     High School Classroom                                                           Y        720
808     Teacher Workroom                                                                N        623
809     High School Classroom                                                           Y        720
810     High School Classroom                                                           Y        720
811     High School Classroom                                                           Y        720
812     High School Classroom                                                           Y        720
813     High School Classroom                                                           Y        720
814     High School Classroom                                                           Y        720
902     Teacher Workroom                                                                N        622
903     High School Classroom                                                           Y        720
904     High School Sp. Ed. (pair of rooms)                                             N        550
905     Computer Science - High School                                                  Y        720
906     High School Classroom                                                           Y        725
907     High School Classroom                                                           Y        720
908     Teacher Workroom                                                                N        596
909     High School Classroom                                                           Y        720
910     Computer Science - High School                                                  Y        845
911     High School Classroom                                                           Y        721
912     High School Classroom                                                           Y        720
913     High School Classroom                                                           Y        731
914     High School Classroom                                                           Y        720
916     High School Classroom                                                           Y        731
                                                                     Total Building    68IU   147888

                                                                      Total Facility   68IU   147888




                                                  Page 618 of 1141
2/11/2026 9:32:19 AM                                                                                                                                             644-1624-0022030
                                                                              Facility Need

Facility:     [1624] Lithonia Middle Facility
Grades:       06-08               State FTE                  959           Local FTE             0             Total FTE        959                    IU Available 68
                                  State IU Earned            59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


       Grades and Spaces          Available     Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                       0              0             0               0     0         0   0         0      0           0          0                 0
Instrumental and Chorus -                 1              1             0               0     0         0   0         0      0           0          0                 0
Middle School
Physical Education - Middle               1              1             0               0     0         0   0         0      0           0          0                 0
School
Choral Music - Middle School              1              1             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                  44         36                 8               0     0         0   0         8      0           0          0                 0
Media Center                              1              1             0               0     0         0   0         0      0           0          0                 0
Science Lab - Middle School              13         12                 1               0     0         0   0         1      0           0          0                 0
Instrumental Music - Middle               1              1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science               1              1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Computer Science - Middle                 3              3             0               0     0         0   0         0      0           0          0                 0
School
Art - Middle School                       1              1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                   1              1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals            68         59                 9               0     0         0   0         9      0           0          0                 0
Support Areas
Administration                            1              1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas             1              1             0               0     0         0   0         0      0           0          0                 0
Team Planning                             3              3             0               0     0         0   0         0      0           0          0                 0




                                                                                    Page 619 of 1141
Facility:      [1624] Lithonia Middle Facility
Grades:        06-08                 State FTE                959           Local FTE             0             Total FTE        959                    IU Available 68
                                     State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


      Grades and Spaces              Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Cafeteria - Middle School                    1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             6            6             0               0     0         0   0         0      0           0          0                 0
                    Facility Total          74         65               9               0     0         0   0         9      0           0          0                 0




                                                                                     Page 620 of 1141
2/11/2026 9:32:19 AM                                                                                          644-1624-0022030
                                          Renovations Summary
Name of          [1624] Lithonia Middle Facility
Facility:


  Building       Construction Number of        Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned        Eligible Cost                      Estimated
                                                                                                   Cost
     4010              1956          68            61                    $0         $952,120      $952,120               2025
       Net Funds Earned For          68            61                    $0         $952,120      $952,120
                 Entitlement




                                                  Net        Architect Fee Contingenci           Total Cost
                                               Amounts           (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                       $952,120            $57,127          $142,818     $1,152,065
Total State Eligible Cost                               $0               $0                $0           $0
Total Local Costs (does not include            $952,120            $57,127          $142,818     $1,152,065
required local)




                                                                             Page 621 of 1141
2/11/2026 9:32:19 AM                                                                                 644-1624-0022030
                                            Renovations Detail
           Facility Name:   [1624] Lithonia Middle Facility
           Occupied Date: 07/01/1955         Available Units: 68                Earned Units: 61


                  Item                                                                                Cost
           Building #       4010
                            New Windows                                                              $5,618
                            New floor covering                                                      $87,244
                            Relighting                                                              $14,994
                            Tackboards, marker boards, and lockers                                  $34,908
                            Replace or refinish wall surfaces, to include painting                 $361,534
                            Door replacement                                                        $86,615
                            Fire Alarm & Intercom                                                  $361,207
                                                                 Total Building Cost For 4010      $952,120
                                                                  Total Facility Cost For 1624     $952,120
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 622 of 1141
2/11/2026 9:32:20 AM                                                                                               644-1624-0022030
                                             Modifications Summary

   Name of Facility: [1624] Lithonia Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Add/Replace Canopy - Bus Rider            1956          4010             $25,830        $25,829             $51,659            0
   Replace HVAC - zoned                      1956          4010          $1,377,272     $4,023,356          $5,400,628            0
   Replace Kitchen Equipment -               1956          4010             $23,000         $7,000             $30,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1956          4010             $21,750         $3,250             $25,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1956          4010             $16,500         $3,500             $20,000            0
   Replace Kitchen Equipment - Serving       1956          4010             $16,500         $3,500             $20,000            0
   Lines
   Replace Roof - flat, shingle              1956          4010          $1,032,954     $1,377,272          $2,410,226            0

                                         Total Modification Costs     $2,513,806 $5,443,707               $7,957,513




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $7,957,513       $477,451 $1,193,627               $9,628,591
   Total State Eligible Cost                           $2,513,806       $150,828        $377,071          $3,041,705
   Total Local Costs (does not                         $5,443,707       $326,622        $816,556          $6,586,885
   include required local)




                                                                                    Page 623 of 1141
2/11/2026 9:32:20 AM                                                                                                                              644-1624-0022030
                                                                     Modifications Detail
Name of Facility:      [1624] Lithonia Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type                  Unit              Unit Price     Total Price                  Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    172159     x        14.00 s.f.    $2,410,226 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Replace Dishwasher                   Replace Kitchen Equipment          1        x   25000.00 LS           $25,000 Replace Dishwasher
                                           - Dishwasher
Replace Serving Line                 Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Serving Line
                                           - Serving Lines
HVAC                                    Replace HVAC - zoned          172159     x        31.37 SF      $5,400,628 Heat Generating Systems, Cooling Generating
                                                                                                                   Systems, Distribution Systems & Exhaust
                                                                                                                   Systems, Terminal & Package Units, Controls &
                                                                                                                   Instrumentation
Replace Cooler/Freezer               Replace Kitchen Equipment          1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Replace Hood                         Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Hood
                                               - Hood
Canopies                              Add/Replace Canopy - Bus         1869      x        27.64 s.f.       $51,659 Canopies
                                                Rider
                                                                                         Total Building $7,957,513
                                                                                          Total Facility $7,957,513




    Architect's
    Signature:




                                                                               Page 624 of 1141
2/11/2026 9:32:20 AM                                                                                      644-1624-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 1624 ] Lithonia Middle School Facility


Building # 4010                                                     IU Available   68           Ext FT²           172159
Int FT²       172159                                                Occupied       07/01/1955
  Space #                                   Inventoried As (Description)                            IU        Size (Ft²)
101           Middle School Classroom                                                                Y                861
102           Team Planning                                                                          N                946
105           Teacher Workroom                                                                       N                266
106           Boys Restroom                                                                          N                284
107           Middle School Classroom                                                                Y                703
108           Custodial                                                                              N                 63
109           Middle School Classroom                                                                Y                701
110           Girls Restroom                                                                         N                284
111           Middle School Classroom                                                                Y                704
112           Science Lab - Middle School                                                            Y               1016
113           Middle School Classroom                                                                Y                704
114           Kindergarten-Third Grade Classroom                                                     N                142
115           Middle School Classroom                                                                Y                694
116           Science Lab - Middle School                                                            Y                990
117           Middle School Classroom                                                                Y                690
118           Science Lab - Middle School                                                            Y                958
119           Middle School Sp. Ed. (pair of rooms)                                                  N                391
204           Mechanical Room                                                                        N               1391
204.1         Noninstructional Storage                                                               N                 19
205           Staff Restroom                                                                         N                 70
206           Staff Restroom                                                                         N                 70
207           Other Noninstructional                                                                 N                246
207.1         Other Noninstructional                                                                 N                391
207.2         Mechanical Room                                                                        N                 57
213           Other Noninstructional                                                                 N               1399
218           Other Noninstructional                                                                 N                848
218.1         Other Noninstructional                                                                 N                117
218.2         Staff Restroom                                                                         N                 62
221           Instrumental and Chorus - Middle School                                                Y               1495
224           Middle School Classroom                                                                Y                588
230           Chorus - Middle School                                                                 Y               1431
236           Instrumental (Band) - Middle School                                                    Y               2565
241           Middle School Sp. Ed. (pair of rooms)                                                  N                472
243           Computer Science - Middle School                                                       Y                700
244           Other Noninstructional                                                                 N                 87
245           Other Noninstructional                                                                 N                156
245.1         Staff Restroom                                                                         N                 54
245.2         Noninstructional Storage                                                               N                 31
248           Other Noninstructional                                                                 N                449
249           Girls Restroom                                                                         N               1091
250           Custodial                                                                              N                132
251           Noninstructional Storage                                                               N                118
301           Science Lab - Middle School                                                            Y               1122




                                                            Page 625 of 1141
302     Middle School Sp. Ed. (pair of rooms)                                N    511
303     Noninstructional Storage                                             N    220
304     Computer Science - Middle School                                     Y   1083
305     Science Lab - Middle School                                          Y   1123
306     Mechanical Room                                                      N      66
309     Middle School Classroom                                              Y    716
310     Technology Lab - Middle Grades                                       Y   3333
311     Middle School Classroom                                              Y    714
312     Middle School Classroom                                              Y    796
402     Middle School Classroom                                              Y    967
403     Middle School Classroom                                              Y    855
405     Middle School Classroom                                              Y    709
406     Boys Restroom                                                        N    293
407     Custodial                                                            N      42
408     Girls Restroom                                                       N    291
409     Middle School Classroom                                              Y    703
411     Middle School Classroom                                              Y    703
412     Science Lab - Middle School                                          Y   1025
413     Middle School Classroom                                              Y    701
414     Middle School Classroom                                              Y    701
415     Middle School Classroom                                              Y    694
416     Middle School Classroom                                              Y    693
501     Middle School Classroom                                              Y    691
502     Kindergarten-Third Grade Classroom                                   N    545
503     Middle School Classroom                                              Y    759
504     Middle School Classroom                                              Y    755
515     Custodial                                                            N      28
517     Boys Restroom                                                        N    270
519     Girls Restroom                                                       N    315
521     Family and Consumer Science Lab - Middle School                      Y   2366
524     Teacher Workroom                                                     N    454
533     Computer Science - Middle School                                     Y    926
618     Physical Education - Middle School                                   Y   17360
624     Cafeteria - Middle School                                            N   9288
634     Kitchen and All Support Areas                                        N   3221
644     Other Noninstructional                                               N   2669
701     Media Center-276                                                     Y   6236
708     Middle School Classroom                                              Y    672
709     Middle School Classroom                                              Y    723
710     Middle School Classroom                                              Y    726
711     Boys Restroom                                                        N    272
712     Custodial                                                            N      67
713     Girls Restroom                                                       N    272
714     Science Lab - Middle School                                          Y   1100
715     Teacher Workroom                                                     N    450
716     Science Lab - Middle School                                          Y   1090
717     Science Lab - Middle School                                          Y   1109
718     Science Lab - Middle School                                          Y   1104
719     Teacher Workroom                                                     N    458
721.1   Other Noninstructional                                               N    130
722     Teacher Workroom                                                     N    213
723     Science Lab - Middle School                                          Y   1113



                                                          Page 626 of 1141
724     Teacher Workroom                                                           N        456
725     Science Lab - Middle School                                                Y       1109
726     Science Lab - Middle School                                                Y       1094
727     Middle School Classroom                                                    Y        745
728     Middle School Classroom                                                    Y        728
803     Other Noninstructional                                                     N        177
804     Other Noninstructional                                                     N        177
805     Middle School Classroom                                                    Y        877
806     Team Planning                                                              N        844
807     Kindergarten-Third Grade Classroom                                         N        621
808     Middle School Classroom                                                    Y        728
830     Administration                                                             N       5201
901     Middle School Classroom                                                    Y        709
902     Middle School Classroom                                                    Y        713
903     Middle School Classroom                                                    Y        713
903.1   Noninstructional Storage                                                   N         25
904     Staff Restroom                                                             N         55
905     Middle School Classroom                                                    Y        670
906     Middle School Classroom                                                    Y        660
907     Mechanical Room                                                            N        127
908     Noninstructional Storage                                                   N         35
909     Noninstructional Storage                                                   N         42
910     Middle School Classroom                                                    Y        663
911     Middle School Classroom                                                    Y        711
913     Middle School Classroom                                                    Y        672
914     Middle School Classroom                                                    Y        682
916     Mechanical Room                                                            N         15
917     Girls Restroom                                                             N        280
918     Boys Restroom                                                              N        280
919     Middle School Classroom                                                    Y        750
919.1   Staff Restroom                                                             N         73
921     Middle School Classroom                                                    Y        814
922     Middle School Classroom                                                    Y        755
923     Middle School Classroom                                                    Y        665
924     Other Noninstructional                                                     N        440
926     Noninstructional Storage                                                   N         23
927     Noninstructional Storage                                                   N        236
928     Other Noninstructional                                                     N        112
929     Middle School Classroom                                                    Y        676
930     Art - Middle School                                                        Y       1941
934     Team Planning                                                              N        604
934.1   Noninstructional Storage                                                   N         73
934.4   Staff Restroom                                                             N         35
935     Noninstructional Storage                                                   N         18
936     Custodial                                                                  N         27
                                                                Total Building    68IU   124930

                                                                 Total Facility   68IU   124930




                                             Page 627 of 1141
2/11/2026 9:32:20 AM                                                                                                                                                 644-1061-0022030
                                                                                  Facility Need

Facility:      [1061] Livsey Elementary Facility
Grades:        PK-5                     State FTE                279           Local FTE             0             Total FTE        279                    IU Available 18
                                        State IU Earned          17            Local IU Earned       0             Total IU Earned 17                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
ElementarySp. Ed. (Pair of                      2            0             2               0     0         2   0         0      0           0          0                 0
Rooms)
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  5            4             1               0     0         1   0         0      0           0          0                 0 IUs lost to
                                                                                                                                                                             PK-3
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                      9         12           -3                  0     3         0   0         0      0           0          0                 0 Gain IUs from
                                                                                                                                                                             45 and ES
                                                                                                                                                                             Pair.
      Basic Curriculum Totals                  18         17               1               0     3         3   0         1      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          21         20               1               0     3         3   0         1      0           0          0                 0




                                                                                        Page 628 of 1141
2/11/2026 9:32:21 AM                                                                                      644-1061-0022030
                                         Renovations Summary
Name of          [1061] Livsey Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              1972         17          16                   $0                $0           $0               2022
     2020              2004          1           1             $14,000            $6,000       $20,000                   0
       Net Funds Earned For         18          17             $14,000            $6,000       $20,000
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                       $20,000          $1,200            $3,000       $24,200
Total State Eligible Cost                      $14,000            $840            $2,100       $16,940
Total Local Costs (does not include             $6,000            $360               $900       $7,260
required local)




                                                                         Page 629 of 1141
2/11/2026 9:32:21 AM                                                                               644-1061-0022030
                                            Renovations Detail
           Facility Name:   [1061] Livsey Elementary Facility
           Occupied Date: 07/01/1971         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                            New floor covering                                                        $0
                            New Windows                                                               $0
                            New ceiling                                                               $0
                            Rewiring                                                                  $0
                            Relighting                                                                $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                                                                 Total Building Cost For 2010         $0
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                $20,000
                                                                 Total Building Cost For 2020     $20,000
                                                                  Total Facility Cost For 1061    $20,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 630 of 1141
2/11/2026 9:32:21 AM                                                                                                644-1061-0022030
                                             Modifications Summary

   Name of Facility: [1061] Livsey Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1972          2010                     $0            $0                $0             2022
   Replace Kitchen Equipment -               1972          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1972          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1972          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1972          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1972          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs         $67,868         $190,167           $308,035




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $308,035         $18,482           $46,205          $372,722
   Total State Eligible Cost                              $67,868          $4,072           $10,180           $82,120
   Total Local Costs (does not                           $190,167         $11,410           $28,525          $230,102
   include required local)




                                                                                     Page 631 of 1141
2/11/2026 9:32:22 AM                                                                                                                                 644-1061-0022030
                                                                    Modifications Detail
Name of Facility:      [1061] Livsey Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
Replace HVAC                           Replace HVAC - zoned            0        x        38.00 s.f.               $0 Replace HVAC-Heating/Cooling Systems &
                                                                                                                     Units, Instrumentation & Controls, etc.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.               $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea              $50,000 Provide Cooler/Freezer
                                          - Cooler/Freezer
Kitchen Hood                         Replace Kitchen Equipment         0        x   45078.00 ea.                  $0 Kitchen Hood
                                               - Hood
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea              $40,000 Provide Dishwasher
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea              $40,000 Provide serving line.
                                           - Serving Lines
                                                                                        Total Building      $130,000


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price        Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     5478      x        32.50 sf           $178,035
HVAC                                 Replace HVAC - zoned with         0        x        25.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building      $178,035
                                                                                         Total Facility     $308,035




    Architect's
    Signature:


                                                                              Page 632 of 1141
Page 633 of 1141
2/11/2026 9:32:22 AM                                                                                             644-1061-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 1061 ] Livsey Elementary Facility


Building # 2010                                                       IU Available   17                Ext FT²            34936
Int FT²        34936                                                  Occupied       07/01/1971
     Space #                                    Inventoried As (Description)                               IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                   Y                972
10             PK - Third Grade Classroom                                                                   Y                756
11             PK - Third Grade Classroom                                                                   Y                756
12             PK - Third Grade Classroom                                                                   Y                756
13             Elementary Sp. Ed. (pair of rooms)                                                           Y                590
14             Elementary Sp. Ed. (pair of rooms)                                                           N                590
14.1           Elementary Sp. Ed. (pair of rooms)                                                           Y                490
15             Elementary Sp. Ed. (pair of rooms)                                                           N                590
16             Elementary Sp. Ed. (pair of rooms)                                                           N                590
16.1           Noninstructional Storage                                                                     N                480
17             PK - Third Grade Classroom                                                                   Y                756
17.1           Boys Restroom                                                                                N                288
17.2           Girls Restroom                                                                               N                288
18             PK - Third Grade Classroom                                                                   Y                756
19             Media Center-276                                                                             Y               2433
19.1           Teacher Workroom                                                                             N                600
2              PK - Third Grade Classroom                                                                   Y                972
20             Administration                                                                               N               1120
21             Cafeteria - Elementary School                                                                N               4975
22             Kitchen and All Support Areas                                                                N               1988
22.1           Mechanical Room                                                                              N                576
22.2           Noninstructional Storage                                                                     N                144
3              Fourth - Fifth Grade Classroom                                                               Y                720
4              Fourth - Fifth Grade Classroom                                                               Y                720
5              Fourth - Fifth Grade Classroom                                                               Y                720
6              Fourth - Fifth Grade Classroom                                                               Y                720
7              PK - Third Grade Classroom                                                                   Y                756
8              Fourth - Fifth Grade Classroom                                                               Y                720
9              PK - Third Grade Classroom                                                                   Y                756
                                                                                     Total Building       17IU            26578



Building # 2020                                                       IU Available   1                 Ext FT²             5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU        Size (Ft²)
1              Physical Education - Elementary School                                                       Y               5478
                                                                                     Total Building        1IU              5478

                                                                                      Total Facility      18IU            32056




                                                              Page 634 of 1141
2/11/2026 9:32:22 AM                                                                                                                                                 644-0197-0022030
                                                                                  Facility Need

Facility:      [0197] Marbut Elementary Facility
Grades:        PK-5                     State FTE                538           Local FTE             0             Total FTE        538                    IU Available 50
                                        State IU Earned          35            Local IU Earned       0             Total IU Earned 35                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     45         24           21                  0     0         6   0        15      0           0          0                 0 IUs lost to 4-5
Fourth - Fifth Grade Classroom                  1            7         -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
      Basic Curriculum Totals                  50         35           15                  0     6         6   0        15      0           0          0                 0
Support Areas
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          54         39           15                  0     6         6   0        15      0           0          0                 0




                                                                                        Page 635 of 1141
2/11/2026 9:32:22 AM                                                                                      644-0197-0022030
                                         Renovations Summary
Name of          [0197] Marbut Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1997         49          34            $476,000       $1,132,945      $1,608,945                  0
     2020              1978         1           1              $14,000           $31,000       $45,000                   0
       Net Funds Earned For         50          35            $490,000       $1,163,945      $1,653,945
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,653,945         $99,237          $248,092     $2,001,273
Total State Eligible Cost                     $490,000         $29,400           $73,500      $592,900
Total Local Costs (does not include         $1,163,945         $69,837          $174,592     $1,408,373
required local)




                                                                         Page 636 of 1141
2/11/2026 9:32:23 AM                                                                                  644-0197-0022030
                                            Renovations Detail
           Facility Name:   [0197] Marbut Elementary Facility
           Occupied Date: 07/01/1996         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                      $40,347
                            Relighting                                                             $880,567
                            Fire Alarm & Intercom                                                  $688,031
                                                                 Total Building Cost For 2010     $1,608,945
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $12,000
                            New ceiling                                                             $18,000
                            Relighting                                                              $15,000
                                                                 Total Building Cost For 2020       $45,000
                                                                  Total Facility Cost For 0197    $1,653,945
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 637 of 1141
2/11/2026 9:32:23 AM                                                                                                644-0197-0022030
                                             Modifications Summary

   Name of Facility: [0197] Marbut Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1997          2010            $775,116        $1,377,984        $2,153,100              0
   replacement
   Replace Kitchen Equipment -               1997          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1997          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1997          2010             $15,000          $35,000            $50,000              0
   Replace Kitchen Equipment - Serving       1997          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1997          2010                     $0            $0                $0             2018
   Other                                     1997          2010                     $0       $38,224            $38,224              0
   Replace HVAC - zoned with duct work       1978          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1978          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $877,984 $1,671,375                $2,549,359




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,549,359       $152,962          $382,404         $3,084,725
   Total State Eligible Cost                             $877,984         $52,679         $131,698         $1,062,361
   Total Local Costs (does not                         $1,671,375       $100,283          $250,706         $2,022,364
   include required local)




                                                                                     Page 638 of 1141
2/11/2026 9:32:23 AM                                                                                                                                644-0197-0022030
                                                                    Modifications Detail
Name of Facility:      [0197] Marbut Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        86124      x        25.00 sf        $2,153,100
                                      duct work replacement
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                $50,000
                                         - Cooler/Freezer
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Hood                                Replace Kitchen Equipment          1        x   50000.00                $50,000
                                              - Hood
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Dishwasher
Provide Emergency Generator                     Other                  1        x   38224.00 lump           $38,224 Provide Emergency Generator
                                                                                             sum
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Serving Lines
                                                                                        Total Building $2,371,324


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle     5478      x        32.50 sf          $178,035
                                                                                        Total Building     $178,035
                                                                                         Total Facility $2,549,359




                                                                              Page 639 of 1141
Architect's
Signature:




              Page 640 of 1141
2/11/2026 9:32:24 AM                                                                                        644-0197-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0197 ] Marbut Elementary Facility


Building # 2010                                                       IU Available   49           Ext FT²            86124
Int FT²        86124                                                  Occupied       07/01/1996
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1              PK - Third Grade Classroom                                                              Y                920
1.2            Mechanical Room                                                                         N                 44
1.3            Other Noninstructional                                                                  N                286
10             PK - Third Grade Classroom                                                              Y                920
10.1           Noninstructional Storage                                                                N                121
10.2           Mechanical Room                                                                         N                154
10.3           Mechanical Room                                                                         N                 41
11             PK - Third Grade Classroom                                                              Y                778
11.1           Boys Restroom                                                                           N                360
11.2           Custodial                                                                               N                 21
12             PK - Third Grade Classroom                                                              Y                778
12.1           Girls Restroom                                                                          N                353
13             PK - Third Grade Classroom                                                              Y                778
14             PK - Third Grade Classroom                                                              Y                778
15             PK - Third Grade Classroom                                                              Y                778
16             PK - Third Grade Classroom                                                              Y                778
17             PK - Third Grade Classroom                                                              Y                778
18             PK - Third Grade Classroom                                                              Y                778
19             PK - Third Grade Classroom                                                              Y                778
2              PK - Third Grade Classroom                                                              Y                920
2.1            Teacher Workroom                                                                        N                286
2.2            Staff Restroom                                                                          N                 84
20             PK - Third Grade Classroom                                                              Y                778
21             PK - Third Grade Classroom                                                              Y                777
22             PK - Third Grade Classroom                                                              Y                698
23             PK - Third Grade Classroom                                                              Y                777
24             PK - Third Grade Classroom                                                              Y                791
25             Fourth - Fifth Grade Classroom                                                          Y                728
25.1           Mechanical Room                                                                         N                 36
25.2           Noninstructional Storage                                                                N                 80
26             PK - Third Grade Classroom                                                              Y                905
27             PK - Third Grade Classroom                                                              Y                825
27.1           Boys Restroom                                                                           N                352
28             PK - Third Grade Classroom                                                              Y                825
28.1           Girls Restroom                                                                          N                352
28.2           Custodial                                                                               N                 21
29             PK - Third Grade Classroom                                                              Y                825
3              PK - Third Grade Classroom                                                              Y                920
30             PK - Third Grade Classroom                                                              Y                825
31             PK - Third Grade Classroom                                                              Y                825
32             PK - Third Grade Classroom                                                              Y                825
33             PK - Third Grade Classroom                                                              Y                825
34             PK - Third Grade Classroom                                                              Y                825




                                                              Page 641 of 1141
35             PK - Third Grade Classroom                                                                  Y            825
35.1           Teacher Workroom                                                                            N            265
35.2           Staff Restroom                                                                              N             84
36             PK - Third Grade Classroom                                                                  Y            825
36.1           Book and Instructional Storage                                                              N            325
36.2           Mechanical Room                                                                             N             49
37             PK - Third Grade Classroom                                                                  Y            748
38             PK - Third Grade Classroom                                                                  Y            748
38.1           Girls Restroom                                                                              N            362
38.2           Custodial                                                                                   N             21
39             PK - Third Grade Classroom                                                                  Y            748
4              PK - Third Grade Classroom                                                                  Y            920
40             PK - Third Grade Classroom                                                                  Y            748
41             PK - Third Grade Classroom                                                                  Y            748
42             PK - Third Grade Classroom                                                                  Y            748
43             PK - Third Grade Classroom                                                                  Y            748
44             PK - Third Grade Classroom                                                                  Y            748
45             PK - Third Grade Classroom                                                                  Y            782
47.1           Other Noninstructional                                                                      N            110
47.2           Noninstructional Storage                                                                    N             75
5              PK - Third Grade Classroom                                                                  Y            920
55             Media Center-276                                                                            Y           5206
55.8           Counseling                                                                                  N            187
55.9           Noninstructional Storage                                                                    N            204
56             PK - Third Grade Classroom                                                                  Y           1160
57             Music - Elementary                                                                          Y           1534
57.1           Noninstructional Storage                                                                    N            210
58             Computer Science - Elementary School                                                        Y           1534
6              PK - Third Grade Classroom                                                                  Y            920
60             Kitchen and All Support Areas                                                               N           4340
60.1           Boys Restroom                                                                               N            182
60.2           Girls Restroom                                                                              N            200
60.3           Custodial                                                                                   N             91
60.4           Mechanical Room                                                                             N             54
60.5           Mechanical Room                                                                             N           1000
61             Administration                                                                              N           2803
62             Cafeteria - Elementary School                                                               N           5740
62.1           Noninstructional Storage                                                                    N            131
7              PK - Third Grade Classroom                                                                  Y            920
8              PK - Third Grade Classroom                                                                  Y            920
9              PK - Third Grade Classroom                                                                  Y            920
9.1            Other Noninstructional                                                                      N            231
9.2            Staff Restroom                                                                              N             84
                                                                                     Total Building      49IU        65445



Building # 2020                                                       IU Available   1                Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/1977
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
65             Physical Education - Elementary School                                                      Y           5500
                                                                                     Total Building       1IU         5500




                                                              Page 642 of 1141
                   Total Facility   50IU   70945




Page 643 of 1141
2/11/2026 9:32:24 AM                                                                                                                                                 644-0177-0022030
                                                                                  Facility Need

Facility:      [0177] Margaret Harris Comprehensive Facility
Grades:        K-12                     State FTE                76            Local FTE             0             Total FTE        76                     IU Available 20
                                        State IU Earned          11            Local IU Earned       0             Total IU Earned 11                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
High School Classroom                          18            9             9               0     0         0   0         9      0           0          0                 0
Physical Education - High                       1            1             0               0     0         0   0         0      0           0          0                 0
School
Sp. Ed. Family Living Center                    1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  20         11               9               0     0         0   0         9      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                         1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          23         14               9               0     0         0   0         9      0           0          0                 0




                                                                                        Page 644 of 1141
2/11/2026 9:32:24 AM                                                                                       644-0177-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 0177 ] Margaret Harris Comprehensive
               Facility


Building # 5010                                                      IU Available   17           Ext FT²            32316
Int FT²        32316                                                 Occupied       07/01/1967
     Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
1              High School Classroom                                                                  Y                740
10             High School Classroom                                                                  Y                768
10.1           Other Noninstructional                                                                 N                204
10.2           Noninstructional Storage                                                               N                204
11             High School Classroom                                                                  Y                768
12             High School Classroom                                                                  Y                768
13             High School Classroom                                                                  Y                768
14             High School Classroom                                                                  Y                768
15             High School Classroom                                                                  Y                693
15.1           Noninstructional Storage                                                               N                 75
16             High School Sp. Ed. (pair of rooms)                                                    N                428
16.1           Noninstructional Storage                                                               N                170
16.2           Mechanical Room                                                                        N                170
17             High School Classroom                                                                  Y                768
17.1           Girls Restroom                                                                         N                364
17.2           Custodial                                                                              N                 60
17.3           Boys Restroom                                                                          N                364
18             High School Classroom                                                                  Y                708
18.1           Mechanical Room                                                                        N                 60
18.2           High School Sp. Ed. (pair of rooms)                                                    N                384
19             High School Classroom                                                                  Y                768
2              Clinic                                                                                 N                448
20             High School Classroom                                                                  Y                768
21             High School Classroom                                                                  Y                768
25             Cafeteria - High School                                                                N               4418
25.1           Staff Restroom                                                                         N                 30
25.2           Noninstructional Storage                                                               N                110
25.3           Noninstructional Storage                                                               N                110
25.4           Noninstructional Storage                                                               N                200
26             Kitchen and All Support Areas                                                          N               1460
27             Mechanical Room                                                                        N                504
27.1           Noninstructional Storage                                                               N                 72
28             Sp. Ed. Family Living Center                                                           Y               1460
3              Clinic                                                                                 N                292
4              High School Classroom                                                                  Y                740
5              High School Classroom                                                                  Y                740
6              High School Classroom                                                                  Y                740
7              High School Classroom                                                                  Y                740
8              Mechanical Room                                                                        N                281
8.1            Custodial                                                                              N                 60
8.2            Noninstructional Storage                                                               N                211
8.3            Mechanical Room                                                                        N                 32




                                                             Page 645 of 1141
9              Other Noninstructional                                                                    N            440
9.1            Other Noninstructional                                                                    N             48
9.2            Other Noninstructional                                                                    N             94
9.3            Other Noninstructional                                                                    N            100
9.4            Administration                                                                            N            406
9.5            Other Noninstructional                                                                    N            144
9.6            Other Noninstructional                                                                    N            120
                                                                                  Total Building       17IU        25536



Building # 5011                                                    IU Available   1                 Ext FT²         9250
Int FT²        9250                                                Occupied       07/01/1979
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
22             Physical Education - High School                                                          Y           7799
                                                                                  Total Building        1IU         7799



Building # 5012                                                    IU Available   2                 Ext FT²         2200
Int FT²        2200                                                Occupied       07/01/1987
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
23             High School Classroom                                                                     Y            840
23.1           Other Noninstructional                                                                    N            337
24             High School Classroom                                                                     Y            615
24.1           Other Noninstructional                                                                    N            204
24.2           Other Noninstructional                                                                    N            204
                                                                                  Total Building        2IU         2200

                                                                                   Total Facility      20IU        35535




                                                           Page 646 of 1141
2/11/2026 9:32:25 AM                                                                                                                                            644-0103-0022030
                                                                             Facility Need

Facility:     [0103] Martin Luther King, Jr. High Facility
Grades:       09-12               State FTE                 1345          Local FTE             0             Total FTE        1345                   IU Available 103
                                  State IU Earned           72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


       Grades and Spaces          Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                              Need                    d            Need        Need        Earned
Basic Curriculum
Choral Music - High School                 3            3             0               0     0         0   0         0      0           0          0                 0
Science Lab and Classroom -                1            1             0               0     0         0   0         0      0           0          0                 0
High School
Media Center                               1            1             0               0     0         0   0         0      0           0          0                 0
Drama - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Information Technology Lab                 2            2             0               0     0         0   0         0      0           0          0                 0
ROTC - Range and Two                       1            1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Computer Science - High                    4            4             0               0     0         0   0         0      0           0          0                 0
School
High School Classroom                    66         39             27                 0     0         0   0        27      0           0          0                 0
Family and Consumer Science                2            2             0               0     0         0   0         0      0           0          0                 0
Lab
Art - High School                          2            2             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology                 1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Strings - High School                      1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School                 4            4             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                13             9             4               0     0         0   0         4      0           0          0                 0
      Basic Curriculum Totals           103         72             31                 0     0         0   0        31      0           0          0                 0
Support Areas
Administration                             2            1             1               0     0         0   0         1      0           0          0                 0


                                                                                   Page 647 of 1141
Facility:      [0103] Martin Luther King, Jr. High Facility
Grades:        09-12                 State FTE                1345          Local FTE             0             Total FTE        1345                   IU Available 103
                                     State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


      Grades and Spaces              Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Cafeteria - High School                      2            1             1               0     0         0   0         1      0           0          0                 0
Kitchen and All Support Areas                1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             5            3             2               0     0         0   0         2      0           0          0                 0
                    Facility Total        108          75            33                 0     0         0   0        33      0           0          0                 0




                                                                                     Page 648 of 1141
2/11/2026 9:32:25 AM                                                                                        644-0103-0022030
                                          Renovations Summary
Name of          [0103] Martin Luther King, Jr. High Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     5010              2004          69           69                   $0      $6,851,096      $6,851,096              2025
     5011              2014          34           3              $42,000          $633,000      $675,000                   0
       Net Funds Earned For         103           72             $42,000       $7,484,096      $7,526,096
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $7,526,096        $451,566       $1,128,914      $9,106,576
Total State Eligible Cost                        $42,000          $2,520            $6,300       $50,820
Total Local Costs (does not include           $7,484,096        $449,046       $1,122,614      $9,055,756
required local)




                                                                           Page 649 of 1141
2/11/2026 9:32:26 AM                                                                                  644-0103-0022030
                                            Renovations Detail
           Facility Name:   [0103] Martin Luther King, Jr. High Facility
           Occupied Date: 07/01/2003         Available Units: 34                Earned Units: 3


                  Item                                                                                 Cost
           Building #       5010
                            New floor covering                                                     $358,906
                            New ceiling                                                           $1,840,773
                            Restroom modernization (Including those for handicapped)              $3,299,820
                            Fire Alarm & Intercom                                                 $1,351,597
                                                                 Total Building Cost For 5010     $6,851,096
           Building #       5011
                            Fire Alarm & Intercom                                                   $75,000
                            New ceiling                                                            $150,000
                            Relighting                                                             $150,000
                            Replace or refinish wall surfaces, to include painting                 $175,000
                            Restroom modernization (Including those for handicapped)               $125,000
                                                                 Total Building Cost For 5011      $675,000
                                                                  Total Facility Cost For 0103    $7,526,096
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 650 of 1141
2/11/2026 9:32:26 AM                                                                                                644-0103-0022030
                                             Modifications Summary

   Name of Facility: [0103] Martin Luther King, Jr. High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2004          5010                     $0            $0         $5,999,821            2025
   replacement
   Replace Roof - flat, shingle              2004          5010                     $0            $0         $3,352,896            2025
   Replace HVAC - zoned with duct work       2014          5011            $690,057        $1,226,768        $1,916,825              0
   replacement
   Replace Roof - flat, shingle              2014          5011                     $0     $2,300,190        $2,300,190              0

                                         Total Modification Costs       $690,057 $3,526,958              $13,569,732




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $13,569,73       $814,184 $2,035,460              $16,419,376
                                                                2
   Total State Eligible Cost                             $690,057         $41,403         $103,509           $834,969
   Total Local Costs (does not                         $3,526,958       $211,617          $529,044         $4,267,619
   include required local)




                                                                                     Page 651 of 1141
2/11/2026 9:32:26 AM                                                                                                                              644-0103-0022030
                                                                      Modifications Detail
Name of Facility:      [0103] Martin Luther King, Jr. High Facility


Building Number        5010
Cost Estimate
Item                                              Type                  Unit              Unit Price     Total Price                 Comment
                                                                       Number
Roof                                  Replace Roof - flat, shingle     186272     x        18.00 s.f.    $3,352,896 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                 Replace HVAC - zoned with         186272     x        32.21 s.f.    $5,999,821 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
                                                                                          Total Building $9,352,717


Building Number        5011
Cost Estimate
Item                                              Type                  Unit              Unit Price     Total Price                 Comment
                                                                       Number
                                      Replace Roof - flat, shingle     76673      x        30.00 sf      $2,300,190
                                     Replace HVAC - zoned with         76673      x        25.00 sf      $1,916,825
                                       duct work replacement
                                                                                          Total Building $4,217,015
                                                                                           Total Facility $13,569,73
                                                                                                                   2




    Architect's
    Signature:




                                                                                Page 652 of 1141
2/11/2026 9:32:26 AM                                                                                       644-0103-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 0103 ] Martin Luther King, Jr. High Facility


Building # 5010                                                      IU Available   69           Ext FT²           136144
Int FT²       186272                                                 Occupied       07/01/2003
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          Media Center-276                                                                        Y               7680
1003          Girls Restroom                                                                          N                285
1004          Custodial                                                                               N                 65
1005          Boys Restroom                                                                           N                285
1006          Mechanical Room                                                                         N                100
1008          Book and Instructional Storage                                                          N                250
1009          Family and Consumer Science Lab                                                         Y               2149
1010          Art - High School                                                                       Y               2100
1011          Girls Restroom                                                                          N                280
1012          Custodial                                                                               N                 80
1013          Boys Restroom                                                                           N                280
1014          Engineering and Technology Multiuse Lab                                                 Y               3715
1015          Business Lab - High School                                                              Y               1300
1016          Business Lab - High School                                                              Y               1300
1018          High School Classroom                                                                   Y                639
1019          High School Classroom                                                                   Y                791
102           Administration                                                                          N               5424
1020          High School Classroom                                                                   Y                719
1022          Book and Instructional Storage                                                          N                144
1023          Other Noninstructional                                                                  N                144
1024          Mechanical Room                                                                         N                144
1025          Book and Instructional Storage                                                          N                144
1027          High School Classroom                                                                   Y                708
1028          High School Classroom                                                                   Y                710
1029          High School Classroom                                                                   Y                714
1030          High School Classroom                                                                   Y                715
1031          High School Classroom                                                                   Y                714
1032          High School Classroom                                                                   Y                713
1033          High School Classroom                                                                   Y                707
1034          High School Classroom                                                                   Y                699
1035          High School Classroom                                                                   Y                714
1036          Business Lab - High School                                                              Y               1300
1037          High School Classroom                                                                   Y                711
1038          Business Lab - High School                                                              Y               1300
1039          High School Classroom                                                                   Y                712
1040          High School Classroom                                                                   Y                716
1041          Computer Science - High School                                                          Y                840
1042          High School Classroom                                                                   Y                639
1043          High School Classroom                                                                   Y                719
1045          Other Noninstructional                                                                  N                145
1046          Staff Restroom                                                                          N                160
1047          Staff Restroom                                                                          N                160
1048          Kindergarten-Third Grade Classroom                                                      N                230




                                                             Page 653 of 1141
2002     High School Classroom                                    Y    840
2002.1   Noninstructional Storage                                 N    180
2003     High School Classroom                                    Y    720
2004     Mechanical Room                                          N    100
2005     High School Classroom                                    Y    835
2006     High School Classroom                                    Y    720
2007     High School Classroom                                    Y    719
2008     High School Classroom                                    Y    863
2009     High School Classroom                                    Y    720
201      Chorus - High School                                     Y   2925
2010     High School Classroom                                    Y    840
2011     Book and Instructional Storage                           N    190
2012     High School Classroom                                    Y    720
2013     High School Classroom                                    Y    720
2014     Girls Restroom                                           N    280
2015     Custodial                                                N     80
2016     Boys Restroom                                            N    280
2017     High School Classroom                                    Y    720
2018     High School Classroom                                    Y    720
2019     High School Sp. Ed. (pair of rooms)                      N    598
2020     Science Lab - High School                                Y   1137
2021     High School Classroom                                    Y    736
2022     Science Lab - High School                                Y   1100
2023     Mechanical Room                                          N     64
2024     Science Lab - High School                                Y   1200
2025     Science Lab - High School                                Y   1200
2026     Science Lab - High School                                Y   1078
2028     Mechanical Room                                          N     88
2030     High School Classroom                                    Y    720
2031     High School Classroom                                    Y    686
2032     High School Sp. Ed. (pair of rooms)                      N    510
2033     High School Classroom                                    Y    720
2034     High School Classroom                                    Y    720
2035     High School Classroom                                    Y    720
2036     High School Classroom                                    Y    720
2037     High School Classroom                                    Y    720
2038     High School Classroom                                    Y    716
2039     High School Classroom                                    Y    720
2040     High School Classroom                                    Y    725
2041     High School Classroom                                    Y    736
2042     Girls Restroom                                           N    280
2043     Custodial                                                N     80
2044     Boys Restroom                                            N    280
2045     High School Classroom                                    Y    730
2046     High School Classroom                                    Y    720
2047     Teacher Workroom                                         N    597
2048     Science Lab - High School                                Y   1132
2049     High School Classroom                                    Y    720
2050     High School Classroom                                    Y    720
2051     Computer Science - High School                           Y   1004
2052     Science Lab - High School                                Y   1132
2053     Teacher Workroom                                         N    595



                                               Page 654 of 1141
2054        Science Lab - High School                                                                   Y           1200
2056        Kindergarten-Third Grade Classroom                                                          N            145
2057        Staff Restroom                                                                              N            160
2058        Staff Restroom                                                                              N            160
2059        Mechanical Room                                                                             N             50
2060        Kindergarten-Third Grade Classroom                                                          N            230
2061        Mechanical Room                                                                             N             50
209         Strings - High School                                                                       Y            755
210         Chorus - High School                                                                        Y           2576
211         Boys Restroom                                                                               N            509
212         Mechanical Room                                                                             N             40
213         Custodial                                                                                   N             40
214         Girls Restroom                                                                              N            509
215         Other Noninstructional                                                                      N            265
216         Theater                                                                                     N          11421
218         Book and Instructional Storage                                                              N            132
301         ROTC - Range and Two Classrooms                                                             Y           5449
310         Custodial                                                                                   N            134
311         Noninstructional Storage                                                                    N            614
312         Other Noninstructional                                                                      N            172
313         Mechanical Room                                                                             N             50
314         Mechanical Room                                                                             N             70
315         High School Classroom                                                                       Y            808
316         Physical Education - High School                                                            Y          29155
340         Noninstructional Storage                                                                    N            182
401         Mechanical Room                                                                             N            275
402         Mechanical Room                                                                             N            940
404         Noninstructional Storage                                                                    N            150
405         Cafeteria - High School                                                                     N           9869
407         Kitchen and All Support Areas                                                               N           4467
                                                                                  Total Building      69IU       149397



Building # 5011                                                    IU Available   34               Ext FT²       76673
Int FT²     76673                                                  Occupied       07/01/2013
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
102         Administration                                                                              N           9485
135         Other Noninstructional                                                                      N            110
136         Mechanical Room                                                                             N             75
141         Cafeteria - High School                                                                     N           3612
143         High School Classroom                                                                       Y            800
144         High School Classroom                                                                       Y            857
151         Boys Restroom                                                                               N            311
152         Girls Restroom                                                                              N            309
153         High School Classroom                                                                       Y            804
154         High School Classroom                                                                       Y            794
155         High School Classroom                                                                       Y            783
156         Science Lab - High School                                                                   Y           1192
159         Science Lab and Classroom - High School                                                     Y           1192
160         High School Classroom                                                                       Y            797
161         High School Classroom                                                                       Y            809
162         High School Classroom                                                                       Y            809


                                                           Page 655 of 1141
163     Mechanical Room                                                         N          72
164     Teacher Workroom                                                        N         648
165     Staff Restroom                                                          N          46
176     Science Lab - High School                                                Y       1187
179     Chorus - High School                                                     Y       1857
181     High School Classroom                                                    Y        725
182     Girls Restroom                                                          N         173
183     Boys Restroom                                                           N         172
184     Drama - High School                                                      Y       1976
185     High School Classroom                                                    Y        737
186     High School Classroom                                                    Y        737
187     Mechanical Room                                                         N          75
2101    Computer Science - High School                                           Y       1034
2102    Mechanical Room                                                         N          86
2103    Computer Science - High School                                           Y        750
2104    Information Technology Lab                                               Y       2026
2107    Information Technology Lab                                               Y       2001
2151    Boys Restroom                                                           N         311
2152    Girls Restroom                                                          N         309
2153    High School Classroom                                                    Y        805
2154    High School Classroom                                                    Y        797
2155    High School Classroom                                                    Y        785
2156    Science Lab - High School                                                Y       1067
2157    Other Noninstructional                                                  N         195
2158    Noninstructional Storage                                                N          50
2159    Science Lab - High School                                                Y       1064
2160    High School Classroom                                                    Y        800
2161    High School Classroom                                                    Y        811
2162    High School Classroom                                                    Y        811
2163    Mechanical Room                                                         N          69
2164    Other Noninstructional                                                  N         700
2176    Science Lab - High School                                                Y       1190
2179    Family and Consumer Science Lab                                          Y       1866
2182    Girls Restroom                                                          N         173
2184    High School Classroom                                                    Y        729
2185    Art - High School                                                        Y       2029
2189    High School Classroom                                                    Y        740
2190    High School Classroom                                                    Y        741
72183   Boys Restroom                                                           N         224
                                                             Total Building    34IU    53307

                                                              Total Facility   103IU   202704




                                          Page 656 of 1141
2/11/2026 9:32:26 AM                                                                                                                                         644-0401-0022030
                                                                          Facility Need

Facility:     [0401] Mary McLeod Bethune Middle Facility
Grades:       06-08             State FTE                693           Local FTE             0             Total FTE        693                    IU Available 72
                                State IU Earned          45            Local IU Earned       0             Total IU Earned 45                      IU Eligible       0


       Grades and Spaces        Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                     1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle               5            2             3               0     0         0   0         3      0           0          0                 0
School
Physical Education - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                44         26           18                  0     0         0   0        18      0           0          0                 0
Media Center                            1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science             1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Choral Music - Middle School            1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - Middle School            15            9             6               0     0         0   0         6      0           0          0                 0
Art - Middle School                     1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                 1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals          72         45           27                  0     0         0   0        27      0           0          0                 0
Support Areas
Administration                          1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas           1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School               1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                Page 657 of 1141
Facility:      [0401] Mary McLeod Bethune Middle Facility
Grades:        06-08                State FTE                693           Local FTE             0             Total FTE        693                    IU Available 72
                                    State IU Earned          45            Local IU Earned       0             Total IU Earned 45                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Team Planning                               3            3             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          78         51           27                  0     0         0   0        27      0           0          0                 0




                                                                                    Page 658 of 1141
2/11/2026 9:32:27 AM                                                                                      644-0401-0022030
                                        Renovations Summary
Name of          [0401] Mary McLeod Bethune Middle Facility
Facility:


  Building       Construction Number of     Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned       Eligible Cost                      Estimated
                                                                                               Cost
     4010              2003        72          45                    $0      $1,567,801      $1,567,801              2025
       Net Funds Earned For        72          45                    $0      $1,567,801      $1,567,801
                 Entitlement




                                               Net       Architect Fee Contingenci           Total Cost
                                            Amounts          (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                   $1,567,801          $94,068          $235,170     $1,897,039
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include        $1,567,801          $94,068          $235,170     $1,897,039
required local)




                                                                         Page 659 of 1141
2/11/2026 9:32:27 AM                                                                                   644-0401-0022030
                                            Renovations Detail
           Facility Name:   [0401] Mary McLeod Bethune Middle Facility
           Occupied Date: 07/01/2002         Available Units: 72                Earned Units: 45


                  Item                                                                                  Cost
           Building #       4010
                            New floor covering                                                      $139,532
                            Tackboards, marker boards, and lockers                                  $335,372
                            Replace or refinish wall surfaces, to include painting                  $304,650
                            Fire Alarm & Intercom                                                   $788,247
                                                                 Total Building Cost For 4010      $1,567,801
                                                                  Total Facility Cost For 0401     $1,567,801
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 660 of 1141
2/11/2026 9:32:27 AM                                                                                               644-0401-0022030
                                             Modifications Summary

   Name of Facility: [0401] Mary McLeod Bethune Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned                      2003          4010          $1,290,104     $3,768,716          $5,058,820            0
   Replace Kitchen Equipment -               2003          4010             $21,000         $9,000             $30,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2003          4010             $20,000         $5,000             $25,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2003          4010             $15,000         $5,000             $20,000            0
   Replace Kitchen Equipment - Serving       2003          4010             $16,500         $3,500             $20,000            0
   Lines
   Replace Roof - flat, shingle              2003          4010            $967,578     $4,273,470          $5,241,048            0

                                         Total Modification Costs     $2,330,182 $8,064,686             $10,394,868




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $10,394,86       $623,692 $1,559,230             $12,577,790
                                                                8
   Total State Eligible Cost                           $2,330,182       $139,811        $349,527          $2,819,520
   Total Local Costs (does not                         $8,064,686       $483,881 $1,209,703               $9,758,270
   include required local)




                                                                                    Page 661 of 1141
2/11/2026 9:32:28 AM                                                                                                                            644-0401-0022030
                                                                   Modifications Detail
Name of Facility:      [0401] Mary McLeod Bethune Middle
                       Facility


Building Number        4010
Cost Estimate
Item                                           Type                  Unit              Unit Price     Total Price                  Comment
                                                                    Number
Replace Dishwasher                 Replace Kitchen Equipment          1        x   25000.00 LS           $25,000 Replace Dishwasher
                                         - Dishwasher
Replace Hood                       Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Hood
                                             - Hood
Replace Serving Line               Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Serving Line
                                         - Serving Lines
Roof                                Replace Roof - flat, shingle    161263     x        32.50 sf      $5,241,048
Replace Cooler/Freezer             Replace Kitchen Equipment          1        x   30000.00 LS           $30,000 Replace Cooler/Freezer
                                        - Cooler/Freezer
HVAC                                  Replace HVAC - zoned          161263     x        31.37 SF      $5,058,820 Heat Generating Systems, Cooling Generating
                                                                                                                 Systems, Terminal & Package Units, Controls &
                                                                                                                 Instrumentation
                                                                                       Total Building $10,394,86
                                                                                                               8
                                                                                        Total Facility $10,394,86
                                                                                                                8




    Architect's
    Signature:




                                                                             Page 662 of 1141
2/11/2026 9:32:28 AM                                                                                          644-0401-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0401 ] Mary McLeod Bethune Middle Facility


Building # 4010                                                         IU Available   72           Ext FT²           161263
Int FT²       161263                                                    Occupied       07/01/2002
  Space #                                      Inventoried As (Description)                             IU        Size (Ft²)
301           Technology Lab - Middle Grades                                                             Y               3177
302           Middle School Classroom                                                                    Y                679
302.1         Noninstructional Storage                                                                   N                 24
303           Computer Science - Middle School                                                           Y                989
303.1         Noninstructional Storage                                                                   N                233
304           Middle School Classroom                                                                    Y                680
306           Middle School Classroom                                                                    Y                680
307           Teacher Workroom                                                                           N                675
307.1         Noninstructional Storage                                                                   N                106
307.2         Book and Instructional Storage                                                             N                100
308           Middle School Classroom                                                                    Y                675
321           Other Instructional                                                                        Y               1124
401           Middle School Classroom                                                                    Y                730
402           Family and Consumer Science Lab - Middle School                                            Y               2196
403           Art - Middle School                                                                        Y               1905
404           Physical Education - Middle School                                                         Y              23092
405           Media Center-276                                                                           Y               6580
406           Chorus - Middle School                                                                     Y               2064
408           Instrumental (Band) - Middle School                                                        Y               2506
409           Cafeteria - Middle School                                                                  N               8210
410           Kitchen and All Support Areas                                                              N               4376
410.1         Mechanical Room                                                                            N                669
410.2         Mechanical Room                                                                            N                307
410.3         Noninstructional Storage                                                                   N                325
410.4         Noninstructional Storage                                                                   N                310
410.5         Other Noninstructional                                                                     N                137
411           Administration                                                                             N               4633
501           Computer Science - Middle School                                                           Y                712
501.2         Girls Restroom                                                                             N                333
501.3         Custodial                                                                                  N                 77
501.4         Boys Restroom                                                                              N                333
501.5         Noninstructional Storage                                                                   N                234
501.6         Other Noninstructional                                                                     N                275
501.7         Kindergarten-Third Grade Classroom                                                         N                295
601           Middle School Classroom                                                                    Y                730
601.1         Other Noninstructional                                                                     N                103
602           Middle School Classroom                                                                    Y                732
602.1         Middle School Sp. Ed. (pair of rooms)                                                      N                362
602.2         Staff Restroom                                                                             N                 58
602.3         Staff Restroom                                                                             N                 58
602.4         Noninstructional Storage                                                                   N                 38
603           Middle School Classroom                                                                    Y                730
603.1         Custodial                                                                                  N                 16




                                                                Page 663 of 1141
604     Middle School Classroom                                    Y    732
605     Middle School Classroom                                    Y    730
606     Middle School Classroom                                    Y    732
606.1   Boys Restroom                                              N    331
607     Science Lab - Middle School                                Y   1043
607.2   Custodial                                                  N     30
608     Science Lab - Middle School                                Y   1043
608.1   Mechanical Room                                            N     60
609     Science Lab - Middle School                                Y   1043
609.1   Custodial                                                  N     32
610     Science Lab - Middle School                                Y   1043
610.1   Girls Restroom                                             N    331
610.2   Mechanical Room                                            N     55
611     Middle School Classroom                                    Y    730
612     Middle School Classroom                                    Y    732
613     Middle School Classroom                                    Y    730
613.1   Custodial                                                  N     16
614     Middle School Classroom                                    Y    732
615     Middle School Classroom                                    Y    727
616     Middle School Classroom                                    Y    732
701     Middle School Sp. Ed. (pair of rooms)                      N    573
701.1   Staff Restroom                                             N    139
702     Middle School Classroom                                    Y    730
703     Middle School Classroom                                    Y    732
704     Middle School Classroom                                    Y    730
704.1   Custodial                                                  N     16
705     Middle School Classroom                                    Y    732
706     Middle School Classroom                                    Y    730
707     Middle School Classroom                                    Y    732
707.1   Boys Restroom                                              N    335
708     Middle School Classroom                                    Y    730
708.1   Mechanical Room                                            N    321
709     Science Lab - Middle School                                Y   1043
709.1   Mechanical Room                                            N     56
709.2   Custodial                                                  N     32
710     Science Lab - Middle School                                Y   1043
710.1   Mechanical Room                                            N     76
711     Science Lab - Middle School                                Y   1043
711.1   Custodial                                                  N     53
712     Science Lab - Middle School                                Y   1043
712.1   Mechanical Room                                            N     32
713     Middle School Classroom                                    Y    730
713.1   Girls Restroom                                             N    335
714     Middle School Classroom                                    Y    730
714.1   Mechanical Room                                            N    321
715     Middle School Classroom                                    Y    730
716     Middle School Classroom                                    Y    730
717     Middle School Classroom                                    Y    730
718     Middle School Classroom                                    Y    730
718.1   Custodial                                                  N     16
801     Middle School Classroom                                    Y    726
802     Middle School Classroom                                    Y    732



                                                Page 664 of 1141
803     Middle School Classroom                               Y    733
804     Middle School Classroom                               Y    732
804.1   Custodial                                             N     16
805     Middle School Classroom                               Y    733
806     Middle School Classroom                               Y    732
807     Middle School Classroom                               Y    732
807.1   Boys Restroom                                         N    335
808     Middle School Classroom                               Y    733
809     Science Lab - Middle School                           Y   1043
809.1   Mechanical Room                                       N     56
809.2   Custodial                                             N     32
810     Science Lab - Middle School                           Y   1043
810.1   Custodial                                             N     56
811     Science Lab - Middle School                           Y   1043
811.1   Mechanical Room                                       N     55
812     Science Lab - Middle School                           Y   1043
813     Middle School Classroom                               Y    731
813.1   Girls Restroom                                        N    335
814     Middle School Classroom                               Y    733
815     Middle School Classroom                               Y    731
816     Middle School Classroom                               Y    733
817     Middle School Classroom                               Y    731
818     Middle School Classroom                               Y    733
818.1   Custodial                                             N     16
901     Computer Science - Middle School                      Y    790
903     Other Noninstructional                                N    165
903.1   Boys Restroom                                         N    169
903.2   Girls Restroom                                        N    147
903.3   Noninstructional Storage                              N     65
905     Team Planning                                         N    633
905.1   Noninstructional Storage                              N    141
905.2   Staff Restroom                                        N     36
907     Science Lab - Middle School                           Y    927
907.1   Other Noninstructional                                N     78
907.2   Noninstructional Storage                              N     14
909     Computer Science - Middle School                      Y    625
909.1   Boys Restroom                                         N    167
909.2   Staff Restroom                                        N     48
911     Other Noninstructional                                N    135
911.1   Noninstructional Storage                              N     14
911.2   Other Noninstructional                                N     77
913     Science Lab - Middle School                           Y    921
913.1   Staff Restroom                                        N     35
915     Science Lab - Middle School                           Y    933
915.1   Girls Restroom                                        N    167
915.2   Noninstructional Storage                              N     57
916     Team Planning                                         N    445
917     Team Planning                                         N    634
917.1   Boys Restroom                                         N    167
917.2   Girls Restroom                                        N    147
917.3   Noninstructional Storage                              N     65
919     Other Noninstructional                                N    159



                                           Page 665 of 1141
919.1   Staff Restroom                                                           N         37
921     Computer Science - Middle School                                         Y        923
921.1   Noninstructional Storage                                                 N         14
921.2   Other Noninstructional                                                   N         79
923.1   Book and Instructional Storage                                           N        100
                                                              Total Building    72IU   124277

                                                               Total Facility   72IU   124277




                                           Page 666 of 1141
2/11/2026 9:32:28 AM                                                                                                                                                 644-2061-0022030
                                                                                  Facility Need

Facility:      [2061] McLendon Elementary Facility
Grades:        PK-5                     State FTE                365           Local FTE             0             Total FTE        365                    IU Available 33
                                        State IU Earned          23            Local IU Earned       0             Total IU Earned 23                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                 12            5             7               0     0         0   0         7      0           0          0                 0
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     18         17               1               0     0         0   0         1      0           0          0                 0
      Basic Curriculum Totals                  33         23           10                  0     0         0   0        10      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          37         27           10                  0     0         0   0        10      0           0          0                 0




                                                                                        Page 667 of 1141
2/11/2026 9:32:29 AM                                                                                     644-2061-0022030
                                        Renovations Summary
Name of          [2061] McLendon Elementary Facility
Facility:


  Building       Construction Number of     Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned      Eligible Cost                      Estimated
                                                                                              Cost
     2010              1959         8          6                    $0         $407,145      $407,145               2025
     2011              1961        11          6                    $0         $222,238      $222,238               2025
     2012              1964         6          3                    $0         $119,896      $119,896               2025
     2013              1970         7          1                    $0         $156,058      $156,058               2025
     2020              2004         1          1                    $0          $20,000       $20,000               2025
       Net Funds Earned For        33         17                    $0         $925,337      $925,337
                 Entitlement




                                               Net      Architect Fee Contingenci           Total Cost
                                            Amounts         (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $925,337         $55,520          $138,801     $1,119,658
Total State Eligible Cost                          $0               $0                $0           $0
Total Local Costs (does not include          $925,337         $55,520          $138,801     $1,119,658
required local)




                                                                        Page 668 of 1141
2/11/2026 9:32:30 AM                                                                                644-2061-0022030
                                            Renovations Detail
           Facility Name:   [2061] McLendon Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New Windows                                                           $157,403
                            Tackboards, marker boards, and lockers                                 $63,580
                            Door replacement                                                       $59,394
                            New floor covering                                                     $21,603
                            Millwork/Cabinetry/Casework                                           $105,165
                                                                 Total Building Cost For 2010     $407,145
           Building #       2011
                            New Windows                                                            $85,918
                            New floor covering                                                     $11,792
                            Tackboards, marker boards, and lockers                                 $34,705
                            Door replacement                                                       $32,419
                            Millwork/Cabinetry/Casework                                            $57,404
                                                                 Total Building Cost For 2011     $222,238
           Building #       2012
                            New Windows                                                            $46,352
                            New floor covering                                                      $6,362
                            Tackboards, marker boards, and lockers                                 $18,723
                            Door replacement                                                       $17,490
                            Millwork/Cabinetry/Casework                                            $30,969
                                                                 Total Building Cost For 2012     $119,896
           Building #       2013
                            New floor covering                                                     $11,164
                            New Windows                                                            $81,344
                            Tackboards, marker boards, and lockers                                 $32,857
                            Door replacement                                                       $30,693
                                                                 Total Building Cost For 2013     $156,058
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                  Total Facility Cost For 2061    $925,337
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 669 of 1141
2/11/2026 9:32:30 AM                                                                                                644-2061-0022030
                                             Modifications Summary

   Name of Facility: [2061] McLendon Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1959          2010            $203,760         $362,240           $566,000              0
   replacement
   Replace Kitchen Equipment -               1959          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1959          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1959          2010                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1959          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1959          2010                     $0            $0           $735,800            2025
   Replace HVAC - zoned with duct work       1961          2011            $111,222         $197,728           $308,950              0
   replacement
   Replace Roof - flat, shingle              1961          2011                     $0            $0           $401,635            2025
   Replace HVAC - zoned with duct work       1964          2012             $60,003         $106,672           $166,675              0
   replacement
   Replace Roof - flat, shingle              1964          2012                     $0            $0           $216,678            2025
   Replace HVAC - zoned with duct work       1970          2013            $105,300         $187,200           $292,500              0
   replacement
   Replace Roof - flat, shingle              1970          2013                     $0            $0           $380,250            2025
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020                     $0            $0           $178,035            2025

                                         Total Modification Costs       $480,285          $853,840         $3,426,523




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,426,523       $205,591          $513,978         $4,146,092
   Total State Eligible Cost                             $480,285         $28,817           $72,043          $581,145
   Total Local Costs (does not                           $853,840         $51,230         $128,076         $1,033,146
   include required local)




                                                                                     Page 670 of 1141
2/11/2026 9:32:30 AM                                                                                                             644-2061-0022030
                                                                    Modifications Detail
Name of Facility:      [2061] McLendon Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        22640      x        25.00 sf          $566,000
                                      duct work replacement
Serving Line                        Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00                $40,000
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle    22640      x        32.50 sf          $735,800
Hood                                Replace Kitchen Equipment          1        x   50000.00                $50,000
                                              - Hood
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00                $50,000
                                         - Cooler/Freezer
                                                                                        Total Building $1,481,800


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        12358      x        25.00 sf          $308,950
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    12358      x        32.50 sf          $401,635
                                                                                        Total Building     $710,585




                                                                              Page 671 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price               Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       6667      x        25.00 sf          $166,675
                           duct work replacement
Roof                     Replace Roof - flat, shingle    6667      x        32.50 sf          $216,678
                                                                           Total Building     $383,353


Building Number   2013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price               Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      11700      x        25.00 sf          $292,500
                           duct work replacement
Roof                     Replace Roof - flat, shingle   11700      x        32.50 sf          $380,250
                                                                           Total Building     $672,750


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price               Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
Replace HVAC             Replace HVAC - zoned with       5478      x         0.00 sf                $0 Replace HVAC
                           duct work replacement
                                                                           Total Building     $178,035
                                                                            Total Facility $3,426,523




   Architect's
   Signature:




                                                                 Page 672 of 1141
2/11/2026 9:32:30 AM                                                                                           644-2061-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 2061 ] McLendon Elementary Facility


Building # 2010                                                      IU Available   8                Ext FT²            22640
Int FT²       22640                                                  Occupied       07/01/1958
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
100           Computer Science - Elementary School                                                        Y                980
100.1         Clinic                                                                                      N                120
100.2         Counseling                                                                                  N                144
100.3         Mechanical Room                                                                             N                 90
100.4         Book and Instructional Storage                                                              N                408
101           PK - Third Grade Classroom                                                                  Y                762
102           PK - Third Grade Classroom                                                                  Y                762
103           PK - Third Grade Classroom                                                                  Y                762
104           PK - Third Grade Classroom                                                                  Y                762
120           Administration                                                                              N               1822
121           Cafeteria - Elementary School                                                               N               4923
122           Kitchen and All Support Areas                                                               N               2070
122.1         Mechanical Room                                                                             N                550
122.2         Noninstructional Storage                                                                    N                160
122.3         Mechanical Room                                                                             N                160
201           PK - Third Grade Classroom                                                                  Y                762
201.1         Girls Restroom                                                                              N                288
201.2         Custodial                                                                                   N                 54
201.3         Boys Restroom                                                                               N                288
202           PK - Third Grade Classroom                                                                  Y                762
203           PK - Third Grade Classroom                                                                  Y                762
                                                                                    Total Building       8IU            17391



Building # 2011                                                      IU Available   11               Ext FT²            12358
Int FT²       12358                                                  Occupied       07/01/1960
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
105           PK - Third Grade Classroom                                                                  Y                762
106           PK - Third Grade Classroom                                                                  Y                762
107           PK - Third Grade Classroom                                                                  Y                762
108           PK - Third Grade Classroom                                                                  Y                762
108.1         Boys Restroom                                                                               N                240
108.2         Custodial                                                                                   N                 16
108.3         Girls Restroom                                                                              N                240
109           PK - Third Grade Classroom                                                                  Y                762
110           PK - Third Grade Classroom                                                                  Y                762
110.1         Book and Instructional Storage                                                              N                206
111           PK - Third Grade Classroom                                                                  Y                762
112           PK - Third Grade Classroom                                                                  Y                762
113           PK - Third Grade Classroom                                                                  Y                762
114           PK - Third Grade Classroom                                                                  Y                762




                                                             Page 673 of 1141
115         PK - Third Grade Classroom                                                                   Y            762
                                                                                  Total Building       11IU         9084



Building # 2012                                                    IU Available   6                 Ext FT²         6667
Int FT²     6667                                                   Occupied       07/01/1963
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
204         Fourth - Fifth Grade Classroom                                                               Y            716
205         Fourth - Fifth Grade Classroom                                                               Y            716
206         Fourth - Fifth Grade Classroom                                                               Y            716
207         Fourth - Fifth Grade Classroom                                                               Y            716
208         Fourth - Fifth Grade Classroom                                                               Y            716
209         Fourth - Fifth Grade Classroom                                                               Y            716
                                                                                  Total Building        6IU         4296



Building # 2013                                                    IU Available   7                 Ext FT²       11700
Int FT²     11700                                                  Occupied       07/01/1969
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
300         Media Center-276                                                                             Y           3712
301         Fourth - Fifth Grade Classroom                                                               Y            725
301.1       Other Instructional                                                                          N            200
302         Fourth - Fifth Grade Classroom                                                               Y            725
303         Fourth - Fifth Grade Classroom                                                               Y            725
304         Fourth - Fifth Grade Classroom                                                               Y            725
305         Fourth - Fifth Grade Classroom                                                               Y            725
306         Fourth - Fifth Grade Classroom                                                               Y            725
307         Kindergarten-Third Grade Classroom                                                           N            200
307.1       Mechanical Room                                                                              N            100
307.2       Mechanical Room                                                                              N            100
                                                                                  Total Building        7IU         8662



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/2003
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
400         Physical Education - Elementary School                                                       Y           6302
                                                                                  Total Building        1IU         6302

                                                                                   Total Facility      33IU        45735




                                                           Page 674 of 1141
2/11/2026 9:32:31 AM                                                                                                                                             644-3070-0022030
                                                                              Facility Need

Facility:     [3070] McNair High Facility
Grades:       09-12              State FTE                   591           Local FTE             0             Total FTE        591                    IU Available 79
                                 State IU Earned             34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces         Available      Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education - High                   1            1             0               0     0         0   0         0      0           0          0                 0
School
ROTC - Range and Two                        1            1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Business Lab - High School                  4            2             2               0     0         0   0         2      0           0          0                 0
Culinary Arts Lab                           1            1             0               0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of                1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
Choral Music - High School                  1            1             0               0     0         0   0         0      0           0          0                 0
Drama - High School                         1            1             0               0     0         0   0         0      0           0          0                 0
Sp. Ed. Family Living Center                1            1             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science                 1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Personal Care Services /                    1            1             0               0     0         0   0         0      0           0          0                 0
Cosmetology Lab
Science Lab - High School                   7            4             3               0     0         0   0         3      0           0          0                 0
Computer Science - High                     2            2             0               0     0         0   0         0      0           0          0                 0
School
Information Technology Lab                  3            1             2               0     0         0   0         2      0           0          0                 0
Art - High School                           1            1             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology                  1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Media Center                                1            1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                   47               9         38                  0     0         0   0        38      0           0          0                 0



                                                                                    Page 675 of 1141
Facility:      [3070] McNair High Facility
Grades:        09-12                State FTE                 591           Local FTE             0             Total FTE        591                    IU Available 79
                                    State IU Earned           34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


      Grades and Spaces             Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Instrumental Music - High                    3            3             0               0     0         0   0         0      0           0          0                 0
School
Science Lab and Classroom -                  1            1             0               0     0         0   0         0      0           0          0                 0
High School
      Basic Curriculum Totals              79         34            45                  0     0         0   0        45      0           0          0                 0
Support Areas
Cafeteria - High School                      1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                1            1             0               0     0         0   0         0      0           0          0                 0
Administration                               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             3            3             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          82         37            45                  0     0         0   0        45      0           0          0                 0




                                                                                     Page 676 of 1141
2/11/2026 9:32:31 AM                                                                                         644-3070-0022030
                                         Renovations Summary
Name of          [3070] McNair High Facility
Facility:


  Building       Construction Number of         Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units           Earned      Eligible Cost                      Estimated
                                                                                                  Cost
     5010              1965         32            12             $168,000          $317,958      $485,958                   0
     5011              1967          6             3              $42,000           $42,708       $84,708                   0
     5012              1968         17             8             $112,000           $69,609      $181,609                   0
     5013              2007          5             4              $56,000          $121,000      $177,000                   0
     5020              2002         16             6                    $0         $169,249      $169,249               2025
     5030              2007          5             1              $14,000          $321,000      $335,000                   0
       Net Funds Earned For         81            34             $392,000       $1,041,524      $1,433,524
                 Entitlement




                                                   Net      Architect Fee Contingenci           Total Cost
                                                Amounts         (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $1,433,524         $86,011          $215,029     $1,734,564
Total State Eligible Cost                       $392,000          $23,520           $58,800      $474,320
Total Local Costs (does not include            $1,041,524         $62,491          $156,229     $1,260,244
required local)




                                                                            Page 677 of 1141
2/11/2026 9:32:32 AM                                                                                 644-3070-0022030
                                            Renovations Detail
           Facility Name:   [3070] McNair High Facility
           Occupied Date: 07/01/1964         Available Units: 5                  Earned Units: 1


                  Item                                                                                Cost
           Building #       5010
                            Provisions for the handicapped to include drinking fountains, lifts,     $5,500
                            and ramps
                            New floor covering                                                      $75,000
                            New ceiling                                                             $75,000
                            Relighting                                                              $30,000
                            Rewiring                                                                $15,000
                            Restroom modernization (Including those for handicapped)                $50,000
                            Tackboards, marker boards, and lockers                                  $65,000
                            Replace or refinish wall surfaces, to include painting                 $150,458
                            Door replacement                                                        $20,000
                                                                 Total Building Cost For 5010      $485,958
           Building #       5011
                            Tackboards, marker boards, and lockers                                  $16,000
                            Replace or refinish wall surfaces, to include painting                  $26,708
                            New ceiling                                                             $13,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $2,500
                            and ramps
                            New floor covering                                                      $13,000
                            Relighting                                                               $8,500
                            Rewiring                                                                 $5,000
                                                                 Total Building Cost For 5011       $84,708
           Building #       5012
                            Restroom modernization (Including those for handicapped)                $25,000
                            Tackboards, marker boards, and lockers                                  $34,000
                            Replace or refinish wall surfaces, to include painting                 $120,109
                            Provisions for the handicapped to include drinking fountains, lifts,     $2,500
                            and ramps
                                                                 Total Building Cost For 5012      $181,609
           Building #       5013
                            Fire Alarm & Intercom                                                   $18,000
                            New ceiling                                                             $33,000
                            Relighting                                                              $36,000
                            Replace or refinish wall surfaces, to include painting                  $40,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Rewiring                                                                $10,000
                            Security                                                                $15,000
                                                                 Total Building Cost For 5013      $177,000




                                                      Page 678 of 1141
Building #      5020
                New floor covering                                                       $20,000
                New ceiling                                                              $12,000
                Rewiring                                                                 $10,000
                Relighting                                                                $5,000
                Restroom modernization (Including those for handicapped)                 $25,000
                Tackboards, marker boards, and lockers                                   $30,000
                Replace or refinish wall surfaces, to include painting                   $50,000
                Door replacement                                                         $13,749
                Provisions for the handicapped to include drinking fountains, lifts,      $3,500
                and ramps
                                                     Total Building Cost For 5020       $169,249
Building #      5030
                Replace or refinish wall surfaces, to include painting                   $90,000
                Restroom modernization (Including those for handicapped)                 $40,000
                Security                                                                 $25,000
                Fire Alarm & Intercom                                                    $35,000
                New ceiling                                                              $70,000
                Relighting                                                               $75,000
                                                     Total Building Cost For 5030       $335,000
                                                      Total Facility Cost For 3070     $1,433,524
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 679 of 1141
2/11/2026 9:32:32 AM                                                                                               644-3070-0022030
                                             Modifications Summary

   Name of Facility: [3070] McNair High Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       1965          5010            $684,000     $1,216,000          $1,900,000            0
   replacement
   Replace Kitchen Equipment -               1965          5010             $20,000        $30,000             $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1965          5010             $20,000        $20,000             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1965          5010             $15,000        $35,000             $50,000            0
   Replace Kitchen Equipment - Serving       1965          5010             $15,000        $25,000             $40,000            0
   Lines
   Replace Roof - flat, shingle              1965          5010            $456,000     $1,661,472          $2,117,472            0
   Replace HVAC - zoned with duct work       1967          5011            $121,419       $215,856            $337,275            0
   replacement
   Replace Roof - flat, shingle              1967          5011             $80,946       $357,512            $438,458            0
   Replace HVAC - zoned with duct work       1968          5012            $546,030       $970,720          $1,516,750            0
   replacement
   Replace Roof - flat, shingle              1968          5012            $364,020     $1,607,755          $1,971,775            0
   Replace HVAC - zoned with duct work       2007          5013            $154,035       $273,840            $427,875            0
   replacement
   Replace HVAC - zoned with duct work       2002          5020            $181,152       $322,048            $503,200            0
   replacement
   Replace Roof - flat, shingle              2002          5020            $120,768       $533,392            $654,160            0
   Replace HVAC - zoned with duct work       2007          5030            $324,315       $576,560            $900,875            0
   replacement
                                         Total Modification Costs     $3,102,685 $7,845,155             $10,947,840




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $10,947,84       $656,870 $1,642,176             $13,246,886
                                                                0
   Total State Eligible Cost                           $3,102,685       $186,161        $465,403          $3,754,249
   Total Local Costs (does not                         $7,845,155       $470,709 $1,176,773               $9,492,637
   include required local)




                                                                                    Page 680 of 1141
2/11/2026 9:32:33 AM                                                                                                                                 644-3070-0022030
                                                                    Modifications Detail
Name of Facility:      [3070] McNair High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
Replace Existing Built-up Roof       Replace Roof - flat, shingle    100832     x        21.00 sf        $2,117,472 Replace Existing Built-up Roof
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00                $40,000
                                           - Dishwasher
Serving Line                         Replace Kitchen Equipment         1        x   40000.00                $40,000
                                           - Serving Lines
Hood                                 Replace Kitchen Equipment         1        x   50000.00                $50,000
                                               - Hood
HVAC                                 Replace HVAC - zoned with       76000      x        25.00 sf        $1,900,000
                                       duct work replacement
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00                $50,000
                                          - Cooler/Freezer
                                                                                        Total Building $4,197,472


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                  Comment
                                                                     Number
HVAC                                 Replace HVAC - zoned with       13491      x        25.00 sf          $337,275
                                       duct work replacement
Roof                                 Replace Roof - flat, shingle    13491      x        32.50 sf          $438,458
                                                                                        Total Building     $775,733




                                                                              Page 681 of 1141
Building Number   5012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      60670      x        25.00 sf        $1,516,750
                           duct work replacement
Roof                     Replace Roof - flat, shingle   60670      x        32.50 sf        $1,971,775
                                                                           Total Building $3,488,525


Building Number   5013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      17115      x        25.00 sf          $427,875
                           duct work replacement
                                                                           Total Building     $427,875


Building Number   5020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   20128      x        32.50 sf          $654,160
HVAC                     Replace HVAC - zoned with      20128      x        25.00 sf          $503,200
                           duct work replacement
                                                                           Total Building $1,157,360


Building Number   5030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      36035      x        25.00 sf          $900,875
                           duct work replacement
                                                                           Total Building     $900,875



                                                                 Page 682 of 1141
                         Total Facility $10,947,84
                                                 0




Architect's
Signature:




              Page 683 of 1141
2/11/2026 9:32:33 AM                                                                                       644-3070-0022030
                                                         Inventory Detail
System         DeKalb County
Facility       [ 3070 ] McNair High Facility


Building # 5010                                                      IU Available   32           Ext FT²            76000
Int FT²        76000                                                 Occupied       07/01/1964
     Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
102            High School Classroom                                                                  Y               1080
104            Science Lab and Classroom - High School                                                Y               1080
106            High School Classroom                                                                  Y                720
116            Physical Education - High School                                                       Y              34366
186            Kitchen and All Support Areas                                                          N               3960
187            Cafeteria - High School                                                                N               9280
200            Media Center-276                                                                       Y               6304
202            High School Classroom                                                                  Y                720
203            High School Classroom                                                                  Y                720
203.1          Boys Restroom                                                                          N                346
204            High School Classroom                                                                  Y                720
205            High School Classroom                                                                  Y                720
206            High School Classroom                                                                  Y                720
208            High School Classroom                                                                  Y                720
210            Science Lab - High School                                                              Y               1080
258            Teacher Workroom                                                                       N               1359
259            Noninstructional Storage                                                               N                 81
262            High School Classroom                                                                  Y                770
262.1          Other Noninstructional                                                                 N                238
265            Noninstructional Storage                                                               N                238
266            Other Noninstructional                                                                 N                446
299            Administration                                                                         N               4717
301            High School Classroom                                                                  Y                720
301.1          Girls Restroom                                                                         N                384
303            High School Classroom                                                                  Y                720
304            High School Classroom                                                                  Y                720
304.1          Mechanical Room                                                                        N                312
305            High School Classroom                                                                  Y                720
306            High School Classroom                                                                  Y                720
307            High School Classroom                                                                  Y                720
308            High School Classroom                                                                  Y                720
309            High School Classroom                                                                  Y                720
309.1          Girls Restroom                                                                         N                294
38             Mechanical Room                                                                        N               2984
4              Elevator                                                                               N                 68
401            High School Sp. Ed. (pair of rooms)                                                    N                540
401.1          Other Noninstructional                                                                 N                180
403            High School Classroom                                                                  Y                720
405            High School Classroom                                                                  Y                720
405.1          Other Noninstructional                                                                 N                374
405.2          Boys Restroom                                                                          N                288
405.3          Custodial                                                                              N                 30
407            High School Classroom                                                                  Y                720




                                                             Page 684 of 1141
409         High School Classroom                                                                     Y            720
411         High School Classroom                                                                     Y            720
411.1       Noninstructional Storage                                                                  N            540
411.2       Other Noninstructional                                                                    N            180
413         High School Classroom                                                                     Y            720
413.1       Other Noninstructional                                                                    N            176
413.2       Other Noninstructional                                                                    Y            310
413.3       Graphic Arts lab                                                                          N           2116
504         High School Classroom                                                                     Y            720
504.1       Boys Restroom                                                                             N            340
504.2       Custodial                                                                                 N             75
505         High School Classroom                                                                     Y            720
507         High School Classroom                                                                     Y            720
509         High School Classroom                                                                     Y            720
                                                                                Total Building      32IU        92536



Building # 5011                                                  IU Available   6                Ext FT²       13491
Int FT²     13491                                                Occupied       07/01/1966
  Space #                                  Inventoried As (Description)                              IU    Size (Ft²)
606         Business Lab - High School                                                                Y            690
608         Information Technology Lab                                                                Y           1855
608.1       Noninstructional Storage                                                                  N            180
608.2       Noninstructional Storage                                                                  N            180
611         Business Lab - High School                                                                Y           1280
613         Business Lab - High School                                                                Y           1280
704         Information Technology Lab                                                                Y           1225
707         Information Technology Lab                                                                Y           1010
                                                                                Total Building       6IU         7700



Building # 5012                                                  IU Available   17               Ext FT²       60670
Int FT²     60670                                                Occupied       07/01/1967
  Space #                                  Inventoried As (Description)                              IU    Size (Ft²)
310         High School Classroom                                                                     Y            720
311         Science Lab - High School                                                                 Y           1035
311.1       Other Noninstructional                                                                    N            330
312         High School Classroom                                                                     Y            720
313         Science Lab - High School                                                                 Y           1035
314         High School Classroom                                                                     Y            720
315         Science Lab - High School                                                                 Y           1185
506         Sp. Ed. Family Living Center                                                              Y           1400
510         Instrumental (Band) - High School                                                         Y           3244
511         High School Classroom                                                                     Y            720
513         Computer Science - High School                                                            Y           1440
601         Science Lab - High School                                                                 Y           1010
601.1       Other Noninstructional                                                                    N            350
602         High School Classroom                                                                     Y            750
603         High School Sp. Ed. (pair of rooms)                                                       Y            465
603.1       High School Sp. Ed. (pair of rooms)                                                       N            465
604         High School Classroom                                                                     Y            750



                                                         Page 685 of 1141
605         High School Classroom                                                                   Y            720
606.1       Girls Restroom                                                                          N            288
606.2       Boys Restroom                                                                           N            286
606.3       Custodial                                                                               N             16
607         Computer Science - High School                                                          Y            930
609         Business Lab - High School                                                              Y           1344
                                                                              Total Building      17IU        19923



Building # 5013                                                IU Available   5                Ext FT²       17115
Int FT²     17115                                              Occupied       07/01/2006
  Space #                                Inventoried As (Description)                              IU    Size (Ft²)
610         Family and Consumer Science Lab                                                         Y           1820
612         High School Classroom                                                                   Y            880
617         Personal Care Services / Cosmetology Lab                                                Y           2475
619.1       Mechanical Room                                                                         N            360
700         Noninstructional Storage                                                                N           1970
703         Culinary Arts Lab                                                                       Y           2255
705         Engineering and Technology Multiuse Lab                                                 Y           3220
                                                                              Total Building       5IU        12980



Building # 5020                                                IU Available   16               Ext FT²       20128
Int FT²     20128                                              Occupied       07/01/2001
  Space #                                Inventoried As (Description)                              IU    Size (Ft²)
900         Science Lab - High School                                                               Y           1160
900.1       Other Noninstructional                                                                  N            180
900.2       Mechanical Room                                                                         N             25
901         High School Classroom                                                                   Y            682
902         Science Lab - High School                                                               Y           1160
902.1       Boys Restroom                                                                           N            370
903         ROTC - Range and Two Classrooms                                                         Y           4993
904         High School Classroom                                                                   Y            682
904.1       Noninstructional Storage                                                                N            150
904.2       Other Noninstructional                                                                  Y            170
904.3       Noninstructional Storage                                                                N            190
904.4       Other Noninstructional                                                                  N            170
905         High School Classroom                                                                   Y            682
906         High School Classroom                                                                   Y            682
907         High School Classroom                                                                   Y            682
908         High School Classroom                                                                   Y            682
909         High School Classroom                                                                   Y            682
910         High School Classroom                                                                   Y            982
911         High School Classroom                                                                   Y            682
911.1       Girls Restroom                                                                          N            370
913         High School Classroom                                                                   Y            682
915         High School Classroom                                                                   Y            682
917         High School Classroom                                                                   Y            682
917.1       Teacher Workroom                                                                        N            341
                                                                              Total Building      16IU        17763




                                                       Page 686 of 1141
Building # 5030                                                 IU Available   5                 Ext FT²       36035
Int FT²     36035                                               Occupied       07/01/2006
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
112         Theater                                                                                   N          16500
125         Noninstructional Storage                                                                  N             75
125.1       Boys Restroom                                                                             N            200
125.2       Girls Restroom                                                                            N            200
126         Art - High School                                                                         Y           2320
132         Chorus - High School                                                                      Y           1957
135         Drama - High School                                                                       Y           1807
137         Instrumental (Band) - High School                                                         Y           1715
141.1       Boys Restroom                                                                             N            165
141.2       Girls Restroom                                                                            N            165
145         Instrumental (Band) - High School                                                         Y           7750
205         Other Noninstructional                                                                    N           1000
                                                                               Total Building        5IU        33854

                                                                                Total Facility      81IU       184756




                                                        Page 687 of 1141
2/11/2026 9:32:33 AM                                                                                                                                           644-0907-0022030
                                                                            Facility Need

Facility:     [0907] McNair Middle Facility
Grades:       6-8                State FTE                 1057          Local FTE             0             Total FTE        1057                   IU Available 67
                                 State IU Earned           65            Local IU Earned       0             Total IU Earned 65                      IU Eligible       0


       Grades and Spaces         Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Healthcare Science Lab -                 0             0             0               0     0         0   0         0      0           0          0                 0
Middle Grades
Science Lab - Middle School              9         15             -6                 0     6         0   0         0      0           0          0                 0 Gain IUs from
                                                                                                                                                                       MS
                                                                                                                                                                       classrooms
Business Lab - Middle School             1             1             0               0     0         0   0         0      0           0          0                 0
Chorus - Middle School                   1             1             0               0     0         0   0         0      0           0          0                 0
Drama - Middle School                    1             1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1             1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1             1             0               0     0         0   0         0      0           0          0                 0
Grades
Instrumental and Chorus -                1             1             0               0     0         0   0         0      0           0          0                 0
Middle School
Physical Education - Middle              1             1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 46         38                8               0     0         6   0         2      0           0          0                 0 Lose IUs to
                                                                                                                                                                       science
Media Center-276                         1             1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle                1             1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental (Band) - Middle             1             1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1             1             0               0     0         0   0         0      0           0          0                 0
Lab - Middle School
Other Instructional                      1             1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           67         65                2               0     6         6   0         2      0           0          0                 0




                                                                                  Page 688 of 1141
Facility:      [0907] McNair Middle Facility
Grades:        6-8                    State FTE                1057          Local FTE             0             Total FTE        1057                   IU Available 67
                                      State IU Earned          65            Local IU Earned       0             Total IU Earned 65                      IU Eligible       0


      Grades and Spaces               Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need        Need        Earned
Support Areas
Kitchen and All Support Areas                 1            0             1               0     0         0   0         1      0           0          0                 0
Administration                                1            0             1               0     0         0   0         1      0           0          0                 0
Cafeteria - Middle School                     1            0             1               0     0         0   0         1      0           0          0                 0
Counseling                                    1            0             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals              4            0             4               0     0         0   0         4      0           0          0                 0
                     Facility Total          71         65               6               0     6         6   0         6      0           0          0                 0




                                                                                      Page 689 of 1141
2/11/2026 9:32:33 AM                                                                                          644-0907-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0907 ] McNair Middle School


Building # 4010                                                         IU Available   67           Ext FT²           169591
Int FT²       169591                                                    Occupied       07/01/2020
  Space #                                      Inventoried As (Description)                             IU        Size (Ft²)
0100.1        Mechanical Room                                                                            N                 38
0300.1        Mechanical Room                                                                            N                 27
0301          Physical Education - Middle School                                                         Y              15000
0317          Book and Instructional Storage                                                             N                264
0319          Other Noninstructional                                                                     N                150
0320          Middle School Classroom                                                                    Y                786
0321          Other Noninstructional                                                                     N                307
0401          Middle School Classroom                                                                    Y               1128
0402          Other Noninstructional                                                                     N                143
0403          Other Noninstructional                                                                     N                149
0404          Noninstructional Storage                                                                   N                229
0405          Mechanical Room                                                                            N                 37
0406          Other Instructional                                                                        Y                147
0407          Noninstructional Storage                                                                   N                605
0408          Custodial                                                                                  N                282
0408.1        Mechanical Room                                                                            N                 80
0408.2        Other Noninstructional                                                                     N                144
0409          Custodial                                                                                  N                 54
0410          Custodial                                                                                  N                 53
0411          Business Lab - Middle School                                                               Y               1776
0412          Other Noninstructional                                                                     N                146
0414          Middle School Classroom                                                                    Y                905
0415          Drama - Middle School                                                                      Y               1242
0416          Middle School Classroom                                                                    Y                713
0417          Other Noninstructional                                                                     N                140
0418          Middle School Classroom                                                                    Y                667
0419          Family and Consumer Science Lab - Middle School                                            Y               1935
0420          Technology Lab - Middle Grades                                                             Y               2941
0421          Middle School Classroom                                                                    Y                757
0423          Boys Restroom                                                                              N                274
0424          Art - Middle School                                                                        Y               1843
0425          Girls Restroom                                                                             N                285
0500.1        Mechanical Room                                                                            N                 58
0501          Teacher Workroom                                                                           N                963
0502          Middle School Classroom                                                                    Y                960
0503          Mechanical Room                                                                            N                 47
0505          Custodial                                                                                  N                 36
0507          Staff Restroom                                                                             N                 52
0509          Boys Restroom                                                                              N                217
0510          Middle School Classroom                                                                    Y                912
0511          Middle School Classroom                                                                    Y                962
0512          Middle School Classroom                                                                    Y                900
0513          Middle School Classroom                                                                    Y                905




                                                                Page 690 of 1141
0515     Middle School Classroom                                      Y    911
0517     Middle School Classroom                                      Y    891
0518     Mechanical Room                                              N     78
0519     Middle School Classroom                                      Y    899
0520     Girls Restroom                                               N    171
0522     Middle School Classroom                                      Y    904
0523     Middle School Classroom                                      Y    902
0524     Middle School Classroom                                      Y    901
0526     Middle School Classroom                                      Y    910
0527     Middle School Classroom                                      Y    990
0528     Middle School Classroom                                      Y    907
0529     Middle School Classroom                                      Y    887
0530     Boys Restroom                                                N    285
0531     Middle School Classroom                                      Y    906
0532     Girls Restroom                                               N    295
1101     Administration                                               N   2653
1110     Other Noninstructional                                       N    161
1111     Teacher Workroom                                             N    407
1112     Cafeteria - Middle School                                    N   7406
1114     Mechanical Room                                              N    179
1116     Boys Restroom                                                N    197
1117     Girls Restroom                                               N    212
1201     Instrumental (Band) - Middle School                          Y   3848
1201.5   Noninstructional Storage                                     N     54
1202     Instrumental and Chorus - Middle School                      Y   1995
1203     Computer Science - Middle School                             Y   1143
1203.4   Girls Restroom                                               N    294
1203.5   Boys Restroom                                                N    283
1204     Chorus - Middle School                                       Y   1191
1205     Kitchen and All Support Areas                                N   3952
1206     Other Noninstructional                                       N    210
1300.4   Counseling                                                   N   1345
1301     Middle School Classroom                                      Y    735
1302     Other Noninstructional                                       N    290
1306.1   Other Noninstructional                                       N    262
1306.2   Other Noninstructional                                       N    293
1307     Media Center-276                                             Y   5410
1316     Clinic                                                       N    331
1401     Teacher Workroom                                             N    963
1402     Middle School Classroom                                      Y    960
1403     Mechanical Room                                              N     47
1405     Custodial                                                    N     36
1407     Staff Restroom                                               N     51
1409     Boys Restroom                                                N    211
1410     Middle School Classroom                                      Y    887
1411     Science Lab - Middle School                                  Y   1087
1412     Middle School Classroom                                      Y    887
1413     Middle School Classroom                                      Y    901
1414     Middle School Classroom                                      Y    888
1415     Mechanical Room                                              N    771
1417     Science Lab - Middle School                                  Y    899
1418     Mechanical Room                                              N     78



                                                   Page 691 of 1141
1419   Science Lab - Middle School                                         Y        892
1420   Girls Restroom                                                      N        164
1422   Middle School Classroom                                             Y        902
1423   Middle School Classroom                                             Y        992
1424   Middle School Classroom                                             Y        961
1426   Middle School Classroom                                             Y        960
1427   Middle School Classroom                                             Y        997
1428   Middle School Classroom                                             Y        892
1429   Science Lab - Middle School                                         Y        901
1430   Boys Restroom                                                       N        276
1431   Science Lab - Middle School                                         Y        898
1432   Girls Restroom                                                      N        285
1501   Teacher Workroom                                                    N        968
1502   Middle School Classroom                                             Y        976
1503   Mechanical Room                                                     N         47
1505   Custodial                                                           N         36
1507   Staff Restroom                                                      N         52
1509   Boys Restroom                                                       N        218
1510   Middle School Classroom                                             Y        915
1511   Middle School Classroom                                             Y        983
1512   Middle School Classroom                                             Y        901
1513   Science Lab - Middle School                                         Y        907
1515   Science Lab - Middle School                                         Y        907
1517   Middle School Classroom                                             Y        898
1518   Mechanical Room                                                     N         78
1519   Middle School Classroom                                             Y        891
1520   Girls Restroom                                                      N        171
1522   Middle School Classroom                                             Y        967
1523   Middle School Classroom                                             Y        991
1524   Middle School Classroom                                             Y        908
1526   Middle School Classroom                                             Y        917
1527   Middle School Classroom                                             Y        988
1528   Middle School Classroom                                             Y        907
1529   Science Lab - Middle School                                         Y        907
1531   Science Lab - Middle School                                         Y        887
                                                        Total Building    67IU   117153

                                                         Total Facility   67IU   117153




                                     Page 692 of 1141
2/11/2026 9:32:34 AM                                                                                                                                                 644-2062-0022030
                                                                                  Facility Need

Facility:      [2062] Midvale Elementary Facility
Grades:        PK-5                     State FTE                346           Local FTE             0             Total FTE        346                    IU Available 33
                                        State IU Earned          21            Local IU Earned       0             Total IU Earned 21                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            5             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              2            0             2               0     0         0   0         2      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     23         15               8               0     0         0   0         8      0           0          0                 0
      Basic Curriculum Totals                  33         21           12                  0     0         0   0        12      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          36         24           12                  0     0         0   0        12      0           0          0                 0




                                                                                        Page 693 of 1141
2/11/2026 9:32:34 AM                                                                                        644-2062-0022030
                                         Renovations Summary
Name of          [2062] Midvale Elementary Facility
Facility:


  Building       Construction Number of       Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned       Eligible Cost                      Estimated
                                                                                                 Cost
     2010              1967         24          16                     $0      $2,387,503      $2,387,503              2023
     2011              1969         8            4                     $0         $512,848      $512,848               2023
     2020              2004         1            0                     $0          $20,000       $20,000               2025
       Net Funds Earned For         33          20                     $0      $2,920,351      $2,920,351
                 Entitlement




                                                 Net       Architect Fee Contingenci           Total Cost
                                              Amounts          (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $2,920,351          $175,221          $438,053     $3,533,625
Total State Eligible Cost                             $0               $0                $0           $0
Total Local Costs (does not include         $2,920,351          $175,221          $438,053     $3,533,625
required local)




                                                                           Page 694 of 1141
2/11/2026 9:32:35 AM                                                                                  644-2062-0022030
                                            Renovations Detail
           Facility Name:   [2062] Midvale Elementary Facility
           Occupied Date: 07/01/1966         Available Units: 1                 Earned Units: 0


                  Item                                                                                 Cost
           Building #       2010
                            Tackboards, marker boards, and lockers                                 $127,314
                            Rewiring                                                               $325,512
                            Restroom modernization (Including those for handicapped)               $803,112
                            Door replacement                                                       $118,931
                            New floor covering                                                     $212,274
                            New Windows                                                            $315,189
                            Fire Alarm & Intercom                                                  $274,586
                            Millwork/Cabinetry/Casework                                            $210,585
                                                                 Total Building Cost For 2010     $2,387,503
           Building #       2011
                            New Windows                                                             $69,816
                            New floor covering                                                      $47,020
                            Rewiring                                                                $72,103
                            Restroom modernization (Including those for handicapped)               $161,895
                            Tackboards, marker boards, and lockers                                  $28,201
                            Door replacement                                                        $26,344
                            Millwork/Cabinetry/Casework                                             $46,646
                            Fire Alarm & Intercom                                                   $60,823
                                                                 Total Building Cost For 2011      $512,848
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 2062    $2,920,351
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 695 of 1141
2/11/2026 9:32:35 AM                                                                                                644-2062-0022030
                                             Modifications Summary

   Name of Facility: [2062] Midvale Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1967          2010                     $0            $0         $1,133,375            2025
   replacement
   Replace Kitchen Equipment -               1967          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1967          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1967          2010                     $0            $0            $60,000            2025
   Replace Kitchen Equipment - Serving       1967          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1967          2010            $224,076         $410,614           $634,690              0
   Other                                     1967          2010                     $0      $265,530           $265,530              0
   Other                                     1967          2010                     $0      $592,162           $592,162              0
   Replace HVAC - zoned with duct work       1969          2011                     $0            $0           $251,050            2025
   replacement
   Replace Roof - flat, shingle              1969          2011             $51,444          $89,144           $140,588              0
   Other                                     1969          2011                     $0      $110,000           $110,000              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0           $136,950            2025
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $308,388 $1,612,617                $3,632,380




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,632,380       $217,943          $544,857         $4,395,180
   Total State Eligible Cost                             $308,388         $18,503           $46,258          $373,149
   Total Local Costs (does not                         $1,612,617         $96,757         $241,893         $1,951,267
   include required local)




                                                                                     Page 696 of 1141
2/11/2026 9:32:35 AM                                                                                                                              644-2062-0022030
                                                                    Modifications Detail
Name of Facility:      [2062] Midvale Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
Site improvements                               Other                  1        x 592162.00 ea.         $592,162 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                 Roads, Parking, Sidewalks, Fences, etc.
HVAC                                 Replace HVAC - zoned with       45335      x        25.00 sf      $1,133,375
                                       duct work replacement
Roof                                 Replace Roof - flat, shingle    45335      x        14.00 s.f.     $634,690 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
New Ovens Fryers Mixers and                     Other                  1        x 265530.00 lmp.        $265,530 Provide new kitchen equipment.
other loose equipment                                                                       sum
Serving Line                         Replace Kitchen Equipment         1        x   40000.00 ea          $40,000 Provide serving Line
                                           - Serving Lines
Hood                                 Replace Kitchen Equipment         1        x   60000.00 ea          $60,000 Provide new Hood.
                                               - Hood
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00 ea          $40,000 Provide Dishwahser
                                           - Dishwasher
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00 ea          $50,000 Provide cooler/freezer
                                          - Cooler/Freezer
                                                                                        Total Building $2,815,757


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    10042      x        14.00 s.f.     $140,588 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
HVAC                                 Replace HVAC - zoned with       10042      x        25.00 sf       $251,050
                                       duct work replacement




                                                                              Page 697 of 1141
Install light-duty elevator              Other                 1        x 110000.00 ea             $110,000 Install light-duty elevator to improve mobility
                                                                                                            between floors.
                                                                                Total Building     $501,638


Building Number        2020
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                     Comment
                                                             Number
HVAC                          Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                          Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                                Total Building     $314,985
                                                                                 Total Facility $3,632,380




    Architect's
    Signature:




                                                                      Page 698 of 1141
2/11/2026 9:32:36 AM                                                                                            644-2062-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 2062 ] Midvale Elementary Facility


Building # 2010                                                       IU Available   24               Ext FT²            37346
Int FT²        43998                                                  Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
10             PK - Third Grade Classroom                                                                  Y                768
101            Other Noninstructional                                                                      N                768
102            PK - Third Grade Classroom                                                                  Y                768
103            Computer Science - Elementary School                                                        Y                768
103.1          Girls Restroom                                                                              N                288
104            PK - Third Grade Classroom                                                                  Y                768
105            PK - Third Grade Classroom                                                                  Y                768
105.1          Boys Restroom                                                                               N                288
106            PK - Third Grade Classroom                                                                  Y                768
107            PK - Third Grade Classroom                                                                  Y                768
108            Computer Science - Elementary School                                                        Y                768
109            PK - Third Grade Classroom                                                                  Y                768
11             PK - Third Grade Classroom                                                                  Y                768
110            PK - Third Grade Classroom                                                                  Y                768
111            PK - Third Grade Classroom                                                                  Y                768
112            PK - Third Grade Classroom                                                                  Y                768
113            PK - Third Grade Classroom                                                                  Y                768
113.1          Boys Restroom                                                                               N                288
113.2          Girls Restroom                                                                              N                288
114            PK - Third Grade Classroom                                                                  Y                768
116            PK - Third Grade Classroom                                                                  Y                768
117            PK - Third Grade Classroom                                                                  Y                768
118            PK - Third Grade Classroom                                                                  Y                768
12             PK - Third Grade Classroom                                                                  Y                768
13             PK - Third Grade Classroom                                                                  Y                768
13.1           Boys Restroom                                                                               N                288
13.2           Girls Restroom                                                                              N                288
130            Media Center-276                                                                            Y               3094
130.1          Book and Instructional Storage                                                              N                200
130.2          Staff Restroom                                                                              N                100
130.3          Staff Restroom                                                                              N                100
131            Cafeteria - Elementary School                                                               N               5373
132            Kitchen and All Support Areas                                                               N               2381
132.1          Mechanical Room                                                                             N               1000
132.2          Noninstructional Storage                                                                    N                300
132.3          Other Noninstructional                                                                      N                200
133            Administration                                                                              N                936
14             PK - Third Grade Classroom                                                                  Y                768
15             PK - Third Grade Classroom                                                                  Y                768
9              PK - Third Grade Classroom                                                                  Y                768
                                                                                     Total Building      24IU            33844




                                                              Page 699 of 1141
Building # 2011                                                       IU Available   8                 Ext FT²         8574
Int FT²        10042                                                  Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
119            PK - Third Grade Classroom                                                                   Y            768
120            Fourth - Fifth Grade Classroom                                                               Y            741
121            Fourth - Fifth Grade Classroom                                                               Y            741
121.1          Book and Instructional Storage                                                               N            350
121.2          Noninstructional Storage                                                                     N            350
122            Fourth - Fifth Grade Classroom                                                               Y            741
123            Fourth - Fifth Grade Classroom                                                               Y            741
124            Fourth - Fifth Grade Classroom                                                               Y            741
125            Fourth - Fifth Grade Classroom                                                               Y            741
16             PK - Third Grade Classroom                                                                   Y            768
                                                                                     Total Building        8IU         6682



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      33IU        46004




                                                              Page 700 of 1141
2/11/2026 9:32:36 AM                                                                                                                                           644-0105-0022030
                                                                            Facility Need

Facility:     [0105] Miller Grove High Facility
Grades:       09-12               State FTE                1016          Local FTE             0             Total FTE        1016                   IU Available 92
                                  State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


       Grades and Spaces          Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                              1            1             0               0     0         0   0         0      0           0          0                 0
Engineering and Technology                1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Computer Science - High                   2            2             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - High                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Drama - High School                       1            1             0               0     0         0   0         0      0           0          0                 0
Sp. Ed. Family Living Center              1            1             0               0     0         0   0         0      0           0          0                 0
Theater                                   1            0             1               0     0         0   0         1      0           0          0                 0
Choral Music - High School                1            1             0               0     0         0   0         0      0           0          0                 0
Strings - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School                3            3             0               0     0         0   0         0      0           0          0                 0
Marketing Multiuse Lab                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - High School                         1            1             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science               1            1             0               0     0         0   0         0      0           0          0                 0
Lab
High School Classroom                    61         27            34                 0     0         0   0        34      0           0          0                 0
Instrumental Music - High                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse               2            2             0               0     0         0   0         0      0           0          0                 0
Lab
Broadcast / Video Production              1            1             0               0     0         0   0         0      0           0          0                 0
lab



                                                                                  Page 701 of 1141
Facility:      [0105] Miller Grove High Facility
Grades:        09-12                State FTE                1016          Local FTE             0             Total FTE        1016                   IU Available 92
                                    State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
ROTC - Range and Three                      1            1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Science Lab - High School                   9            7             2               0     0         0   0         2      0           0          0                 0
Construction Lab                            1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals              92         55            37                 0     0         0   0        37      0           0          0                 0
Support Areas
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          96         59            37                 0     0         0   0        37      0           0          0                 0




                                                                                    Page 702 of 1141
2/11/2026 9:32:36 AM                                                                                           644-0105-0022030
                                          Renovations Summary
Name of          [0105] Miller Grove High Facility
Facility:


  Building       Construction Number of        Units          Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned         Eligible Cost                      Estimated
                                                                                                    Cost
     5010              2005          84          55                       $0         $960,071      $960,071               2025
     5011              2014          7               0                    $0         $112,000      $112,000                   0
     5012              2014          1               0                    $0          $18,000       $18,000                   0
       Net Funds Earned For          92          55                       $0      $1,090,071      $1,090,071
                 Entitlement




                                                  Net         Architect Fee Contingenci           Total Cost
                                               Amounts            (Max 6%)     es (Max
                                                                                   15%)
Architect Estimated Cost                     $1,090,071             $65,404          $163,511     $1,318,986
Total State Eligible Cost                                $0               $0                $0           $0
Total Local Costs (does not include          $1,090,071             $65,404          $163,511     $1,318,986
required local)




                                                                              Page 703 of 1141
2/11/2026 9:32:37 AM                                                                                  644-0105-0022030
                                            Renovations Detail
           Facility Name:   [0105] Miller Grove High Facility
           Occupied Date: 07/01/2004         Available Units: 1                 Earned Units: 0


                  Item                                                                                 Cost
           Building #       5010
                            New floor covering                                                     $166,130
                            Replace or refinish wall surfaces, to include painting                 $477,259
                            Door replacement                                                        $17,940
                            Fire Alarm & Intercom                                                  $298,742
                                                                 Total Building Cost For 5010      $960,071
           Building #       5011
                            Fire Alarm & Intercom                                                   $12,000
                            New ceiling                                                             $25,000
                            Relighting                                                              $25,000
                            Replace or refinish wall surfaces, to include painting                  $30,000
                            Rewiring                                                                 $5,000
                            Security                                                                $15,000
                                                                 Total Building Cost For 5011      $112,000
           Building #       5012
                            Replace or refinish wall surfaces, to include painting                   $4,000
                            Relighting                                                               $5,000
                            Fire Alarm & Intercom                                                    $2,500
                            Security                                                                 $2,500
                            New ceiling                                                              $4,000
                                                                 Total Building Cost For 5012       $18,000
                                                                  Total Facility Cost For 0105    $1,090,071
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 704 of 1141
2/11/2026 9:32:37 AM                                                                                                644-0105-0022030
                                             Modifications Summary

   Name of Facility: [0105] Miller Grove High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      2005          5010          $1,903,616        $5,470,516        $7,374,132              0
   Replace Roof - flat, shingle              2005          5010                     $0            $0         $4,283,136            2027
   Replace HVAC - zoned with duct work       2014          5011            $116,208         $206,592           $322,800              0
   replacement
   Replace HVAC - zoned with duct work       2014          5012             $19,053          $33,872            $52,925              0
   replacement
                                         Total Modification Costs     $2,038,877 $5,710,980              $12,032,993




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $12,032,99       $721,980 $1,804,949              $14,559,922
                                                                3
   Total State Eligible Cost                           $2,038,877       $122,333          $305,832         $2,467,042
   Total Local Costs (does not                         $5,710,980       $342,659          $856,647         $6,910,286
   include required local)




                                                                                     Page 705 of 1141
2/11/2026 9:32:37 AM                                                                                                                                 644-0105-0022030
                                                                     Modifications Detail
Name of Facility:      [0105] Miller Grove High Facility


Building Number        5010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
Single Ply Roof                       Replace Roof - flat, shingle    237952     x        18.00 sf        $4,283,136 Replace existing roofing system with new single
                                                                                                                     ply roofing system.
Replace HVAC Equipment                  Replace HVAC - zoned          237952     x        30.99 sf        $7,374,132 Heat Generating Systems, Cooling Generating
                                                                                                                     Systems, Terminal & Package Units, Controls &
                                                                                                                     Instrumentation
                                                                                         Total Building $11,657,26
                                                                                                                 8


Building Number        5011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        12912      x        25.00 sf          $322,800
                                       duct work replacement
                                                                                         Total Building     $322,800


Building Number        5012
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with         2117      x        25.00 sf           $52,925
                                       duct work replacement
                                                                                         Total Building      $52,925
                                                                                          Total Facility $12,032,99
                                                                                                                  3




                                                                               Page 706 of 1141
Architect's
Signature:




              Page 707 of 1141
2/11/2026 9:32:38 AM                                                                                         644-0105-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0105 ] Miller Grove High Facility


Building # 5010                                                        IU Available   84           Ext FT²           237952
Int FT²       237952                                                   Occupied       07/01/2004
  Space #                                     Inventoried As (Description)                             IU        Size (Ft²)
102           Administration                                                                            N               4420
121           Boys Restroom                                                                             N                170
122           Girls Restroom                                                                            N                170
123           Counseling                                                                                N               3045
138           High School Classroom                                                                     Y                685
200           Theater                                                                                   Y              13663
209.1         Mechanical Room                                                                           N                136
210           Mechanical Room                                                                           N                170
211           Other Noninstructional                                                                    N                 64
213           Girls Restroom                                                                            N                260
214           Boys Restroom                                                                             N                260
221           Chorus - High School                                                                      Y               3250
229           Strings - High School                                                                     Y               1430
232           Instrumental (Band) - High School                                                         Y               3120
240           Art - High School                                                                         Y               2250
301           Media Center-276                                                                          Y               6617
400           Cafeteria - High School                                                                   N               8831
402           Other Noninstructional                                                                    N                309
402.1         Noninstructional Storage                                                                  N                 83
403           Other Noninstructional                                                                    N                404
404           Other Noninstructional                                                                    N                344
405           Other Noninstructional                                                                    N                 64
407           Kitchen and All Support Areas                                                             N               4343
418           Mechanical Room                                                                           N                230
419           Mechanical Room                                                                           N                600
420           Noninstructional Storage                                                                  N                180
502           Healthcare Services Multiuse Lab - High School                                            Y               1200
506           Other Noninstructional                                                                    N                180
523           ROTC - Range and Three Classrooms                                                         Y               5185
556           Physical Education - High School                                                          Y              37953
601           High School Classroom                                                                     Y                605
602           High School Classroom                                                                     Y                750
603           High School Classroom                                                                     Y                750
604           High School Classroom                                                                     Y                750
605           High School Classroom                                                                     Y                750
606           High School Classroom                                                                     Y                750
607           High School Classroom                                                                     Y                750
608           High School Classroom                                                                     Y                750
609           High School Classroom                                                                     Y                750
610           High School Classroom                                                                     Y                750
611           High School Classroom                                                                     Y                750
612           High School Classroom                                                                     Y                750
613           High School Classroom                                                                     Y                750




                                                               Page 708 of 1141
614     High School Classroom                                        Y    750
615     High School Classroom                                        Y    750
616     High School Classroom                                        Y    750
617     High School Classroom                                        Y    750
618     High School Classroom                                        Y    750
619     High School Sp. Ed. (pair of rooms)                          N    540
620     High School Classroom                                        Y    750
622     Construction Lab                                             Y   4243
629     Mechanical Room                                              N     60
630     Mechanical Room                                              N     40
631     Boys Restroom                                                N    280
632     Girls Restroom                                               N    280
633     Custodial                                                    N     75
634     Mechanical Room                                              N     75
700.1   Book and Instructional Storage                               N    190
700.2   Other Noninstructional                                       N    300
701     Teacher Workroom                                             N    600
701.1   Noninstructional Storage                                     N     50
702     High School Classroom                                        Y    750
703     High School Classroom                                        Y    901
703.1   Noninstructional Storage                                     N     50
704     High School Classroom                                        Y    750
705     High School Classroom                                        Y    750
706     High School Classroom                                        Y    750
707     High School Classroom                                        Y    750
708     High School Classroom                                        Y    750
709     High School Classroom                                        Y    750
710     High School Classroom                                        Y    750
711     High School Classroom                                        Y    750
712     High School Classroom                                        Y    750
713     High School Classroom                                        Y    750
714     High School Classroom                                        Y    750
715     High School Classroom                                        Y    661
715.1   Other Noninstructional                                       N    114
716     High School Classroom                                        Y    890
716.1   Other Noninstructional                                       N    150
716.2   Other Noninstructional                                       N    120
717     Sp. Ed. Family Living Center                                 Y   1701
718     High School Classroom                                        Y    890
720     Girls Restroom                                               N    210
721     High School Classroom                                        Y    776
722     Boys Restroom                                                N    210
724     Mechanical Room                                              N     44
725     Other Noninstructional                                       N    183
726     Mechanical Room                                              N     40
726.1   Staff Restroom                                               N     30
726.2   Staff Restroom                                               N     30
728     Broadcast / Video Production Lab                             Y   2313
729     Teacher Workroom                                             N    230
731     Custodial                                                    N     55
733     Engineering and Technology Multiuse Lab                      Y   3754
800.1   Girls Restroom                                               N    280



                                                  Page 709 of 1141
800.2   Boys Restroom                                                       N    280
800.3   Mechanical Room                                                     N     40
800.4   Mechanical Room                                                     N     60
800.5   Custodial                                                           N     75
801     Teacher Workroom                                                    N    550
802     High School Classroom                                               Y    800
803     High School Classroom                                               Y    750
804     High School Classroom                                               Y    750
805     High School Classroom                                               Y    780
806     High School Classroom                                               Y    780
807     High School Classroom                                               Y    780
808     High School Classroom                                               Y    780
809     High School Classroom                                               Y    780
810     High School Classroom                                               Y    780
811     High School Classroom                                               Y    780
812     High School Classroom                                               Y    780
813     High School Classroom                                               Y    780
814     High School Classroom                                               Y    780
815     High School Classroom                                               Y    780
816     High School Classroom                                               Y    780
817     High School Classroom                                               Y    780
818     High School Classroom                                               Y    975
818.1   Noninstructional Storage                                            N     45
819     Teacher Workroom                                                    N    637
820     Book and Instructional Storage                                      N    127
822     Girls Restroom                                                      N    120
824     Boys Restroom                                                       N    120
826     Healthcare Services Multiuse Lab - High School                      Y   3580
900.1   Teacher Workroom                                                    N    300
901     Computer Science - High School                                      Y   1000
902     Book and Instructional Storage                                      N    420
903     Science Lab - High School                                           Y   1040
904     Teacher Workroom                                                    N    680
905     Other Noninstructional                                              N    212
906     Science Lab - High School                                           Y   1040
907     Science Lab - High School                                           Y   1040
908     Other Noninstructional                                              N    210
909     Science Lab - High School                                           Y   1040
910     Science Lab - High School                                           Y   1040
911     Other Noninstructional                                              N    200
912     Science Lab - High School                                           Y   1040
912.1   Other Noninstructional                                              N    100
913     Science Lab - High School                                           Y   1040
914     Science Lab - High School                                           Y   1040
914.1   Other Noninstructional                                              N    125
915     Marketing Multiuse Lab                                              Y   1285
915.1   Noninstructional Storage                                            N     48
916     Science Lab - High School                                           Y   1100
916.1   Other Noninstructional                                              N    200
918     Custodial                                                           N     75
919     Business Lab - High School                                          Y   1080
919.1   Noninstructional Storage                                            N     48



                                                         Page 710 of 1141
920         High School Classroom                                                                    Y            700
921         Other Noninstructional                                                                   N            114
922         Girls Restroom                                                                           N            210
923         Other Noninstructional                                                                   N            183
924         Boys Restroom                                                                            N            210
925         Business Lab - High School                                                               Y           1100
925.1       Noninstructional Storage                                                                 N             80
926         Mechanical Room                                                                          N            110
927         Other Noninstructional                                                                   N            155
928         Mechanical Room                                                                          N            100
929         Business Lab - High School                                                               Y            900
929.1       Noninstructional Storage                                                                 N             96
931         Family and Consumer Science Lab                                                          Y           2540
                                                                              Total Building       84IU       184036



Building # 5011                                                IU Available   7                 Ext FT²       12912
Int FT²     12912                                              Occupied       07/01/2013
  Space #                                Inventoried As (Description)                               IU    Size (Ft²)
651         Boys Restroom                                                                            N            270
652         Custodial                                                                                N             48
653         Girls Restroom                                                                           N            270
654         High School Classroom                                                                    Y            750
655         High School Classroom                                                                    Y            750
656         High School Classroom                                                                    Y            750
657         High School Classroom                                                                    Y            750
658         Mechanical Room                                                                          N            148
851         Teacher Workroom                                                                         N            458
852         Other Noninstructional                                                                   N            156
853         Other Noninstructional                                                                   N            222
854         High School Classroom                                                                    Y            750
855         High School Classroom                                                                    Y            750
856         Computer Science - High School                                                           Y           1550
                                                                              Total Building        7IU         7622



Building # 5012                                                IU Available   1                 Ext FT²         2117
Int FT²     2117                                               Occupied       07/01/2013
  Space #                                Inventoried As (Description)                               IU    Size (Ft²)
101         Drama - High School                                                                      Y           1528
                                                                              Total Building        1IU         1528

                                                                               Total Facility      92IU       193186




                                                       Page 711 of 1141
2/11/2026 9:32:38 AM                                                                                                                                           644-0597-0022030
                                                                            Facility Need

Facility:     [0597] Miller Grove Middle Facility
Grades:       06-08               State FTE                736           Local FTE             0             Total FTE        736                    IU Available 62
                                  State IU Earned          46            Local IU Earned       0             Total IU Earned 46                      IU Eligible       0


       Grades and Spaces          Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Art - Middle School                       1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                   1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School              11         11               0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School              1            1             0               0     0         0   0         0      0           0          0                 0
Middle School Sp. Ed. (pair of            1            0             1               0     0         0   0         1      0           0          0                 0
rooms)
Middle School Classroom                  42         27           15                  0     0         0   0        15      0           0          0                 0
Media Center                              1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science               1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
      Basic Curriculum Totals            62         46           16                  0     0         0   0        16      0           0          0                 0
Support Areas
Administration                            1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                 1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                             3            3             0               0     0         0   0         0      0           0          0                 0




                                                                                  Page 712 of 1141
Facility:      [0597] Miller Grove Middle Facility
Grades:        06-08                State FTE                736           Local FTE             0             Total FTE        736                    IU Available 62
                                    State IU Earned          46            Local IU Earned       0             Total IU Earned 46                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          68         52           16                  0     0         0   0        16      0           0          0                 0




                                                                                    Page 713 of 1141
2/11/2026 9:32:38 AM                                                                                         644-0597-0022030
                                          Renovations Summary
Name of          [0597] Miller Grove Middle Facility
Facility:


  Building       Construction Number of        Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned       Eligible Cost                      Estimated
                                                                                                  Cost
     4010              1986          46          46                     $0                $0           $0               2017
     4011              1989          16           2                     $0         $833,836      $833,836               2025
       Net Funds Earned For          62          48                     $0         $833,836      $833,836
                 Entitlement




                                                  Net       Architect Fee Contingenci           Total Cost
                                               Amounts          (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $833,836           $50,030          $125,075     $1,008,942
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include            $833,836           $50,030          $125,075     $1,008,942
required local)




                                                                            Page 714 of 1141
2/11/2026 9:32:39 AM                                                                                644-0597-0022030
                                            Renovations Detail
           Facility Name:   [0597] Miller Grove Middle Facility
           Occupied Date: 07/01/1985         Available Units: 16                Earned Units: 2


                  Item                                                                               Cost
           Building #       4010
                            New floor covering                                                         $0
                            Relighting                                                                 $0
                            New ceiling                                                                $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            New Windows                                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                  Total Building Cost For 4010         $0
           Building #       4011
                            New floor covering                                                    $140,113
                            New ceiling                                                           $123,805
                            Relighting                                                            $182,880
                            Replace or refinish wall surfaces, to include painting                 $39,105
                            Door replacement                                                       $32,451
                            New Windows                                                           $182,251
                            Fire Alarm & Intercom                                                 $133,231
                                                                  Total Building Cost For 4011    $833,836
                                                                   Total Facility Cost For 0597   $833,836
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 715 of 1141
2/11/2026 9:32:39 AM                                                                                                644-0597-0022030
                                             Modifications Summary

   Name of Facility: [0597] Miller Grove Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1986          4010            $896,000        $2,240,000        $3,136,000              0
   Replace Kitchen Equipment -               1986          4010             $21,000           $9,000            $30,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1986          4010             $20,000           $5,000            $25,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1986          4010             $15,000           $5,000            $20,000              0
   Replace Kitchen Equipment - Serving       1986          4010             $16,500           $3,500            $20,000              0
   Lines
   Replace Roof - flat, shingle              1986          4010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1989          4011            $186,300         $577,116           $763,416              0
   replacement
   Replace Roof - flat, shingle              1989          4011            $124,200         $548,550           $672,750              0

                                         Total Modification Costs     $1,279,000 $3,388,166                $4,667,166




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,667,166       $280,030          $700,075         $5,647,271
   Total State Eligible Cost                           $1,279,000         $76,740         $191,850         $1,547,590
   Total Local Costs (does not                         $3,388,166       $203,290          $508,225         $4,099,681
   include required local)




                                                                                     Page 716 of 1141
2/11/2026 9:32:39 AM                                                                                                                              644-0597-0022030
                                                                     Modifications Detail
Name of Facility:      [0597] Miller Grove Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type                  Unit              Unit Price     Total Price                  Comment
                                                                      Number
Replace Hood                         Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Hood
                                               - Hood
HVAC                                    Replace HVAC - zoned          112000     x        28.00 sf      $3,136,000 Replace existing equipment with same to
                                                                                                                   include controls and energy recovery
Replace Serving Line                 Replace Kitchen Equipment          1        x   20000.00 LS           $20,000 Replace Serving Line
                                           - Serving Lines
Replace Roof                          Replace Roof - flat, shingle      0        x        15.00 sf              $0 Replace Roof
Kitchen Cooler/Freezer               Replace Kitchen Equipment          1        x   30000.00 ea.          $30,000 Kitchen Cooler/Freezer
                                          - Cooler/Freezer
Replace Dishwasher                   Replace Kitchen Equipment          1        x   25000.00 LS           $25,000 Replace Dishwasher
                                           - Dishwasher
                                                                                         Total Building $3,231,000


Building Number        4011
Cost Estimate
Item                                             Type                  Unit              Unit Price     Total Price                  Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        20700      x        36.88 s.f.      $763,416 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                       Instrumentation
                                                                                                                   & Controls, Ductwork, etc.
Roof                                  Replace Roof - flat, shingle    20700      x        32.50 sf        $672,750
                                                                                         Total Building $1,436,166
                                                                                          Total Facility $4,667,166




    Architect's
    Signature:


                                                                               Page 717 of 1141
Page 718 of 1141
2/11/2026 9:32:39 AM                                                                                       644-0597-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0597 ] Miller Grove Middle Facility


Building # 4010                                                      IU Available   46           Ext FT²           112000
Int FT²       112000                                                 Occupied       07/01/1985
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
100           Middle School Classroom                                                                 Y                737
100.1         Other Noninstructional                                                                  N                184
100.2         Mechanical Room                                                                         N                 64
100.3         Other Noninstructional                                                                  N                185
100.4         Noninstructional Storage                                                                N                     5
100.5         Clinic                                                                                  N                168
100.6         Staff Restroom                                                                          N                 48
101           Team Planning                                                                           N                737
101.1         Noninstructional Storage                                                                N                170
101.2         Mechanical Room                                                                         N                 48
101.3         Mechanical Room                                                                         N                 47
102           Middle School Classroom                                                                 Y                727
103           Middle School Classroom                                                                 Y                739
104           Middle School Classroom                                                                 Y                737
105           Middle School Classroom                                                                 Y                731
106           Middle School Sp. Ed. (pair of rooms)                                                   N                438
106.1         Book and Instructional Storage                                                          N                 86
106.2         Other Noninstructional                                                                  N                 79
107           Middle School Classroom                                                                 Y                739
107.1         Girls Restroom                                                                          N                261
107.2         Custodial                                                                               N                 22
107.3         Mechanical Room                                                                         N                 21
107.4         Boys Restroom                                                                           N                262
108           Middle School Classroom                                                                 Y                740
109           Science Lab - Middle School                                                             Y                920
110           Middle School Classroom                                                                 Y                763
110.1         Noninstructional Storage                                                                N                 79
111           Science Lab - Middle School                                                             Y                678
111.1         Noninstructional Storage                                                                N                235
112           Computer Science - Middle School                                                        Y                846
113           Science Lab - Middle School                                                             Y                920
114           Science Lab - Middle School                                                             Y                990
114.1         Noninstructional Storage                                                                N                 90
114.2         Book and Instructional Storage                                                          N                128
114.3         Noninstructional Storage                                                                N                 82
115           Science Lab - Middle School                                                             Y                936
116           Science Lab - Middle School                                                             Y                998
117           Science Lab - Middle School                                                             Y                676
117.1         Noninstructional Storage                                                                N                188
119           Science Lab - Middle School                                                             Y                899
120           Media Center-276                                                                        Y               5844
121           Administration                                                                          N               2777
198           Kitchen and All Support Areas                                                           N               3040




                                                             Page 719 of 1141
199     Cafeteria - Middle School                                            N   5635
199.1   Mechanical Room                                                      N   1236
199.3   Noninstructional Storage                                             N    104
201     Team Planning                                                        N    742
202     Physical Education - Middle School                                   Y   11512
203     Middle School Classroom                                              Y    737
300.3   Technology Lab - Middle Grades                                       Y   2771
300.7   Other Noninstructional                                               N    390
300.8   Noninstructional Storage                                             N      50
301     Middle School Classroom                                              Y    715
301.1   Other Noninstructional                                               N    138
301.2   Noninstructional Storage                                             N    176
302     Art - Middle School                                                  Y   1737
303     Middle School Classroom                                              Y    736
304     Instrumental (Band) - Middle School                                  Y   2412
305     Middle School Classroom                                              Y    736
307     Middle School Classroom                                              Y    710
309     Family and Consumer Science Lab - Middle School                      Y   1511
309.1   Boys Restroom                                                        N    263
309.2   Girls Restroom                                                       N    263
309.3   Noninstructional Storage                                             N      21
309.4   Custodial                                                            N      25
311     Chorus - Middle School                                               Y   1863
400     Team Planning                                                        N    750
400.1   Other Noninstructional                                               N    151
401     Middle School Classroom                                              Y    768
401.1   Staff Restroom                                                       N    174
401.2   Staff Restroom                                                       N    107
401.3   Teacher Workroom                                                     N    405
402     Middle School Classroom                                              Y    705
403     Middle School Classroom                                              Y    737
404     Middle School Classroom                                              Y    927
405     Middle School Classroom                                              Y    739
406     Middle School Classroom                                              Y    734
407     Middle School Classroom                                              Y    736
407.1   Girls Restroom                                                       N    260
407.2   Custodial                                                            N      24
407.3   Mechanical Room                                                      N      20
407.4   Boys Restroom                                                        N    266
408     Teacher Workroom                                                     N    447
408.1   Noninstructional Storage                                             N      90
408.2   Book and Instructional Storage                                       N      79
409     Middle School Classroom                                              Y    738
410     Middle School Classroom                                              Y    736
411     Middle School Classroom                                              Y    736
411.1   Other Noninstructional                                               N    128
411.2   Other Noninstructional                                               N    128
412     Middle School Classroom                                              Y    739
413     Middle School Classroom                                              Y    738
414     Middle School Classroom                                              Y    738
415     Middle School Classroom                                              Y    732
416     Middle School Classroom                                              Y    739



                                                          Page 720 of 1141
418         Middle School Classroom                                                                   Y            740
420         Middle School Classroom                                                                   Y            727
                                                                               Total Building       46IU        79285



Building # 4011                                                 IU Available   16                Ext FT²       20700
Int FT²     20700                                               Occupied       07/01/1988
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
500         Science Lab - Middle School                                                               Y            859
501         Middle School Sp. Ed. (pair of rooms)                                                     Y            505
502         Science Lab - Middle School                                                               Y            848
502.1       Other Noninstructional                                                                    N            248
502.2       Other Noninstructional                                                                    N            133
502.3       Other Noninstructional                                                                    N            147
504         Science Lab - Middle School                                                               Y            744
506         Middle School Classroom                                                                   Y            734
507         Middle School Classroom                                                                   Y            728
507.1       Middle School Sp. Ed. (pair of rooms)                                                     N            418
507.2       Noninstructional Storage                                                                  N             86
507.3       Noninstructional Storage                                                                  N             87
508         Middle School Classroom                                                                   Y            741
509         Middle School Classroom                                                                   Y            737
510         Middle School Classroom                                                                   Y            737
511         Middle School Classroom                                                                   Y            736
512         Middle School Classroom                                                                   Y            736
513         Middle School Classroom                                                                   Y            739
514         Middle School Classroom                                                                   Y            738
515         Middle School Classroom                                                                   Y            739
515.1       Girls Restroom                                                                            N            278
515.2       Boys Restroom                                                                             N            278
515.3       Custodial                                                                                 N             51
516         Middle School Classroom                                                                   Y            750
516.1       Mechanical Room                                                                           N            570
516.2       Mechanical Room                                                                           N            157
517         Middle School Classroom                                                                   Y            502
517.1       Noninstructional Storage                                                                  N             84
517.2       Other Noninstructional                                                                    N             84
519         Teacher Workroom                                                                          N            418
                                                                               Total Building       16IU        14612

                                                                                Total Facility      62IU        93897




                                                        Page 721 of 1141
2/11/2026 9:32:40 AM                                                                                                                                                 644-4062-0022030
                                                                                  Facility Need

Facility:      [4062] Montclair Elementary Facility
Grades:        PK-5                     State FTE                672           Local FTE             0             Total FTE        672                    IU Available 41
                                        State IU Earned          42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                 12            9             3               0     0         3   0         0      0           0          0                 0 IUs lost to
                                                                                                                                                                             PK-3
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     24         28           -4                  0     3         0   0        -1      0           1          0                 0 IUs gained
                                                                                                                                                                             from 4-5
      Basic Curriculum Totals                  41         42           -1                  0     3         3   0        -1      0           1          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         46           -1                  0     3         3   0        -1      0           1          0                 0




                                                                                        Page 722 of 1141
2/11/2026 9:32:40 AM                                                                                          644-4062-0022030
                                         Renovations Summary
Name of          [4062] Montclair Elementary Facility
Facility:


  Building       Construction Number of       Units          Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned         Eligible Cost                      Estimated
                                                                                                   Cost
     2010              1968         16          16                       $0      $2,322,010      $2,322,010              2025
     2011              1972          7           7                       $0         $681,410      $681,410               2025
     2012              2004         17          13                       $0         $285,000      $285,000               2025
     2020              2004          1           1                       $0          $40,000       $40,000               2025
       Net Funds Earned For         41          37                       $0      $3,328,420      $3,328,420
                 Entitlement




                                                 Net         Architect Fee Contingenci           Total Cost
                                              Amounts            (Max 6%)     es (Max
                                                                                  15%)
Architect Estimated Cost                     $3,328,420           $199,705          $499,263     $4,027,388
Total State Eligible Cost                               $0               $0                $0           $0
Total Local Costs (does not include          $3,328,420           $199,705          $499,263     $4,027,388
required local)




                                                                             Page 723 of 1141
2/11/2026 9:32:41 AM                                                                                  644-4062-0022030
                                            Renovations Detail
           Facility Name:   [4062] Montclair Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $228,596
                            New ceiling                                                            $324,926
                            Relighting                                                             $310,452
                            Restroom modernization (Including those for handicapped)               $582,471
                            Rewiring                                                               $306,459
                            Tackboards, marker boards, and lockers                                  $92,337
                            Door replacement                                                        $86,256
                            New floor covering                                                     $236,783
                            Millwork/Cabinetry/Casework                                            $153,730
                                                                 Total Building Cost For 2010     $2,322,010
           Building #       2011
                            New floor covering                                                      $69,516
                            Relighting                                                              $91,143
                            New ceiling                                                             $95,393
                            Restroom modernization (Including those for handicapped)               $171,004
                            Tackboards, marker boards, and lockers                                  $27,108
                            Rewiring                                                                $89,971
                            New Windows                                                             $67,112
                            Door replacement                                                        $25,324
                            Millwork/Cabinetry/Casework                                             $44,839
                                                                 Total Building Cost For 2011      $681,410
           Building #       2012
                            Fire Alarm & Intercom                                                   $20,000
                            New ceiling                                                             $50,000
                            New floor covering                                                      $20,000
                            Relighting                                                              $75,000
                            Replace or refinish wall surfaces, to include painting                  $75,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Rewiring                                                                     $0
                            Security                                                                $20,000
                                                                 Total Building Cost For 2012      $285,000
           Building #       2020
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $40,000
                                                                   Total Facility Cost For 4062   $3,328,420




                                                      Page 724 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 725 of 1141
2/11/2026 9:32:41 AM                                                                                                644-4062-0022030
                                             Modifications Summary

   Name of Facility: [4062] Montclair Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1968          2010            $263,040         $558,960           $822,000              0
   Replace Kitchen Equipment -               1968          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          2010             $15,000          $45,000            $60,000              0
   Replace Kitchen Equipment - Serving       1968          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1968          2010            $197,280         $263,040           $460,320              0
   Replace HVAC - zoned                      1972          2011             $77,224         $164,101           $241,325              0
   Replace Roof - flat, shingle              1972          2011             $57,918          $77,224           $135,142              0
   Replace HVAC - zoned with duct work       2004          2012            $213,300         $379,200           $592,500              0
   replacement
   Replace Roof - flat, shingle              2004          2012             $71,100         $314,025           $385,125              0
   Replace HVAC - zoned                      2004          2020             $43,824          $93,126           $136,950              0
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs     $1,006,554 $2,084,843                $3,141,397




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,141,397       $188,484          $471,210         $3,801,091
   Total State Eligible Cost                           $1,006,554         $60,393         $150,983         $1,217,930
   Total Local Costs (does not                         $2,084,843       $125,091          $312,726         $2,522,660
   include required local)




                                                                                     Page 726 of 1141
2/11/2026 9:32:42 AM                                                                                                                                  644-4062-0022030
                                                                     Modifications Detail
Name of Facility:      [4062] Montclair Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                    Comment
                                                                      Number
HVAC                                   Replace HVAC - zoned           32880      x        25.00 s.f.        $822,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                     Instrumentation & Controls, Ductwork, etc.
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00 ea.            $50,000 Provide Cooler/Freezer
                                          - Cooler/Freezer
Roof                                  Replace Roof - flat, shingle    32880      x        14.00 s.f.        $460,320 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
Serving Line                         Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line.
                                           - Serving Lines
Hood                                 Replace Kitchen Equipment          1        x   60000.00 ea             $60,000 Provide new hood.
                                               - Hood
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide dishwasher.
                                           - Dishwasher
                                                                                         Total Building $1,472,320


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                    Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle     9653      x        14.00 s.f.        $135,142 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
HVAC                                   Replace HVAC - zoned            9653      x        25.00 s.f.        $241,325 HVAC-Heating/Cooling Systems & Units,
                                                                                                                     Instrumentation & Controls, Ductwork, etc.
                                                                                         Total Building     $376,467




                                                                               Page 727 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      23700      x        25.00 sf          $592,500
                           duct work replacement
Roof                     Replace Roof - flat, shingle   11850      x        32.50 sf          $385,125
                                                                           Total Building     $977,625


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                       Replace HVAC - zoned          5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                                                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $314,985
                                                                            Total Facility $3,141,397




   Architect's
   Signature:




                                                                 Page 728 of 1141
2/11/2026 9:32:42 AM                                                                                            644-4062-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 4062 ] Montclair Elementary Facility


Building # 2010                                                       IU Available   16               Ext FT²            32880
Int FT²        32880                                                  Occupied       07/01/1967
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
101            PK - Third Grade Classroom                                                                  Y                768
102            PK - Third Grade Classroom                                                                  Y                768
103            PK - Third Grade Classroom                                                                  Y                768
104            PK - Third Grade Classroom                                                                  Y                768
105            PK - Third Grade Classroom                                                                  Y                768
106            PK - Third Grade Classroom                                                                  Y                768
107            PK - Third Grade Classroom                                                                  Y                768
108            PK - Third Grade Classroom                                                                  Y                768
109            Fourth - Fifth Grade Classroom                                                              Y                735
110            Fourth - Fifth Grade Classroom                                                              Y                735
111            Fourth - Fifth Grade Classroom                                                              Y                735
112            Fourth - Fifth Grade Classroom                                                              Y                735
113            Fourth - Fifth Grade Classroom                                                              Y                735
114            Fourth - Fifth Grade Classroom                                                              Y                735
116            PK - Third Grade Classroom                                                                  Y                768
117            Media Center-276                                                                            Y               3554
97             Kitchen and All Support Areas                                                               N               3592
97.1           Mechanical Room                                                                             N               1107
98             Cafeteria - Elementary School                                                               N               5827
98.1           Boys Restroom                                                                               N                286
98.2           Girls Restroom                                                                              N                286
98.5           Counseling                                                                                  N                150
99.1           Teacher Workroom                                                                            N                640
99.11          Other Noninstructional                                                                      N                170
99.12          Clinic                                                                                      N                350
99.6           Administration                                                                              N               1885
                                                                                     Total Building      16IU            29169



Building # 2011                                                       IU Available   7                Ext FT²             9653
Int FT²        9653                                                   Occupied       07/01/1971
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
120            PK - Third Grade Classroom                                                                  Y                768
121            PK - Third Grade Classroom                                                                  Y                768
122            PK - Third Grade Classroom                                                                  Y                768
123            PK - Third Grade Classroom                                                                  Y                768
124            PK - Third Grade Classroom                                                                  Y               1142
124.1          Book and Instructional Storage                                                              N                156
125            PK - Third Grade Classroom                                                                  Y               1142
126            PK - Third Grade Classroom                                                                  Y                768
126.1          Boys Restroom                                                                               N                448
126.2          Girls Restroom                                                                              N                448




                                                              Page 729 of 1141
126.3         Custodial                                                                                    N             84
                                                                                    Total Building        7IU         7260



Building # 2012                                                      IU Available   17                Ext FT²       11850
Int FT²       23700                                                  Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
106           Fourth - Fifth Grade Classroom                                                               Y            700
112           Boys Restroom                                                                                N            300
127           PK - Third Grade Classroom                                                                   Y            700
127.1         Elevator                                                                                     N             54
127.2         Mechanical Room                                                                              N             62
128           Fourth - Fifth Grade Classroom                                                               Y            700
129           Fourth - Fifth Grade Classroom                                                               Y            700
130           PK - Third Grade Classroom                                                                   Y            700
132           Art - Elementary School                                                                      Y           1020
133           Fourth - Fifth Grade Classroom                                                               Y            700
134           Computer Science - Elementary School                                                         Y            734
135           Fourth - Fifth Grade Classroom                                                               Y            700
136           Girls Restroom                                                                               N            250
139           Staff Restroom                                                                               N             50
140           Mechanical Room                                                                              N            103
154           Mechanical Room                                                                              N             92
157           Mechanical Room                                                                              N            185
201           Fourth - Fifth Grade Classroom                                                               Y            768
202           PK - Third Grade Classroom                                                                   Y            768
203           PK - Third Grade Classroom                                                                   Y            768
204           PK - Third Grade Classroom                                                                   Y            858
205           PK - Third Grade Classroom                                                                   Y            768
206           PK - Third Grade Classroom                                                                   Y            858
207           PK - Third Grade Classroom                                                                   Y            768
208           Music - Elementary                                                                           Y           1050
211           Girls Restroom                                                                               N            240
211.1         Custodial                                                                                    N             55
212           Boys Restroom                                                                                N            300
213           Mechanical Room                                                                              N             91
214           Mechanical Room                                                                              N             98
215           Staff Restroom                                                                               N             50
220           Other Noninstructional                                                                       N            198
                                                                                    Total Building       17IU        15388



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      41IU        57295




                                                             Page 730 of 1141
2/11/2026 9:32:42 AM                                                                                                                                                 644-5062-0022030
                                                                                  Facility Need

Facility:      [5062] Montgomery Elementary Facility
Grades:        PK-5                     State FTE                707           Local FTE             0             Total FTE        707                    IU Available 37
                                        State IU Earned          43            Local IU Earned       0             Total IU Earned 43                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary                              0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0 Will be
                                                                                                                                                                             converted to
                                                                                                                                                                             STEM Lab
Art - Elementary School                         0            1         -1                  1     0         0   0        -1      0           1          0                 1 Program Need
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  7            9         -2                  0     0         0   0        -2      0           2          0                 0
PK - Third Grade Classroom                     27         30           -3                  0     0         0   0        -3      0           3          0                 0
      Basic Curriculum Totals                  37         43           -6                  2     0         0   0        -6      0           7          0                 2
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          40         46           -6                  2     0         0   0        -6      0           7          0                 2




                                                                                        Page 731 of 1141
2/11/2026 9:32:43 AM                                                                                      644-5062-0022030
                                        Renovations Summary
Name of          [5062] Montgomery Elementary Facility
Facility:


  Building       Construction Number of     Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned       Eligible Cost                      Estimated
                                                                                               Cost
     2010              1964        10          10                    $0                $0           $0                   0
     2011              1966         9          9                     $0                $0           $0                   0
     2012              1967        10          10                    $0                $0           $0                   0
     2013              1969         7          7                     $0                $0           $0                   0
     2020              2004         1          1                     $0          $20,000       $20,000               2025
       Net Funds Earned For        37          37                    $0          $20,000       $20,000
                 Entitlement




                                               Net       Architect Fee Contingenci           Total Cost
                                            Amounts          (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $20,000           $1,200            $3,000       $24,200
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include           $20,000           $1,200            $3,000       $24,200
required local)




                                                                         Page 732 of 1141
2/11/2026 9:32:44 AM                                                                              644-5062-0022030
                                            Renovations Detail
           Facility Name:   [5062] Montgomery Elementary Facility
           Occupied Date: 07/01/1963         Available Units: 1                 Earned Units: 1


                  Item                                                                             Cost
           Building #       2010
                            New floor covering                                                       $0
                            New ceiling                                                              $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            New Windows                                                              $0
                            Door replacement                                                         $0
                            Fire Alarm & Intercom                                                    $0
                            Millwork/Cabinetry/Casework                                              $0
                                                                 Total Building Cost For 2010        $0
           Building #       2011
                            New Windows                                                              $0
                            New floor covering                                                       $0
                            New ceiling                                                              $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            Fire Alarm & Intercom                                                    $0
                            Millwork/Cabinetry/Casework                                              $0
                                                                 Total Building Cost For 2011        $0
           Building #       2012
                            New ceiling                                                              $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            New Windows                                                              $0
                            New floor covering                                                       $0
                            Fire Alarm & Intercom                                                    $0
                            Millwork/Cabinetry/Casework                                              $0
                                                                 Total Building Cost For 2012        $0
           Building #       2013
                            New ceiling                                                              $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0


                                                      Page 733 of 1141
                New floor covering                                                       $0
                New Windows                                                              $0
                Fire Alarm & Intercom                                                    $0
                Millwork/Cabinetry/Casework                                              $0
                                                     Total Building Cost For 2013        $0
Building #      2020
                Replace or refinish wall surfaces, to include painting               $20,000
                                                     Total Building Cost For 2020    $20,000
                                                      Total Facility Cost For 5062   $20,000
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 734 of 1141
2/11/2026 9:32:47 AM                                                                                                644-5062-0022030
                                             Modifications Summary

   Name of Facility: [5062] Montgomery Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1964          2010            $221,904         $578,676           $800,580              0
   replacement
   Replace Kitchen Equipment -               1964          2010             $21,000          $29,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1964          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1964          2010             $15,000          $57,746            $72,746              0
   Replace Kitchen Equipment - Serving       1964          2010             $16,500          $23,500            $40,000              0
   Lines
   Replace Roof - flat, shingle              1964          2010                     $0            $0                $0             2018
   Other                                     1964          2010                     $0      $294,763           $294,763              0
   Replace HVAC - zoned                      1966          2011            $103,144         $315,492           $418,636              0
   Replace Roof - flat, shingle              1966          2011                     $0            $0                $0             2018
   Replace HVAC - zoned                      1967          2012             $89,184         $278,700           $367,884              0
   Replace Roof - flat, shingle              1967          2012                     $0            $0                $0             2018
   Replace HVAC - zoned                      1969          2013             $61,456         $192,050           $253,506              0
   Replace Roof - flat, shingle              1969          2013                     $0            $0                $0             2018
   Other                                     1969          2013                     $0      $315,200           $315,200              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $581,056 $2,250,294                $2,831,350




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,831,350       $169,881          $424,703         $3,425,934
   Total State Eligible Cost                             $581,056         $34,863           $87,158          $703,077
   Total Local Costs (does not                         $2,250,294       $135,018          $337,544         $2,722,856
   include required local)




                                                                                     Page 735 of 1141
2/11/2026 9:32:49 AM                                                                                                                                 644-5062-0022030
                                                                    Modifications Detail
Name of Facility:      [5062] Montgomery Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide dishwasher.
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment          1        x   72746.00 ea.            $72,746 Kitchen Hood
                                              - Hood
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide Serving Line
                                          - Serving Lines
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide cooler/freezer
                                         - Cooler/Freezer
HVAC                                Replace HVAC - zoned with        24656      x        32.47 s.f.        $800,580 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
New Ovens Fryers Mixers and                     Other                  1        x 294763.00 lmp.           $294,763 Provide new kitchen equipment.
other loose equipment                                                                       sum
                                                                                        Total Building $1,298,089


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                  Replace HVAC - zoned           12893      x        32.47 s.f.        $418,636 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle      0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $418,636




                                                                              Page 736 of 1141
Building Number     2012
Cost Estimate
Item                                          Type                 Unit              Unit Price       Total Price                   Comment
                                                                  Number
HVAC                                 Replace HVAC - zoned         11148      x        33.00 s.f.        $367,884 HVAC-Heating/Cooling Systems & Units,
                                                                                                                 Instrumentation & Controls, Ductwork, etc.
Roof                               Replace Roof - flat, shingle     0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
                                                                                     Total Building     $367,884


Building Number     2013
Cost Estimate
Item                                          Type                 Unit              Unit Price       Total Price                   Comment
                                                                  Number
Roof                               Replace Roof - flat, shingle     0        x        14.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
Convert Room 60 from "Other                   Other                1576      x      200.00 SF           $315,200 Convert Room 60 from "Other Instructional" to
Instructional" to "Computer/STEM                                                                                 "Computer/STEM Lab"
Lab"
HVAC                                 Replace HVAC - zoned          7682      x        33.00 s.f.        $253,506 HVAC-Heating/Cooling Systems & Units,
                                                                                                                 Instrumentation & Controls, Ductwork, etc.
                                                                                     Total Building     $568,706


Building Number     2020
Cost Estimate
Item                                          Type                 Unit              Unit Price       Total Price                   Comment
                                                                  Number
HVAC                               Replace HVAC - zoned with        0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                     duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                               Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                                     Total Building     $178,035
                                                                                      Total Facility $2,831,350




                                                                           Page 737 of 1141
Architect's
Signature:




              Page 738 of 1141
2/11/2026 9:32:49 AM                                                                                                                    644-5062-0022030-P5355
                                                         Construction - Additions
Facility:    [5062] Montgomery Elementary Facility             Grades:      PK-5


Space                                 Need        Eligible       Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Art - Elementary School                 1            1            1000           $80          $80,000        0           0             $80                 $0
Music - Elementary                      1            1            1000           $80          $80,000        0           0             $80                 $0
Fourth - Fifth Grade Classroom          2            0             0             $80                   $0    2          660            $80          $105,600
    Total For Instructional Units       4            2            2000                       $160,000        2          660                         $105,600


Support Areas                                                  Unit Sq Ft    Unit Cost       State                     Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
Support Areas - Circulation                                       600            $80          $48,000                         717      $80           $57,360
                                     Total for Support Areas      600                         $48,000                         717                    $57,360


Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                     $208,000               Base Local Costs                $162,960
Architect Fees                                                                                $12,480               Architect Fees                    $9,778
Contingency                                                                                   $10,400               Contingency                       $8,148


Total State Eligible Cost                                                                    $230,880               Total Local Costs               $180,886
Architect's Estimate of Total Cost                                                           $799,545
Architect's Estimate Minus Total State Eligible Cost                                         $568,665


Additional Required Local                                                                              $0
Comments




                                                                         Page 739 of 1141
2/11/2026 9:32:53 AM                                                                                            644-5062-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 5062 ] Montgomery Elementary Facility


Building # 2010                                                       IU Available   10               Ext FT²            24656
Int FT²        24656                                                  Occupied       07/01/1963
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
14             PK - Third Grade Classroom                                                                  Y                768
14.1           Noninstructional Storage                                                                    N                400
15             PK - Third Grade Classroom                                                                  Y                766
16             PK - Third Grade Classroom                                                                  Y                763
17             PK - Third Grade Classroom                                                                  Y                766
3              PK - Third Grade Classroom                                                                  Y                773
3.1            Other Noninstructional                                                                      N                375
3.2            Other Noninstructional                                                                      N                385
3.3            Noninstructional Storage                                                                    N                341
3.4            Noninstructional Storage                                                                    N                450
3.5            Girls Restroom                                                                              N                229
4              PK - Third Grade Classroom                                                                  Y                771
4.1            Boys Restroom                                                                               N                229
45             Media Center-276                                                                            Y               2637
46             Kitchen and All Support Areas                                                               N               1872
47             Administration                                                                              N               1728
48             Cafeteria - Elementary School                                                               N               4875
48.1           Mechanical Room                                                                             N                483
5              PK - Third Grade Classroom                                                                  Y                768
6              PK - Third Grade Classroom                                                                  Y                763
7              PK - Third Grade Classroom                                                                  Y                767
                                                                                     Total Building      10IU            20909



Building # 2011                                                       IU Available   9                Ext FT²            12893
Int FT²        12893                                                  Occupied       07/01/1965
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
24             Elementary Sp. Ed. (pair of rooms)                                                          N                558
31             PK - Third Grade Classroom                                                                  Y                791
32             PK - Third Grade Classroom                                                                  Y                761
32.1           Girls Restroom                                                                              N                300
33             PK - Third Grade Classroom                                                                  Y                752
33.1           Boys Restroom                                                                               N                300
34             PK - Third Grade Classroom                                                                  Y                757
35             PK - Third Grade Classroom                                                                  Y                753
35.1           Noninstructional Storage                                                                    N                 68
35.2           Noninstructional Storage                                                                    N                 40
37             PK - Third Grade Classroom                                                                  Y                757
37.1           Noninstructional Storage                                                                    N                334
37.2           Noninstructional Storage                                                                    N                224
38             PK - Third Grade Classroom                                                                  Y                756
39             Fourth - Fifth Grade Classroom                                                              Y                712
40             PK - Third Grade Classroom                                                                  Y                765



                                                              Page 740 of 1141
40.1           Noninstructional Storage                                                                     N            442
                                                                                     Total Building        9IU         9070



Building # 2012                                                       IU Available   10                Ext FT²       11148
Int FT²        11148                                                  Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
18             PK - Third Grade Classroom                                                                   Y            758
19             PK - Third Grade Classroom                                                                   Y            765
20             PK - Third Grade Classroom                                                                   Y            760
20.1           Girls Restroom                                                                               N            300
21             PK - Third Grade Classroom                                                                   Y            690
21.1           Noninstructional Storage                                                                     N             62
22             PK - Third Grade Classroom                                                                   Y            762
23             PK - Third Grade Classroom                                                                   Y            760
25             PK - Third Grade Classroom                                                                   Y            767
26             PK - Third Grade Classroom                                                                   Y            758
27             PK - Third Grade Classroom                                                                   Y            755
27.1           Boys Restroom                                                                                N            300
28             PK - Third Grade Classroom                                                                   Y            773
45.3           Other Noninstructional                                                                       N            210
45.4           Kindergarten-Third Grade Classroom                                                           N            210
                                                                                     Total Building       10IU         8630



Building # 2013                                                       IU Available   7                 Ext FT²         7682
Int FT²        7682                                                   Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
10             Fourth - Fifth Grade Classroom                                                               Y            724
11             Fourth - Fifth Grade Classroom                                                               Y            724
12             Fourth - Fifth Grade Classroom                                                               Y            724
13             Fourth - Fifth Grade Classroom                                                               Y            723
60             Other Instructional                                                                          Y           1720
8              Fourth - Fifth Grade Classroom                                                               Y            729
9              Fourth - Fifth Grade Classroom                                                               Y            715
                                                                                     Total Building        7IU         6059



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           4904
                                                                                     Total Building        1IU         4904

                                                                                      Total Facility      37IU        49572




                                                              Page 741 of 1141
2/11/2026 9:32:53 AM                                                                                                                                                 644-4052-0022030
                                                                                  Facility Need

Facility:      [4052] Murphy Candler Elementary Facility
Grades:        PK-5                     State FTE                494           Local FTE             0             Total FTE        494                    IU Available 41
                                        State IU Earned          32            Local IU Earned       0             Total IU Earned 32                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                 12            6             6               0     0         0   0         6      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      1            1             0               0     0         0   0         0      0           0          0                 0
Rooms)
PK - Third Grade Classroom                     24         21               3               0     0         0   0         3      0           0          0                 0
      Basic Curriculum Totals                  41         32               9               0     0         0   0         9      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         36               9               0     0         0   0         9      0           0          0                 0




                                                                                        Page 742 of 1141
2/11/2026 9:32:54 AM                                                                                      644-4052-0022030
                                        Renovations Summary
Name of          [4052] Murphy Candler Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1970         8           8                    $0         $161,525      $161,525               2025
     2011              1976         7           6                    $0         $306,147      $306,147               2025
     2012              1982         9           5                    $0         $165,000      $165,000               2025
     2013              1991        16           4                    $0         $231,500      $231,500               2025
     2020              2004         1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For        41          24                    $0         $884,172      $884,172
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $884,172          $53,050          $132,626     $1,069,848
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include          $884,172          $53,050          $132,626     $1,069,848
required local)




                                                                         Page 743 of 1141
2/11/2026 9:32:55 AM                                                                                 644-4052-0022030
                                            Renovations Detail
           Facility Name:   [4052] Murphy Candler Elementary Facility
           Occupied Date: 07/01/1969         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            Rewiring                                                                $87,380
                            Door replacement                                                         $8,966
                            New Windows                                                             $65,179
                                                                 Total Building Cost For 2010      $161,525
           Building #       2011
                            New Windows                                                            $123,538
                            Rewiring                                                               $165,616
                            Door replacement                                                        $16,993
                                                                 Total Building Cost For 2011      $306,147
           Building #       2012
                            New floor covering                                                      $30,000
                            New ceiling                                                             $25,000
                            Relighting                                                              $10,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $20,000
                            Replace or refinish wall surfaces, to include painting                  $45,000
                                                                 Total Building Cost For 2012      $165,000
           Building #       2013
                            New floor covering                                                      $40,000
                            Relighting                                                              $20,000
                            New ceiling                                                             $30,000
                            Rewiring                                                                $10,000
                            Restroom modernization (Including those for handicapped)                $25,000
                            Tackboards, marker boards, and lockers                                  $32,000
                            Replace or refinish wall surfaces, to include painting                  $40,000
                            Door replacement                                                         $8,000
                            Energy conservation, to include time devices, caulking, and              $3,000
                            retrofit measures
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                            Fire Alarm & Intercom                                                   $20,000
                                                                 Total Building Cost For 2013      $231,500
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 4052     $884,172



                                                      Page 744 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 745 of 1141
2/11/2026 9:32:55 AM                                                                                                644-4052-0022030
                                             Modifications Summary

   Name of Facility: [4052] Murphy Candler Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1970          2010                     $0            $0           $234,375            2025
   Replace Kitchen Equipment -               1970          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1970          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1970          2010                     $0            $0            $35,024            2025
   Replace Kitchen Equipment - Serving       1970          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1970          2010             $56,250         $248,438           $304,688              0
   Other                                     1970          2010                     $0      $295,120           $295,120              0
   Replace HVAC - zoned                      1976          2011                     $0            $0           $444,225            2025
   Replace Roof - flat, shingle              1976          2011            $106,614         $470,879           $577,493              0
   Replace HVAC - zoned                      1982          2012                     $0            $0           $556,150            2025
   Replace Roof - flat, shingle              1982          2012            $133,476         $589,519           $722,995              0
   Replace HVAC - zoned                      1991          2013                     $0            $0           $473,750            2025
   Replace Roof - flat, shingle              1991          2013            $113,700         $151,600           $265,300              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $442,908 $1,900,723                $4,217,154




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,217,154       $253,029          $632,573         $5,102,756
   Total State Eligible Cost                             $442,908         $26,574           $66,436          $535,918
   Total Local Costs (does not                         $1,900,723       $114,043          $285,108         $2,299,874
   include required local)




                                                                                     Page 746 of 1141
2/11/2026 9:32:55 AM                                                                                                                                644-4052-0022030
                                                                   Modifications Detail
Name of Facility:      [4052] Murphy Candler Elementary
                       Facility


Building Number        2010
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                   Comment
                                                                    Number
New Overns Fryers Mixers and                   Other                  1        x 295120.00 lmp.           $295,120 Provide new kitchen equipment.
other loose equipment                                                                      sum
Kitchen Hood                        Replace Kitchen Equipment         1        x   35024.00 ea.            $35,024 Kitchen Hood
                                              - Hood
Cooler/Freezer                      Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Provide Cooler/Freezer.
                                         - Cooler/Freezer
Serving Line                        Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide Serving Line
                                          - Serving Lines
Roof                                Replace Roof - flat, shingle     9375      x        32.50 sf          $304,688
Dishwasher                          Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide dishwasher
                                          - Dishwasher
HVAC                                  Replace HVAC - zoned           9375      x        25.00 s.f.        $234,375 HVAC-Heating/Cooling Systems & Units,
                                                                                                                   Instrumentation & Controls, Ductwork, etc.
                                                                                       Total Building     $999,207


Building Number        2011
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                   Comment
                                                                    Number
HVAC                                  Replace HVAC - zoned          17769      x        25.00 s.f.        $444,225 HVAC-Heating/Cooling Systems & Units,
                                                                                                                   Instrumentation & Controls, Ductwork, etc.
Roof                                Replace Roof - flat, shingle    17769      x        32.50 sf          $577,493
                                                                                       Total Building $1,021,718




                                                                             Page 747 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                       Replace HVAC - zoned         22246      x        25.00 sf          $556,150
Roof                     Replace Roof - flat, shingle   22246      x        32.50 sf          $722,995
                                                                           Total Building $1,279,145


Building Number   2013
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   18950      x        14.00 s.f.        $265,300 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
HVAC                       Replace HVAC - zoned         18950      x        25.00 s.f.        $473,750 HVAC-Heating/Cooling Systems & Units,
                                                                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $739,050


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation
                                                                                                       & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $178,035
                                                                            Total Facility $4,217,154




   Architect's
   Signature:




                                                                 Page 748 of 1141
2/11/2026 9:32:55 AM                                                                                           644-4052-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 4052 ] Murphey Candler Elementary Facility


Building # 2010                                                      IU Available   8                Ext FT²             9375
Int FT²       9375                                                   Occupied       07/01/1969
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
306           Fourth - Fifth Grade Classroom                                                              Y                724
307           Fourth - Fifth Grade Classroom                                                              Y                724
307.1         Mechanical Room                                                                             N                350
308           Fourth - Fifth Grade Classroom                                                              Y                724
309           Fourth - Fifth Grade Classroom                                                              Y                724
310           Elementary Sp. Ed. (pair of rooms)                                                          Y                350
311           Fourth - Fifth Grade Classroom                                                              Y                724
312           Fourth - Fifth Grade Classroom                                                              Y                724
313           Fourth - Fifth Grade Classroom                                                              N                724
313.1         Elementary Sp. Ed. (pair of rooms)                                                          N                350
314           Fourth - Fifth Grade Classroom                                                              Y                724
314.1         Elementary Sp. Ed. (pair of rooms)                                                          N                350
                                                                                    Total Building       8IU              7192



Building # 2011                                                      IU Available   7                Ext FT²            17769
Int FT²       17769                                                  Occupied       07/01/1975
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
104           PK - Third Grade Classroom                                                                  Y                768
104.1         Elementary Sp. Ed. (pair of rooms)                                                          N                364
104.2         Boys Restroom                                                                               N                130
104.3         Custodial                                                                                   N                 49
104.4         Girls Restroom                                                                              N                130
105           PK - Third Grade Classroom                                                                  Y                768
106           PK - Third Grade Classroom                                                                  Y                792
107           PK - Third Grade Classroom                                                                  Y                768
108           Computer Science - Elementary School                                                        Y                768
108.1         Book and Instructional Storage                                                              N                 72
108.2         Mechanical Room                                                                             N                 16
315           Teacher Workroom                                                                            N                624
315.1         Boys Restroom                                                                               N                297
315.2         Noninstructional Storage                                                                    N                 40
315.3         Noninstructional Storage                                                                    N                 40
315.4         Girls Restroom                                                                              N                297
317           Cafeteria - Elementary School                                                               N               6612
317.1         Mechanical Room                                                                             N                 96
317.2         Book and Instructional Storage                                                              N                192
318           Kitchen and All Support Areas                                                               N               2722
500           PK - Third Grade Classroom                                                                  Y                876
501           Music - Elementary                                                                          Y               1000
                                                                                    Total Building       7IU            17421




                                                             Page 749 of 1141
Building # 2012                                                    IU Available   9                Ext FT²       22246
Int FT²     22246                                                  Occupied       07/01/1981
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
100         Fourth - Fifth Grade Classroom                                                              Y            672
101         Fourth - Fifth Grade Classroom                                                              Y            672
102         Fourth - Fifth Grade Classroom                                                              Y            672
103         Administration                                                                              N           1742
103.10      Boys Restroom                                                                               N            169
103.11      Girls Restroom                                                                              N            169
103.6       Book and Instructional Storage                                                              N            364
103.8       Noninstructional Storage                                                                    N            120
103.9       Mechanical Room                                                                             N             21
299         Media Center-276                                                                            Y           3449
300         PK - Third Grade Classroom                                                                  Y            768
300.1       Noninstructional Storage                                                                    N             50
301         Fourth - Fifth Grade Classroom                                                              Y            672
301.1       Girls Restroom                                                                              N            169
301.2       Boys Restroom                                                                               N            169
302         PK - Third Grade Classroom                                                                  Y            754
303         Other Noninstructional                                                                      N            816
303.1       Custodial                                                                                   N             54
303.2       Mechanical Room                                                                             N             21
303.3       Mechanical Room                                                                             N            200
304         PK - Third Grade Classroom                                                                  Y            754
305         Fourth - Fifth Grade Classroom                                                              Y            692
316         Counseling                                                                                  N            696
                                                                                  Total Building       9IU        13865



Building # 2013                                                    IU Available   16               Ext FT²       18950
Int FT²     18950                                                  Occupied       07/01/1990
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
306.1       Other Noninstructional                                                                      N            362
400         PK - Third Grade Classroom                                                                  Y            765
401         PK - Third Grade Classroom                                                                  Y            740
402         PK - Third Grade Classroom                                                                  Y            765
403         PK - Third Grade Classroom                                                                  Y            740
404         PK - Third Grade Classroom                                                                  Y            920
404.1       Noninstructional Storage                                                                    N            200
404.2       Mechanical Room                                                                             N            124
405         PK - Third Grade Classroom                                                                  Y            748
405.1       Custodial                                                                                   N             49
405.2       Girls Restroom                                                                              N            204
405.3       Boys Restroom                                                                               N            204
405.4       Staff Restroom                                                                              N             75
405.5       Clinic                                                                                      N            300
406         PK - Third Grade Classroom                                                                  Y            765
408         PK - Third Grade Classroom                                                                  Y            765
409         PK - Third Grade Classroom                                                                  Y            920




                                                           Page 750 of 1141
410         PK - Third Grade Classroom                                                                Y            740
411         PK - Third Grade Classroom                                                                Y            920
412         PK - Third Grade Classroom                                                                Y            740
413         PK - Third Grade Classroom                                                                Y            920
414         PK - Third Grade Classroom                                                                Y            740
415         PK - Third Grade Classroom                                                                Y            920
416         PK - Third Grade Classroom                                                                Y            920
                                                                               Total Building       16IU        14546



Building # 2020                                                 IU Available   1                 Ext FT²         5478
Int FT²     5478                                                Occupied       07/01/2003
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
319         Physical Education - Elementary School                                                    Y           5966
                                                                               Total Building        1IU         5966

                                                                                Total Facility      41IU        58990




                                                        Page 751 of 1141
2/11/2026 9:32:56 AM                                                                                                                                                     644-4056-0022030
                                                                                     Facility Need

Facility:      [4056] Museum (Charter) @ Forrest Hills
Grades:        PK-8                     State FTE                499              Local FTE              0            Total FTE         499                    IU Available 0
                                        State IU Earned          0                Local IU Earned        0            Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Kindergarten - Third Grade                      0            0                0               0     18        0   0        18       0           0          0                 0 Local Charter
Classroom
      Basic Curriculum Totals                   0            0                0               0     18        0   0        18       0           0          0                 0
Support Areas
Administrative                                  1            0                1               0     0         0   0         1       0           0          0                 0
Kitchen & All Support Areas                     1            0                1               0     0         0   0         1       0           0          0                 0
Cafeteria - Elementary                          1            0                1               0     0         0   0         1       0           0          0                 0
Cafeteria - Elementary                                       0                                0     0         0   0                 0           0          0                 0
Cafeteria - Elementary                                       0                                0     0         0   0                 0           0          0                 0
            Support Areas Totals                3            0                3               0     0         0   0         3       0           0          0                 0
                       Facility Total           3            0                3               0     18        0   0        21       0           0          0                 0




                                                                                           Page 752 of 1141
2/11/2026 9:32:56 AM                                                                                         644-4056-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4056 ] Museum School at Former Forrest
               Hills Facility


Building # 2010                                                    IU Available   0                Ext FT²            26100
Int FT²        26100                                               Occupied       07/01/1954
     Space #                                 Inventoried As (Description)                              IU        Size (Ft²)
1              Other                                                                                    N                756
101            Fifth Grade                                                                              N               1280
101.1          Other Non-Instructional                                                                  N                100
102            Cafeteria - Elementary                                                                   N               4137
103            Kitchen & All Support Areas                                                              N               1750
104            Mechanical Room                                                                          N                646
105            Storage                                                                                  N                600
106            Administrative                                                                           N               1280
2              Media Center-74                                                                          N               2688
2.1            Boys Restroom                                                                            N                288
2.2            Girls Restroom                                                                           N                288
2.3            Custodial                                                                                N                 40
3              Fifth Grade                                                                              N                756
4              Fifth Grade                                                                              N                756
5              Fifth Grade                                                                              N                756
6              Other                                                                                    N                725
7              Other                                                                                    N                725
8              Other                                                                                    N                725
9              Other                                                                                    N                725
                                                                                  Total Building       0IU            19021



Building # 2011                                                    IU Available   0                Ext FT²             6300
Int FT²        6300                                                Occupied       07/01/1957
     Space #                                 Inventoried As (Description)                              IU        Size (Ft²)
10             Other                                                                                    N                771
10.1           Boys Restroom                                                                            N                288
10.2           Girls Restroom                                                                           N                288
11             Other                                                                                    N                771
11.1           Storage                                                                                  N                144
11.2           Storage                                                                                  N                100
11.3           Staff Restroom                                                                           N                 60
12             Other                                                                                    N                771
13             Second Grade                                                                             N                771
                                                                                  Total Building       0IU              3964



Building # 2012                                                    IU Available   0                Ext FT²             9180
Int FT²        9180                                                Occupied       07/01/1970
     Space #                                 Inventoried As (Description)                              IU        Size (Ft²)
14             Special Education - Elementary School                                                    N                756



                                                           Page 753 of 1141
14.1           Storage                                                                                       N            360
15             First Grade                                                                                   N            756
15.1           Other Non-Instructional                                                                       N            360
16             Second Grade                                                                                  N            756
16.1           Boys Restroom                                                                                 N            168
17             First Grade                                                                                   N            756
17.1           Girls Restroom                                                                                N            168
17.2           Custodial                                                                                     N             33
18             Special Education - Elementary School                                                         N            756
19             Special Education - Elementary School                                                         N            756
20             Third Grade                                                                                   N            756
21             Third Grade                                                                                   N            756
                                                                                      Total Building        0IU         7137



Building # 2013                                                        IU Available   0                 Ext FT²       26872
Int FT²        26872                                                   Occupied       07/01/1998
     Space #                                     Inventoried As (Description)                               IU    Size (Ft²)
301            Migration: Err Val in Space Tbl                                                               N            930
302            Migration: Err Val in Space Tbl                                                               N            930
303            Migration: Err Val in Space Tbl                                                               N            930
303.1          Girls Restroom                                                                                N            168
303.2          Storage                                                                                       N             30
304            Migration: Err Val in Space Tbl                                                               N            930
304.1          Boys Restroom                                                                                 N            168
304.2          Storage                                                                                       N             30
307            Other                                                                                         N            744
308            Other                                                                                         N            744
309            Other                                                                                         N            744
401            Fourth Grade                                                                                  N            744
402            Art - Elementary School                                                                       N           1000
403            Fourth Grade                                                                                  N            744
403.1          Boys Restroom                                                                                 N            243
403.2          Girls Restroom                                                                                N            243
403.3          Custodial                                                                                     N            100
404            Music - Elementary School Instrumental/Choral                                                 N           1000
406            Second Grade                                                                                  N            744
407            First Grade                                                                                   N            744
408            Third Grade                                                                                   N            744
409            Third Grade                                                                                   N            744
                                                                                      Total Building        0IU        13398



Building # 2020                                                        IU Available   0                 Ext FT²         5478
Int FT²        5478                                                    Occupied       07/01/1998
     Space #                                     Inventoried As (Description)                               IU    Size (Ft²)
410            Physical Education - Elementary School                                                        N           5478
                                                                                      Total Building        0IU         5478

                                                                                       Total Facility       0IU        48998




                                                               Page 754 of 1141
2/11/2026 9:32:56 AM                                                                                                                                                 644-0100-0022030
                                                                                  Facility Need

Facility:      [0100] Narvie Harris Elementary Facility
Grades:        PK-5                     State FTE                683           Local FTE             0             Total FTE        683                    IU Available 51
                                        State IU Earned          42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  0            9         -9                  0     9         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Computer Science -                              3            1             2               0     0         0   0         2      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     44         28           16                  0     0         9   0         7      0           0          0                 0 IUs lost to 4-5
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals                  51         42               9               0     9         9   0         9      0           0          0                 0
Support Areas
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          54         45               9               0     9         9   0         9      0           0          0                 0




                                                                                        Page 755 of 1141
2/11/2026 9:32:57 AM                                                                                         644-0100-0022030
                                         Renovations Summary
Name of          [0100] Narvie Harris Elementary Facility
Facility:


  Building       Construction Number of       Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned        Eligible Cost                      Estimated
                                                                                                  Cost
     2010              2000         51           37                     $0         $634,799      $634,799               2025
       Net Funds Earned For         51           37                     $0         $634,799      $634,799
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $634,799           $38,088           $95,220      $768,107
Total State Eligible Cost                             $0                $0                $0           $0
Total Local Costs (does not include            $634,799           $38,088           $95,220      $768,107
required local)




                                                                            Page 756 of 1141
2/11/2026 9:32:57 AM                                                                                  644-0100-0022030
                                            Renovations Detail
           Facility Name:   [0100] Narvie Harris Elementary Facility
           Occupied Date: 07/01/1999         Available Units: 51                 Earned Units: 37


                  Item                                                                                 Cost
           Building #       2010
                            New ceiling                                                              $20,000
                            Relighting                                                               $10,000
                            Rewiring                                                                  $8,000
                            Tackboards, marker boards, and lockers                                  $100,000
                            Restroom modernization (Including those for handicapped)                 $35,000
                            Replace or refinish wall surfaces, to include painting                  $308,299
                            Door replacement                                                         $10,000
                            New floor covering                                                      $140,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $3,500
                            and ramps
                                                                 Total Building Cost For 2010       $634,799
                                                                  Total Facility Cost For 0100      $634,799
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 757 of 1141
2/11/2026 9:32:57 AM                                                                                               644-0100-0022030
                                             Modifications Summary

   Name of Facility: [0100] Narvie Harris Elementary Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work       2000          2010            $892,710     $1,587,040          $2,479,750            0
   replacement
   Replace Kitchen Equipment -               2000          2010             $21,000        $14,000             $35,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2000          2010             $20,000         $5,000             $25,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2000          2010             $15,000        $15,000             $30,000            0
   Replace Kitchen Equipment - Serving       2000          2010             $16,500         $8,500             $25,000            0
   Lines
   Replace Roof - flat, shingle              2000          2010            $595,140       $793,520          $1,388,660            0

                                         Total Modification Costs     $1,560,350 $2,423,060               $3,983,410




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,983,410       $239,005        $597,512          $4,819,927
   Total State Eligible Cost                           $1,560,350         $93,621       $234,053          $1,888,024
   Total Local Costs (does not                         $2,423,060       $145,384        $363,459          $2,931,903
   include required local)




                                                                                    Page 758 of 1141
2/11/2026 9:32:58 AM                                                                                                                               644-0100-0022030
                                                                    Modifications Detail
Name of Facility:      [0100] Narvie Harris Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                   Comment
                                                                     Number
Serving Line                         Replace Kitchen Equipment         1        x   25000.00 Lump         $25,000 Replace existing with new.
                                           - Serving Lines                                   sum
New Dishwasher                       Replace Kitchen Equipment         1        x   25000.00 Lump         $25,000 Replace existing equipment
                                           - Dishwasher                                      sum
Hood                                 Replace Kitchen Equipment         1        x   30000.00 Lump         $30,000 Replace existing equipment with new.
                                               - Hood                                        sum
HVAC                                 Replace HVAC - zoned with       99190      x        25.00 s.f.    $2,479,750 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    99190      x        14.00 s.f.    $1,388,660 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
Cooler/Freezer                       Replace Kitchen Equipment         1        x   35000.00 Lump         $35,000 Replace existing equipment.
                                          - Cooler/Freezer                                   sum
                                                                                        Total Building $3,983,410
                                                                                         Total Facility $3,983,410




    Architect's
    Signature:




                                                                              Page 759 of 1141
2/11/2026 9:32:58 AM                                                                                       644-0100-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0100 ] Narvie Harris Elementary Facility


Building # 2010                                                      IU Available   51           Ext FT²            99190
Int FT²       99190                                                  Occupied       07/01/1999
    Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1             Media Center-276                                                                        Y               5904
1.1           Mechanical Room                                                                         N                580
1.15          Mechanical Room                                                                         N                135
100           PK - Third Grade Classroom                                                              Y                903
101           PK - Third Grade Classroom                                                              Y                903
102           PK - Third Grade Classroom                                                              Y                874
102.1         Book and Instructional Storage                                                          N                282
103           PK - Third Grade Classroom                                                              Y                920
103.1         Teacher Workroom                                                                        N                310
104           PK - Third Grade Classroom                                                              Y                912
104.1         Mechanical Room                                                                         N                 42
105           PK - Third Grade Classroom                                                              Y                950
105.1         Mechanical Room                                                                         N                 42
106           PK - Third Grade Classroom                                                              Y                929
107           PK - Third Grade Classroom                                                              Y                913
108           Staff Restroom                                                                          N                 43
111           Mechanical Room                                                                         N                 42
112           Staff Restroom                                                                          N                 43
2             Administration                                                                          N               5625
200           Computer Science - Elementary School                                                    Y                965
200.1         Noninstructional Storage                                                                N                148
201.1         Teacher Workroom                                                                        N                429
201.2         Elementary Sp. Ed. (pair of rooms)                                                      N                538
202           PK - Third Grade Classroom                                                              Y                964
202.1         Staff Restroom                                                                          N                 38
202.2         Staff Restroom                                                                          N                 38
202.3         Teacher Workroom                                                                        N                325
202.4         Mechanical Room                                                                         N                 44
202.5         Mechanical Room                                                                         N                 53
203           PK - Third Grade Classroom                                                              Y                755
203.1         Boys Restroom                                                                           N                274
203.2         Custodial                                                                               N                 32
203.3         Custodial                                                                               N                 32
204           PK - Third Grade Classroom                                                              Y                760
205           PK - Third Grade Classroom                                                              Y                756
205.1         Girls Restroom                                                                          N                274
205.2         Custodial                                                                               N                 32
205.3         Custodial                                                                               N                 32
206           PK - Third Grade Classroom                                                              Y                760
207           PK - Third Grade Classroom                                                              Y                764
208           PK - Third Grade Classroom                                                              Y                756
209           PK - Third Grade Classroom                                                              Y                762
210           PK - Third Grade Classroom                                                              Y                759




                                                             Page 760 of 1141
211     PK - Third Grade Classroom                                  Y    759
3       Physical Education - Elementary School                      Y   5561
300     PK - Third Grade Classroom                                  Y    753
300.1   Noninstructional Storage                                    N     95
301     PK - Third Grade Classroom                                  Y    764
302     PK - Third Grade Classroom                                  Y    762
303     PK - Third Grade Classroom                                  Y    765
304     PK - Third Grade Classroom                                  Y    766
305     PK - Third Grade Classroom                                  Y    765
305.1   Boys Restroom                                               N    294
305.2   Custodial                                                   N     32
306     PK - Third Grade Classroom                                  Y    763
306.1   Teacher Workroom                                            N    323
306.2   Staff Restroom                                              N     38
306.3   Staff Restroom                                              N     38
306.4   Mechanical Room                                             N     44
306.5   Mechanical Room                                             N     53
307     PK - Third Grade Classroom                                  Y    761
307.1   Girls Restroom                                              N    294
307.2   Custodial                                                   N     32
308     PK - Third Grade Classroom                                  Y    761
309     PK - Third Grade Classroom                                  Y    765
310     PK - Third Grade Classroom                                  Y    766
311     PK - Third Grade Classroom                                  Y    765
312     PK - Third Grade Classroom                                  Y    765
313     Elementary Sp. Ed. (pair of rooms)                          N    370
4       Kitchen and All Support Areas                               N   3737
400     PK - Third Grade Classroom                                  Y    726
401     PK - Third Grade Classroom                                  Y    765
402     PK - Third Grade Classroom                                  Y    769
403     PK - Third Grade Classroom                                  Y    765
404     PK - Third Grade Classroom                                  Y    762
405     PK - Third Grade Classroom                                  Y    765
405.1   Boys Restroom                                               N    294
405.2   Custodial                                                   N     32
405.3   Custodial                                                   N     32
406     PK - Third Grade Classroom                                  Y    763
406.1   Teacher Workroom                                            N    323
406.2   Staff Restroom                                              N     38
406.3   Staff Restroom                                              N     38
406.4   Mechanical Room                                             N     44
406.5   Mechanical Room                                             N     53
407     PK - Third Grade Classroom                                  Y    758
407.1   Girls Restroom                                              N    294
408     PK - Third Grade Classroom                                  Y    764
409     PK - Third Grade Classroom                                  Y    763
410     PK - Third Grade Classroom                                  Y    763
411     PK - Third Grade Classroom                                  Y    763
412     PK - Third Grade Classroom                                  Y    763
413     Kindergarten-Third Grade Classroom                          N    370
5       Cafeteria - Elementary School                               N   7503
5.2     Mechanical Room                                             N    250



                                                 Page 761 of 1141
5.3     Boys Restroom                                                                N       187
5.4     Custodial                                                                    N        55
500     Computer Science - Elementary School                                         Y      1000
501     Music - Elementary                                                           Y      1116
501.1   Noninstructional Storage                                                     N       238
502     Computer Science - Elementary School                                         Y       988
502.1   Book and Instructional Storage                                               N       238
502.2   Mechanical Room                                                              N        69
503     Art - Elementary School                                                      Y       988
503.1   Noninstructional Storage                                                     N       142
504     Other Noninstructional                                                       N       156
504.1   Staff Restroom                                                               N        38
504.2   Noninstructional Storage                                                     N        22
504.3   Other Noninstructional                                                       N       132
505     Other Noninstructional                                                       N       239
505.1   Other Noninstructional                                                       N       150
505.2   Book and Instructional Storage                                               N        58
505.3   Other Noninstructional                                                       N       154
506     Book and Instructional Storage                                               N       290
507     Girls Restroom                                                               N       200
508     Custodial                                                                    N        55
509     Boys Restroom                                                                N       187
510     Noninstructional Storage                                                     N       148
511     Noninstructional Storage                                                     N       142
                                                                  Total Building    51IU   78385

                                                                   Total Facility   51IU   78385




                                               Page 762 of 1141
2/11/2026 9:32:58 AM                                                                                                                                                     644-0914-0022030
                                                                                     Facility Need

Facility:      [0914] New Chamblee Dunwoody Elementary Facility
Grades:        PK-5                     State FTE                0                Local FTE             0             Total FTE         0                      IU Available 0
                                        State IU Earned          0                Local IU Earned       0             Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0         13             -13                  0     0         0   0       -13       0       13             0                 0 Needs to be
                                                                                                                                                                                 excluded,
                                                                                                                                                                                 Chamblee
                                                                                                                                                                                 Dunwoody ES
                                                                                                                                                                                 was actually
                                                                                                                                                                                 constructed as
                                                                                                                                                                                 0910 Doraville
                                                                                                                                                                                 United. Cops
                                                                                                                                                                                 will not allow
                                                                                                                                                                                 IUs in earned
                                                                                                                                                                                 column to be
                                                                                                                                                                                 removed.
Art - Elementary School                         0            1            -1                  0     0         0   0        -1       0           1          0                 0
Media Center-276                                0            1            -1                  0     0         0   0        -1       0           1          0                 0
Other Instructional                             0            0                0               0     0         0   0         0       0           0          0                 0
Physical Education -                            0            1            -1                  0     0         0   0        -1       0           1          0                 0
Elementary School
Music - Elementary                              0            1            -1                  0     0         0   0        -1       0           1          0                 0
PK - Third Grade Classroom                      0         47             -47                  0     0         0   0       -47       0       47             0                 0
Computer Science -                              0            1            -1                  0     0         0   0        -1       0           1          0                 0
Elementary School
      Basic Curriculum Totals                   0         65             -65                  0     0         0   0       -65       0       65             0                 0
Support Areas
Administration                                  1            0                1               0     0         0   0         1       1           0          0                 0
Kitchen and All Support Areas                   1            0                1               0     0         0   0         1       1           0          0                 0
Cafeteria - Elementary School                   1            0                1               0     0         0   0         1       1           0          0                 0
            Support Areas Totals                3            0                3               0     0         0   0         3       3           0          0                 0
                       Facility Total           3         65             -62                  0     0         0   0       -62       3       65             0                 0


                                                                                           Page 763 of 1141
2/11/2026 9:32:59 AM                                                                                                                 644-0914-0022030-P5355
                                                       Construction - Additions
Facility:    [0914] New Chamblee Dunwoody Elementary       Grades:      PK-5
             Facility


Space                                Need       Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
Fourth - Fifth Grade Classroom        13           0           0             $80                    $0    13         660            $80          $686,400
Computer Science - Elementary         1            0           0             $80                    $0    1          750            $80           $60,000
School
Music - Elementary                    1            0           0             $80                    $0    1         1000            $80           $80,000
Art - Elementary School               1            0           0             $80                    $0    1         1000            $80           $80,000
Media Center-276                      1            0           0             $80                    $0    1         1900            $80          $152,000
Physical Education - Elementary       1            0           0             $57                    $0    1         8000            $57          $456,000
School
    Total For Instructional Units     18           0           0                                    $0    18        13310                      $1,514,400



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs              $1,514,400
Architect Fees                                                                                      $0           Architect Fees                   $90,864
Contingency                                                                                         $0           Contingency                      $75,720


Total State Eligible Cost                                                                           $0           Total Local Costs             $1,680,984
Architect's Estimate of Total Cost                                                      $11,907,648
Architect's Estimate Minus Total State Eligible Cost                                    $11,907,648


Additional Required Local                                                                           $0
Comments




                                                                     Page 764 of 1141
2/11/2026 9:32:59 AM                                                                                                                                          644-7402-0022030
                                                                          Facility Need

Facility:     [7402] New Cross Keys Middle School
Grades:       6-8               State FTE                0             Local FTE             0             Total FTE         0                      IU Available 0
                                State IU Earned          0             Local IU Earned       0             Total IU Earned 0                        IU Eligible       0


       Grades and Spaces        Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need         Need        Earned
Basic Curriculum
Physical Education - Middle             0            1            -1               0     0         0   0        -1       0           1          0                 0
School
Chorus - Middle School                  0            1            -1               0     0         0   0        -1       0           1          0                 0
Computer Science - Middle               0            1            -1               0     0         0   0        -1       0           1          0                 0
School
Healthcare Science Lab -                0            1            -1               0     0         0   0        -1       0           1          0                 0
Middle Grades
Middle School Classroom                 0         41             -41               0     0         0   0       -41       1       42             0                 0 7402 New
                                                                                                                                                                      Cross Keys
                                                                                                                                                                      MS need to be
                                                                                                                                                                      excluded.
                                                                                                                                                                      Cops will not
                                                                                                                                                                      allow. Unable
                                                                                                                                                                      to exclude or
                                                                                                                                                                      remove
                                                                                                                                                                      earned IUs
                                                                                                                                                                      from facility
                                                                                                                                                                      need page
Media Center-276                        0            1            -1               0     0         0   0        -1       0           1          0                 0
Art - Middle School                     0            1            -1               0     0         0   0        -1       0           1          0                 0
Technology Lab - Middle                 0            1            -1               0     0         0   0        -1       0           1          0                 0
Grades
Instrumental (Band) - Middle            0            1            -1               0     0         0   0        -1       0           1          0                 0
School
Family and Consumer Science             0            1            -1               0     0         0   0        -1       0           1          0                 0
Lab - Middle School
Science Lab - Middle School             0         15             -15               0     0         0   0       -15       0       15             0                 0
      Basic Curriculum Totals           0         65             -65               0     0         0   0       -65       1       66             0                 0




                                                                                Page 765 of 1141
Facility:      [7402] New Cross Keys Middle School
Grades:        6-8                    State FTE                0             Local FTE             0             Total FTE         0                      IU Available 0
                                      State IU Earned          0             Local IU Earned       0             Total IU Earned 0                        IU Eligible       0


      Grades and Spaces               Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                 Need                    d            Need         Need        Earned
Support Areas
Team Planning                                              0                             0     0         0   0                 3           3          0                 0
Administration                                             0                             0     0         0   0                 1           1          0                 0
Kitchen and All Support Areas                              0                             0     0         0   0                 1           1          0                 0
Counseling                                                 0                             0     0         0   0                 1           1          0                 0
Cafeteria - Middle School                                  0                             0     0         0   0                 1           1          0                 0
            Support Areas Totals                           0                             0     0         0   0                 7           7          0                 0
                     Facility Total           0         65             -65               0     0         0   0       -65       8       73             0                 0




                                                                                      Page 766 of 1141
2/11/2026 9:33:00 AM                                                                                                          644-7402-0022030-P5355
                                                          Construction - Additions
Facility:    [7402] New Cross Keys Middle School              Grades:      6-8


Space                                Need          Eligible     Sq Ft       Sq Ft Cost      State          Local   Local    Local      Local Cost
                                                                                           Eligible                Sq Ft   Unit Cost
                                                                                             Cost
Art - Middle School                    1              0           0              $80                  $0    1      1800      $80          $144,000
Instrumental (Band) - Middle           1              0           0              $80                  $0    1      1400      $80          $112,000
School
Chorus - Middle School                 1              0           0              $80                  $0    1      1200      $80           $96,000
Computer Science - Middle              1              0           0              $80                  $0    1      750       $80           $60,000
School
Middle School Classroom               42              0           0              $80                  $0    42     660       $80        $2,217,600
Science Lab - Middle School           15              0           0              $80                  $0    15     1000      $80        $1,200,000
Family and Consumer Science            1              0           0              $80                  $0    1      1270      $80          $101,600
Lab - Middle School
Technology Lab - Middle Grades         1              0           0              $80                  $0    1      1830      $80          $146,400
Healthcare Science Lab - Middle        1              0           0              $80                  $0    1      1270      $80          $101,600
Grades
Media Center-276                       1              0           0              $80                  $0    1      4725      $80          $378,000
Physical Education - Middle            1              0           0              $61                  $0    1      16000     $61          $976,000
School
    Total For Instructional Units     66              0           0                                   $0    66     31905                $5,533,200




                                                                        Page 767 of 1141
Totals                                                                         Local Totals
Base State Eligible Cost                                                  $0   Base Local Costs    $5,533,200
Architect Fees                                                            $0   Architect Fees       $331,992
Contingency                                                               $0   Contingency          $276,660


Total State Eligible Cost                                                 $0   Total Local Costs   $6,141,852
Architect's Estimate of Total Cost                                        $0
Architect's Estimate Minus Total State Eligible Cost                      $0


Additional Required Local                                                 $0
Comments




                                                       Page 768 of 1141
2/11/2026 9:33:00 AM                                                                                                                                           644-7501-0022030
                                                                            Facility Need

Facility:     [7501] New Sequoyah High School
Grades:       9-12             State FTE                0                Local FTE             1800          Total FTE        1800                   IU Available 0
                               State IU Earned          0                Local IU Earned       94            Total IU Earned 94                      IU Eligible       0


       Grades and Spaces       Available   Earned           Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Drama - High School                    0            0                0               0     0         0   0         0      1           1          0                 0
Engineering, Drawing and               0            0                0               0     0         0   0         0      1           1          0                 0
Design Lab
Broadcast / Video Production           0            0                0               0     0         0   0         0      1           1          0                 0
Lab
Public Safety Lab                      0            0                0               0     0         0   0         0      1           1          0                 0
Chorus - High School                   0            0                0               0     0         0   0         0      1           1          0                 0
Media Center-276                       0            0                0               0     0         0   0         0      1           1          0                 0
Science Lab - High School              0            0                0               0     0         0   0         0     13       13             0                 0
Art - High School                      0            0                0               0     0         0   0         0      2           2          0                 0
Personal Care Services /               0            0                0               0     0         0   0         0      1           1          0                 0
Cosmetology Lab
Computer Science - High                0            0                0               0     0         0   0         0      4           4          0                 0
School
Graphic Arts lab                       0            0                0               0     0         0   0         0      1           1          0                 0
Strings - High School                  0            0                0               0     0         0   0         0      1           1          0                 0
Business Lab - High School             0            0                0               0     0         0   0         0      4           4          0                 0
ROTC - Range and Two                   0            0                0               0     0         0   0         0      1           1          0                 0
Classrooms
Information Technology Lab             0            0                0               0     0         0   0         0      1           1          0                 0
Construction Lab                       0            0                0               0     0         0   0         0      1           1          0                 0




                                                                                  Page 769 of 1141
Facility:      [7501] New Sequoyah High School
Grades:        9-12                    State FTE                0                Local FTE             1800          Total FTE         1800                   IU Available 0
                                       State IU Earned          0                Local IU Earned       94            Total IU Earned 94                       IU Eligible       0


      Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                     Need                    d            Need         Need        Earned
High School Classroom                          0            0                0               0     0         0   0         0      56       56             0                 0 Cops will not
                                                                                                                                                                                allow 7501 to
                                                                                                                                                                                be excluded.
                                                                                                                                                                                Also 0196
                                                                                                                                                                                facility code
                                                                                                                                                                                assigned by
                                                                                                                                                                                kelland is
                                                                                                                                                                                proposed but
                                                                                                                                                                                excluded and
                                                                                                                                                                                unable to
                                                                                                                                                                                move from
                                                                                                                                                                                excluded. IUs
                                                                                                                                                                                to be
                                                                                                                                                                                constructed at
                                                                                                                                                                                local expense
                                                                                                                                                                                due to excess
                                                                                                                                                                                IUs at 9-12
                                                                                                                                                                                level
Instrumental (Band) - High                     0            0                0               0     0         0   0         0       1           1          0                 0
School
Healthcare Services Multiuse                   0            0                0               0     0         0   0         0       1           1          0                 0
Lab - High School
Physical Education - High                      0            0                0               0     0         0   0         0       2           2          0                 0
School
Automotive Service                             0            0                0               0     0         0   0         0       1           1          0                 0
Technology Lab
      Basic Curriculum Totals                  0            0                0               0     0         0   0         0      96       96             0                 0
Support Areas
Kitchen and All Support Areas                               0                                0     0         0   0                 1           1          0                 0
Counseling                                                  0                                0     0         0   0                 1           1          0                 0
Cafeteria - High School                                     0                                0     0         0   0                 1           1          0                 0
Administration                                              0                                0     0         0   0                 1           1          0                 0
            Support Areas Totals                            0                                0     0         0   0                 4           4          0                 0
                      Facility Total           0            0                0               0     0         0   0         0     100      100             0                 0



                                                                                          Page 770 of 1141
2/11/2026 9:33:00 AM                                                                                                      644-7501-0022030-P5355
                                                      Construction - Additions
Facility:    [7501] New Sequoyah High School              Grades:      9-12


Space                               Need       Eligible     Sq Ft       Sq Ft Cost      State          Local   Local    Local      Local Cost
                                                                                       Eligible                Sq Ft   Unit Cost
                                                                                         Cost
Drama - High School                   1           0           0               $80                 $0    1      1500      $80          $120,000
Art - High School                     2           0           0               $80                 $0    2      1800      $80          $288,000
Instrumental (Band) - High School     1           0           0               $80                 $0    1      1800      $80          $144,000
Chorus - High School                  1           0           0               $80                 $0    1      1500      $80          $120,000
Strings - High School                 1           0           0               $80                 $0    1      1800      $80          $144,000
Computer Science - High School        4           0           0               $80                 $0    4      1000      $80          $320,000
High School Classroom                56           0           0               $80                 $0    56     600       $80        $2,688,000
ROTC - Range and Two                  1           0           0               $80                 $0    1      4400      $80          $352,000
Classrooms
Science Lab - High School            13           0           0               $80                 $0    13     900       $80          $936,000
Business Lab - High School            4           0           0               $80                 $0    4      1310      $80          $419,200
Construction Lab                      1           0           0               $80                 $0    1      2990      $80          $239,200
Engineering, Drawing and Design       1           0           0               $80                 $0    1      1870      $80          $149,600
Lab
Automotive Service Technology         1           0           0               $80                 $0    1      2990      $80          $239,200
Lab
Broadcast / Video Production Lab      1           0           0               $80                 $0    1      2430      $80          $194,400
Graphic Arts lab                      1           0           0               $80                 $0    1      2430      $80          $194,400
Information Technology Lab            1           0           0               $80                 $0    1      1310      $80          $104,800
Healthcare Services Multiuse Lab      1           0           0               $80                 $0    1      1995      $80          $159,600
- High School
Personal Care Services /              1           0           0               $80                 $0    1      1895      $80          $151,600
Cosmetology Lab
Public Safety Lab                     1           0           0               $80                 $0    1      1310      $80          $104,800
Media Center-276                      1           0           0               $80                 $0    1      1900      $80          $152,000
Physical Education - High School      2           0           0               $65                 $0    2      22000     $65        $2,860,000
    Total For Instructional Units    96           0           0                                   $0    96     59730               $10,080,800


                                                                    Page 771 of 1141
Totals                                                                                  Local Totals
Base State Eligible Cost                                                          $0    Base Local Costs    $10,080,800
Architect Fees                                                                    $0    Architect Fees        $604,848
Contingency                                                                       $0    Contingency           $504,040


Total State Eligible Cost                                                         $0    Total Local Costs   $11,189,688
Architect's Estimate of Total Cost                                        $75,000,000
Architect's Estimate Minus Total State Eligible Cost                      $75,000,000


Additional Required Local                                                         $0
Comments




                                                       Page 772 of 1141
2/11/2026 9:33:01 AM                                                                                                                                                 644-3063-0022030
                                                                                  Facility Need

Facility:      [3063] Oak Grove Elementary Facility
Grades:        PK-5                     State FTE                470           Local FTE             0             Total FTE        470                    IU Available 32
                                        State IU Earned          31            Local IU Earned       0             Total IU Earned 31                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  0            6         -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     28         21               7               0     0         6   0         1      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  32         31               1               0     6         6   0         1      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         34               1               0     6         6   0         1      0           0          0                 0




                                                                                        Page 773 of 1141
2/11/2026 9:33:01 AM                                                                                      644-3063-0022030
                                        Renovations Summary
Name of          [3063] Oak Grove Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1959        20          18                    $0      $2,228,738      $2,228,738              2025
     2011              1964         6           1                    $0         $452,010      $452,010               2025
     2012              2005         5           1                    $0          $92,500       $92,500               2025
     2020              2004         1           1                    $0          $45,000       $45,000               2025
       Net Funds Earned For        32          21                    $0      $2,818,248      $2,818,248
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $2,818,248        $169,095          $422,737     $3,410,080
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include         $2,818,248        $169,095          $422,737     $3,410,080
required local)




                                                                         Page 774 of 1141
2/11/2026 9:33:02 AM                                                                                  644-3063-0022030
                                            Renovations Detail
           Facility Name:   [3063] Oak Grove Elementary Facility
           Occupied Date: 07/01/1958         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Rewiring                                                               $321,698
                            Tackboards, marker boards, and lockers                                  $96,929
                            Replace or refinish wall surfaces, to include painting                  $68,636
                            Door replacement                                                        $90,546
                            New Windows                                                            $239,964
                            New floor covering                                                     $632,393
                            New ceiling                                                            $341,084
                            Fire Alarm & Intercom                                                  $160,325
                            Millwork/Cabinetry/Casework                                            $277,163
                                                                 Total Building Cost For 2010     $2,228,738
           Building #       2011
                            New Windows                                                             $48,667
                            New ceiling                                                             $69,175
                            New floor covering                                                     $128,256
                            Rewiring                                                                $65,244
                            Tackboards, marker boards, and lockers                                  $19,658
                            Replace or refinish wall surfaces, to include painting                  $13,920
                            Door replacement                                                        $18,363
                            Millwork/Cabinetry/Casework                                             $32,515
                            Fire Alarm & Intercom                                                   $56,212
                                                                 Total Building Cost For 2011      $452,010
           Building #       2012
                            Fire Alarm & Intercom                                                   $10,000
                            New ceiling                                                             $20,000
                            New floor covering                                                       $7,500
                            Relighting                                                              $25,000
                            Replace or refinish wall surfaces, to include painting                  $25,000
                            Rewiring                                                                     $0
                            Security                                                                 $5,000
                                                                 Total Building Cost For 2012       $92,500
           Building #       2020
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                            Restroom modernization (Including those for handicapped)                 $5,000
                                                                 Total Building Cost For 2020       $45,000
                                                                  Total Facility Cost For 3063    $2,818,248




                                                      Page 775 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 776 of 1141
2/11/2026 9:33:02 AM                                                                                                644-3063-0022030
                                             Modifications Summary

   Name of Facility: [3063] Oak Grove Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1959          2010            $276,120         $586,755           $862,875              0
   Replace Kitchen Equipment -               1959          2010                     $0       $40,000            $40,000            2018
   Cooler/Freezer
   Replace Kitchen Equipment - Hood          1959          2010                     $0       $53,567            $53,567            2018
   Replace Kitchen Equipment - Serving       1959          2010                     $0       $25,000            $25,000            2018
   Lines
   Replace Roof - flat, shingle              1959          2010            $207,090         $310,635           $517,725              0
   Replace HVAC - zoned                      1964          2011             $56,000         $119,000           $175,000              0
   Replace Roof - flat, shingle              1964          2011                     $0      $105,000           $105,000            2018
   Replace HVAC - zoned with duct work       2005          2012             $78,057         $138,768           $216,825              0
   replacement
   Replace Roof - flat, shingle              2005          2012                     $0      $281,873           $281,873              0
   Replace HVAC - zoned with duct work       2004          2020                     $0      $136,950           $136,950            2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $650,135 $1,942,715                $2,592,850




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,592,850       $155,571          $388,927         $3,137,348
   Total State Eligible Cost                             $650,135         $39,008           $97,520          $786,663
   Total Local Costs (does not                         $1,942,715       $116,563          $291,407         $2,350,685
   include required local)




                                                                                     Page 777 of 1141
2/11/2026 9:33:02 AM                                                                                                                                 644-3063-0022030
                                                                    Modifications Detail
Name of Facility:      [3063] Oak Grove Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Replace cooler/freezer              Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Replace cooler/freezer
                                         - Cooler/Freezer
Replace serving line                Replace Kitchen Equipment          1        x   25000.00 lump           $25,000 Replace serving line
                                          - Serving Lines                                    sum
Roof                                 Replace Roof - flat, shingle    34515      x        15.00 s.f.        $517,725 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Kitchen Hood                        Replace Kitchen Equipment          1        x   53567.00 ea.            $53,567 Kitchen Hood
                                              - Hood
HVAC                                   Replace HVAC - zoned          34515      x        25.00 s.f.        $862,875 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building $1,499,167


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     7000      x        15.00 s.f.        $105,000 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                   Replace HVAC - zoned           7000      x        25.00 s.f.        $175,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $280,000


Building Number        2012
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     8673      x        32.50 sf          $281,873


                                                                              Page 778 of 1141
HVAC                     Replace HVAC - zoned with       8673      x        25.00 sf          $216,825
                           duct work replacement
                                                                           Total Building     $498,698


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $314,985
                                                                            Total Facility $2,592,850




   Architect's
   Signature:




                                                                 Page 779 of 1141
2/11/2026 9:33:02 AM                                                                                            644-3063-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3063 ] Oak Grove Elementary Facility


Building # 2010                                                       IU Available   20               Ext FT²            34515
Int FT²        34515                                                  Occupied       07/01/1958
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                756
1.1            Other Noninstructional                                                                      N                146
10             PK - Third Grade Classroom                                                                  Y                756
11             PK - Third Grade Classroom                                                                  Y                756
11.3           Book and Instructional Storage                                                              N                188
12             PK - Third Grade Classroom                                                                  Y                756
17             Elementary Sp. Ed. (pair of rooms)                                                          N                475
17.1           Book and Instructional Storage                                                              N                130
17.2           Mechanical Room                                                                             N                135
18             PK - Third Grade Classroom                                                                  Y                756
19             PK - Third Grade Classroom                                                                  Y                756
2              PK - Third Grade Classroom                                                                  Y                756
20             PK - Third Grade Classroom                                                                  Y                756
20.1           Boys Restroom                                                                               N                280
20.2           Custodial                                                                                   N                 66
20.3           Girls Restroom                                                                              N                330
21             PK - Third Grade Classroom                                                                  Y                756
22             PK - Third Grade Classroom                                                                  Y                756
23             PK - Third Grade Classroom                                                                  Y                756
24             PK - Third Grade Classroom                                                                  Y                756
26.1           Book and Instructional Storage                                                              N                188
27             Art - Elementary School                                                                     Y               1155
3              PK - Third Grade Classroom                                                                  Y                756
30             Administration                                                                              N               3460
30.12          Other Noninstructional                                                                      N                195
30.13          Other Noninstructional                                                                      N                195
31             Cafeteria - Elementary School                                                               N               4781
32             Kitchen and All Support Areas                                                               N               2276
32.1           Mechanical Room                                                                             N                400
4              PK - Third Grade Classroom                                                                  Y                756
4.1            Boys Restroom                                                                               N                270
4.2            Girls Restroom                                                                              N                270
4.3            Custodial                                                                                   N                 35
4.4            Noninstructional Storage                                                                    N                 75
5              PK - Third Grade Classroom                                                                  Y                756
6              PK - Third Grade Classroom                                                                  Y                756
7              PK - Third Grade Classroom                                                                  Y                756
8              PK - Third Grade Classroom                                                                  Y                756
9              PK - Third Grade Classroom                                                                  Y                756
                                                                                     Total Building      20IU            29414




                                                              Page 780 of 1141
Building # 2011                                                    IU Available   6                 Ext FT²         7000
Int FT²        7000                                                Occupied       07/01/1963
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
13             PK - Third Grade Classroom                                                                Y            756
14             PK - Third Grade Classroom                                                                Y            756
15             PK - Third Grade Classroom                                                                Y            756
16             PK - Third Grade Classroom                                                                Y            756
25             PK - Third Grade Classroom                                                                Y            756
26             PK - Third Grade Classroom                                                                Y            756
                                                                                  Total Building        6IU         4536



Building # 2012                                                    IU Available   5                 Ext FT²         8673
Int FT²        8673                                                Occupied       07/01/2004
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
101            PK - Third Grade Classroom                                                                Y            756
102            PK - Third Grade Classroom                                                                Y            756
103            PK - Third Grade Classroom                                                                Y            756
104            Media Center-276                                                                          Y           4235
104.12         Mechanical Room                                                                           N             48
104.13         Computer Science - Elementary School                                                      Y            756
                                                                                  Total Building        5IU         7307



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²        5478                                                Occupied       07/01/2003
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                    Y           5478
                                                                                  Total Building        1IU         5478

                                                                                   Total Facility      32IU        46735




                                                           Page 781 of 1141
2/11/2026 9:33:03 AM                                                                                                                                                 644-0305-0022030
                                                                                  Facility Need

Facility:      [0305] Oak View Elementary
Grades:        PK-5                     State FTE                759           Local FTE             0             Total FTE        759                    IU Available 60
                                        State IU Earned          46            Local IU Earned       0             Total IU Earned 46                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     54         31           23                  0     0         9   0        14      0           0          0                 0 IUs lost to 4-5
Fourth - Fifth Grade Classroom                  1         10           -9                  0     9         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
      Basic Curriculum Totals                  60         46           14                  0     9         9   0        14      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          63         49           14                  0     9         9   0        14      0           0          0                 0




                                                                                        Page 782 of 1141
2/11/2026 9:33:03 AM                                                                                      644-0305-0022030
                                        Renovations Summary
Name of          [0305] Oak View Elementary
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              2004        60           46            $644,000           $21,339      $665,339                   0
       Net Funds Earned For        60           46            $644,000           $21,339      $665,339
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $665,339         $39,920           $99,801      $805,060
Total State Eligible Cost                     $644,000         $38,640           $96,600      $779,240
Total Local Costs (does not include            $21,339          $1,280            $3,201       $25,820
required local)




                                                                         Page 783 of 1141
2/11/2026 9:33:04 AM                                                                                 644-0305-0022030
                                            Renovations Detail
           Facility Name:   [0305] Oak View Elementary
           Occupied Date: 07/01/2003         Available Units: 60                Earned Units: 46


                  Item                                                                                Cost
           Building #       2010
                            New floor covering                                                     $200,572
                            Replace or refinish wall surfaces, to include painting                 $214,767
                            Fire Alarm & Intercom                                                  $150,000
                            Security                                                                $50,000
                            New ceiling                                                             $50,000
                                                                 Total Building Cost For 2010      $665,339
                                                                  Total Facility Cost For 0305     $665,339
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 784 of 1141
2/11/2026 9:33:04 AM                                                                                                644-0305-0022030
                                             Modifications Summary

   Name of Facility: [0305] Oak View Elementary


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Bus Rider            2004          2010                     $0            $0           $100,000            2026
   Add/Replace Canopy - Car Rider            2004          2010                     $0            $0           $100,000            2026
   Replace HVAC - zoned with duct work       2004          2010            $971,433        $1,726,992        $2,698,425              0
   replacement
   Replace Roof - flat, shingle              2004          2010                     $0            $0         $3,507,953            2026
   Other                                     2004          2010                     $0     $3,853,713        $3,853,713              0

                                         Total Modification Costs       $971,433 $5,580,705              $10,260,091




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $10,260,09       $615,605 $1,539,014              $12,414,710
                                                                1
   Total State Eligible Cost                             $971,433         $58,286         $145,715         $1,175,434
   Total Local Costs (does not                         $5,580,705       $334,842          $837,106         $6,752,653
   include required local)




                                                                                     Page 785 of 1141
2/11/2026 9:33:04 AM                                                                                                                               644-0305-0022030
                                                                   Modifications Detail
Name of Facility:      [0305] Oak View Elementary


Building Number        2010
Cost Estimate
Item                                           Type                  Unit              Unit Price     Total Price                   Comment
                                                                    Number
Car Canopy                          Add/Replace Canopy - Car         2000      x        50.00 sf        $100,000 Add additional student drop off canopy for
                                             Rider                                                               students
Bus Canopy                          Add/Replace Canopy - Bus         2000      x        50.00 sf        $100,000 Add 2000 sf of Bus rider Canopy
                                              Rider
HVAC                               Replace HVAC - zoned with        107937     x        25.00 SF      $2,698,425
                                     duct work replacement
Site improvements                              Other                  1        x 3853713.0 ea.        $3,853,713 Site improvements-Out Bldgs, Sports Fields,
                                                                                         0                       Roads, Parking, Sidewalks, Fences, etc.
Roof                                Replace Roof - flat, shingle    107937     x        32.50 sf      $3,507,953
                                                                                       Total Building $10,260,09
                                                                                                               1
                                                                                        Total Facility $10,260,09
                                                                                                                1




    Architect's
    Signature:




                                                                             Page 786 of 1141
2/11/2026 9:33:04 AM                                                                                       644-0305-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0305 ] Oak View Elementary


Building # 2010                                                      IU Available   60           Ext FT²            73311
Int FT²       107937                                                 Occupied       07/01/2003
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Administration                                                                          N               3024
118           Art - Elementary School                                                                 Y               1185
121           Music - Elementary                                                                      Y                965
123           Girls Restroom                                                                          N                165
124           Boys Restroom                                                                           N                195
201           Elevator                                                                                N                 60
202           Staff Restroom                                                                          N                 55
203           Staff Restroom                                                                          N                 55
204           Other Noninstructional                                                                  N                752
208           Book and Instructional Storage                                                          N                457
209           PK - Third Grade Classroom                                                              Y                737
210           PK - Third Grade Classroom                                                              Y                747
211           PK - Third Grade Classroom                                                              Y                732
213           PK - Third Grade Classroom                                                              Y                742
214           PK - Third Grade Classroom                                                              Y                742
215           PK - Third Grade Classroom                                                              Y                737
216           PK - Third Grade Classroom                                                              Y                737
217           Girls Restroom                                                                          N                308
218           Custodial                                                                               N                109
220           Boys Restroom                                                                           N                375
221           Book and Instructional Storage                                                          N                 38
222           Mechanical Room                                                                         N                 38
223           PK - Third Grade Classroom                                                              Y                752
224           PK - Third Grade Classroom                                                              Y                752
225           PK - Third Grade Classroom                                                              Y                752
226           PK - Third Grade Classroom                                                              Y                752
227           PK - Third Grade Classroom                                                              Y                752
228           PK - Third Grade Classroom                                                              Y                752
229           PK - Third Grade Classroom                                                              Y                710
230           PK - Third Grade Classroom                                                              Y                737
232           Clinic                                                                                  N                512
302           Teacher Workroom                                                                        N                297
303           PK - Third Grade Classroom                                                              Y                760
304           Girls Restroom                                                                          N                145
305           Mechanical Room                                                                         N                 34
306           Custodial                                                                               N                100
307           Staff Restroom                                                                          N                 52
308           Boys Restroom                                                                           N                150
309           Fourth - Fifth Grade Classroom                                                          Y                660
311           PK - Third Grade Classroom                                                              Y                762
312           PK - Third Grade Classroom                                                              Y                750
316           PK - Third Grade Classroom                                                              Y                750
317           PK - Third Grade Classroom                                                              Y                762




                                                             Page 787 of 1141
318   PK - Third Grade Classroom                                  Y    762
319   PK - Third Grade Classroom                                  Y    750
323   PK - Third Grade Classroom                                  Y    750
324   PK - Third Grade Classroom                                  Y    750
328   PK - Third Grade Classroom                                  Y    750
329   PK - Third Grade Classroom                                  Y    750
333   PK - Third Grade Classroom                                  Y    750
334   PK - Third Grade Classroom                                  Y    750
338   PK - Third Grade Classroom                                  Y    750
401   Media Center-276                                            Y   5290
505   Physical Education - Elementary School                      Y   5289
510   Cafeteria - Elementary School                               N   4083
521   Kitchen and All Support Areas                               N   3458
527   Mechanical Room                                             N    467
528   Mechanical Room                                             N    124
529   Noninstructional Storage                                    N    170
530   Noninstructional Storage                                    N    170
531   Mechanical Room                                             N    467
532   Mechanical Room                                             N    100
603   Other Noninstructional                                      N    239
604   Other Noninstructional                                      N    256
605   PK - Third Grade Classroom                                  Y    710
606   PK - Third Grade Classroom                                  Y    741
607   PK - Third Grade Classroom                                  Y    710
608   PK - Third Grade Classroom                                  Y    750
609   PK - Third Grade Classroom                                  Y    745
610   PK - Third Grade Classroom                                  Y    710
612   Girls Restroom                                              N    298
613   Custodial                                                   N    103
614   Boys Restroom                                               N    350
615   Mechanical Room                                             N    200
616   Mechanical Room                                             N    200
617   Book and Instructional Storage                              N    157
618   PK - Third Grade Classroom                                  Y    745
619   Elementary Sp. Ed. (pair of rooms)                          N    378
622   PK - Third Grade Classroom                                  Y    745
623   PK - Third Grade Classroom                                  Y    745
624   PK - Third Grade Classroom                                  Y    745
625   PK - Third Grade Classroom                                  Y    745
626   PK - Third Grade Classroom                                  Y    745
627   PK - Third Grade Classroom                                  Y    745
703   Teacher Workroom                                            N    352
706   PK - Third Grade Classroom                                  Y   1075
707   Computer Science - Elementary School                        Y   1029
708   Noninstructional Storage                                    N    112
709   PK - Third Grade Classroom                                  Y    742
710   PK - Third Grade Classroom                                  Y    750
711   PK - Third Grade Classroom                                  Y    750
712   PK - Third Grade Classroom                                  Y    750
713   Boys Restroom                                               N    350
714   Girls Restroom                                              N    298
715   Custodial                                                   N    103



                                               Page 788 of 1141
717   Mechanical Room                                                            N        48
718   Mechanical Room                                                            N        48
719   Book and Instructional Storage                                             N       157
720   PK - Third Grade Classroom                                                 Y       745
721   Elementary Sp. Ed. (pair of rooms)                                         N       512
724   PK - Third Grade Classroom                                                 Y       741
725   PK - Third Grade Classroom                                                 Y       741
726   PK - Third Grade Classroom                                                 Y       750
727   PK - Third Grade Classroom                                                 Y       750
728   PK - Third Grade Classroom                                                 Y       789
729   PK - Third Grade Classroom                                                 Y       789
                                                              Total Building    60IU   75171

                                                               Total Facility   60IU   75171




                                           Page 789 of 1141
2/11/2026 9:33:05 AM                                                                                                                                                 644-4063-0022030
                                                                                  Facility Need

Facility:      [4063] Oakcliff Elementary Facility
Grades:        PK-5                     State FTE                647           Local FTE             0             Total FTE        647                    IU Available 42
                                        State IU Earned          40            Local IU Earned       0             Total IU Earned 40                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  9            8             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     29         28               1               0     0         0   0         1      0           0          0                 0
      Basic Curriculum Totals                  42         40               2               0     0         0   0         2      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          45         43               2               0     0         0   0         2      0           0          0                 0




                                                                                        Page 790 of 1141
2/11/2026 9:33:05 AM                                                                                         644-4063-0022030
                                         Renovations Summary
Name of          [4063] Oakcliff Elementary Facility
Facility:


  Building       Construction Number of        Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned       Eligible Cost                      Estimated
                                                                                                  Cost
     2010              1965         17           17                     $0      $1,363,911      $1,363,911              2025
     2011              1967          9            9                     $0         $415,102      $415,102               2025
     2012              1971         15            9                     $0         $741,505      $741,505               2025
     2020              2001          1            1                     $0          $20,000       $20,000               2025
       Net Funds Earned For         42           36                     $0      $2,540,518      $2,540,518
                 Entitlement




                                                 Net        Architect Fee Contingenci           Total Cost
                                              Amounts           (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $2,540,518          $152,431          $381,078     $3,074,027
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include          $2,540,518          $152,431          $381,078     $3,074,027
required local)




                                                                            Page 791 of 1141
2/11/2026 9:33:06 AM                                                                                  644-4063-0022030
                                            Renovations Detail
           Facility Name:   [4063] Oakcliff Elementary Facility
           Occupied Date: 07/01/1964         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $251,122
                            New floor covering                                                     $240,814
                            Restroom modernization (Including those for handicapped)               $639,868
                            Tackboards, marker boards, and lockers                                 $101,436
                            Replace or refinish wall surfaces, to include painting                  $35,914
                            Door replacement                                                        $94,757
                                                                  Total Building Cost For 2010    $1,363,911
           Building #       2011
                            New Windows                                                             $76,428
                            New floor covering                                                      $73,291
                            Restroom modernization (Including those for handicapped)               $194,742
                            Tackboards, marker boards, and lockers                                  $30,872
                            Replace or refinish wall surfaces, to include painting                  $10,930
                            Door replacement                                                        $28,839
                                                                  Total Building Cost For 2011     $415,102
           Building #       2012
                            New floor covering                                                     $130,921
                            Restroom modernization (Including those for handicapped)               $347,871
                            Tackboards, marker boards, and lockers                                  $55,147
                            Replace or refinish wall surfaces, to include painting                  $19,525
                            Door replacement                                                        $51,516
                            New Windows                                                            $136,525
                                                                  Total Building Cost For 2012     $741,505
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                  Total Building Cost For 2020      $20,000
                                                                   Total Facility Cost For 4063   $2,540,518
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 792 of 1141
2/11/2026 9:33:06 AM                                                                                                644-4063-0022030
                                             Modifications Summary

   Name of Facility: [4063] Oakcliff Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1965          2010            $325,080         $577,920           $903,000              0
   replacement
   Replace Kitchen Equipment -               1965          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1965          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1965          2010             $15,000          $71,128            $86,128              0
   Replace Kitchen Equipment - Serving       1965          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1965          2010                     $0      $505,680           $505,680            2018
   Replace HVAC - zoned with duct work       1967          2011             $98,937         $175,888           $274,825              0
   replacement
   Replace Roof - flat, shingle              1967          2011                     $0      $153,902           $153,902            2018
   Replace HVAC - zoned with duct work       1971          2012            $176,733         $314,192           $490,925              0
   replacement
   Replace Roof - flat, shingle              1971          2012                     $0      $274,918           $274,918            2018
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2001          2020                     $0      $178,035           $178,035            2018

                                         Total Modification Costs       $720,052 $2,414,311                $3,134,363




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,134,363       $188,062          $470,154         $3,792,579
   Total State Eligible Cost                             $720,052         $43,203         $108,008           $871,263
   Total Local Costs (does not                         $2,414,311       $144,859          $362,147         $2,921,317
   include required local)




                                                                                     Page 793 of 1141
2/11/2026 9:33:07 AM                                                                                                                                  644-4063-0022030
                                                                     Modifications Detail
Name of Facility:      [4063] Oakcliff Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        36120      x        25.00 s.f.        $903,000 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Dishwasher                           Replace Kitchen Equipment          1        x   40000.00                $40,000
                                           - Dishwasher
Roof                                  Replace Roof - flat, shingle    36120      x        14.00 s.f.        $505,680 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
Cooler/Freezer                       Replace Kitchen Equipment          1        x   50000.00                $50,000
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment          1        x   40000.00                $40,000
                                           - Serving Lines
Kitchen Hood                         Replace Kitchen Equipment          1        x   86128.00 ea.            $86,128 Kitchen Hood
                                               - Hood
                                                                                         Total Building $1,624,808


Building Number        2011
Cost Estimate
Item                                             Type                  Unit              Unit Price       Total Price                   Comment
                                                                      Number
HVAC                                 Replace HVAC - zoned with        10993      x        25.00 s.f.        $274,825 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                  Replace Roof - flat, shingle    10993      x        14.00 s.f.        $153,902 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                     Drainage, etc.
                                                                                         Total Building     $428,727




                                                                               Page 794 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      19637      x        25.00 s.f.        $490,925 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   19637      x        14.00 s.f.        $274,918 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building     $765,843


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls
Roof                     Replace Roof - flat, shingle    5478      x        32.50 SF          $178,035
                                                                           Total Building     $314,985
                                                                            Total Facility $3,134,363




   Architect's
   Signature:




                                                                 Page 795 of 1141
2/11/2026 9:33:07 AM                                                                                           644-4063-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4063 ] Oakcliff Elementary Facility


Building # 2010                                                      IU Available   17               Ext FT²            36120
Int FT²        36120                                                 Occupied       07/01/1964
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
102            PK - Third Grade Classroom                                                                 Y                756
102.1          Girls Restroom                                                                             N                340
102.2          Custodial                                                                                  N                 40
107            PK - Third Grade Classroom                                                                 Y                756
108            PK - Third Grade Classroom                                                                 Y                756
109            PK - Third Grade Classroom                                                                 Y                756
126            PK - Third Grade Classroom                                                                 Y                756
127            PK - Third Grade Classroom                                                                 Y                756
128            PK - Third Grade Classroom                                                                 Y                756
129            PK - Third Grade Classroom                                                                 Y                756
129.1          Boys Restroom                                                                              N                340
220            Mechanical Room                                                                            N               1047
227            Music - Elementary                                                                         Y               1846
232            Administration                                                                             N                982
302            PK - Third Grade Classroom                                                                 Y                756
302.1          Girls Restroom                                                                             N                340
302.2          Custodial                                                                                  N                 40
307            PK - Third Grade Classroom                                                                 Y                756
308            PK - Third Grade Classroom                                                                 Y                756
309            PK - Third Grade Classroom                                                                 Y                756
327            PK - Third Grade Classroom                                                                 Y                756
328            PK - Third Grade Classroom                                                                 Y                756
329            PK - Third Grade Classroom                                                                 Y                756
330            PK - Third Grade Classroom                                                                 Y                756
330.1          Boys Restroom                                                                              N                340
97             Kitchen and All Support Areas                                                              N               2035
98             Cafeteria - Elementary School                                                              N               5473
98.1           Custodial                                                                                  N                180
99.2           Staff Restroom                                                                             N                127
99.3           Staff Restroom                                                                             N                132
                                                                                    Total Building      17IU            25358



Building # 2011                                                      IU Available   9                Ext FT²            10993
Int FT²        10993                                                 Occupied       07/01/1966
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
119            PK - Third Grade Classroom                                                                 Y                756
120            PK - Third Grade Classroom                                                                 Y                756
121            PK - Third Grade Classroom                                                                 Y                756
122            PK - Third Grade Classroom                                                                 Y                753
123            PK - Third Grade Classroom                                                                 Y                753
124            PK - Third Grade Classroom                                                                 Y                753
124.1          Noninstructional Storage                                                                   N                147



                                                             Page 796 of 1141
319         Fourth - Fifth Grade Classroom                                                               Y            730
320         Computer Science - Elementary School                                                         Y            730
324         Media Center-276                                                                             Y           3218
                                                                                  Total Building        9IU         9352



Building # 2012                                                    IU Available   15                Ext FT²       19637
Int FT²     19637                                                  Occupied       07/01/1970
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
111         Fourth - Fifth Grade Classroom                                                               Y            730
113         Fourth - Fifth Grade Classroom                                                               Y            730
114         Fourth - Fifth Grade Classroom                                                               Y            730
115         Fourth - Fifth Grade Classroom                                                               Y            730
203         PK - Third Grade Classroom                                                                   Y            756
205         PK - Third Grade Classroom                                                                   Y            756
206         Other Noninstructional                                                                       N            360
207         Other Noninstructional                                                                       N            360
208         PK - Third Grade Classroom                                                                   Y            756
209         PK - Third Grade Classroom                                                                   Y            756
209.1       Noninstructional Storage                                                                     N            360
209.2       Noninstructional Storage                                                                     N            180
311         Fourth - Fifth Grade Classroom                                                               Y            730
313         Fourth - Fifth Grade Classroom                                                               Y            730
314         Fourth - Fifth Grade Classroom                                                               Y            730
315         Fourth - Fifth Grade Classroom                                                               Y            730
401         Mechanical Room                                                                              N            506
401.1       Noninstructional Storage                                                                     N            250
402         PK - Third Grade Classroom                                                                   Y            855
403         PK - Third Grade Classroom                                                                   Y            768
404         PK - Third Grade Classroom                                                                   Y            768
                                                                                  Total Building       15IU        13271



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/2000
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
101         Physical Education - Elementary School                                                       Y           6035
209.1       Noninstructional Storage                                                                     N            360
209.2       Noninstructional Storage                                                                     N            180
                                                                                  Total Building        1IU         6575

                                                                                   Total Facility      42IU        54556




                                                           Page 797 of 1141
2/11/2026 9:33:07 AM                                                                                                                                                 644-0188-0022030
                                                                                  Facility Need

Facility:      [0188] Panola Way Elementary Facility
Grades:        PK-5                     State FTE                764           Local FTE             0             Total FTE        764                    IU Available 53
                                        State IU Earned          48            Local IU Earned       0             Total IU Earned 48                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                 21         10           11                  0     0         6   0         5      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     27         33           -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from 4-5
      Basic Curriculum Totals                  53         48               5               0     6         6   0         5      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          56         51               5               0     6         6   0         5      0           0          0                 0




                                                                                        Page 798 of 1141
2/11/2026 9:33:08 AM                                                                                      644-0188-0022030
                                        Renovations Summary
Name of          [0188] Panola Way Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1988        40          39                    $0                $0           $0               2018
     2011              2005        12           2                    $0         $175,000      $175,000               2025
     2020              2004         1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For        53          42                    $0         $195,000      $195,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $195,000          $11,700           $29,250      $235,950
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include          $195,000          $11,700           $29,250      $235,950
required local)




                                                                         Page 799 of 1141
2/11/2026 9:33:08 AM                                                                                644-0188-0022030
                                            Renovations Detail
           Facility Name:   [0188] Panola Way Elementary Facility
           Occupied Date: 07/01/1987         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            Fire Alarm & Intercom                                                      $0
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Tackboards, marker boards, and lockers                                     $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            New floor covering                                                         $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                            Security                                                                   $0
                                                                 Total Building Cost For 2010          $0
           Building #       2011
                            Replace or refinish wall surfaces, to include painting                 $75,000
                            New floor covering                                                    $100,000
                                                                 Total Building Cost For 2011     $175,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                  Total Facility Cost For 0188    $195,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 800 of 1141
2/11/2026 9:33:08 AM                                                                                                644-0188-0022030
                                             Modifications Summary

   Name of Facility: [0188] Panola Way Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1988          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment -               1988          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1988          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1988          2010                     $0            $0            $86,405            2025
   Replace Kitchen Equipment - Serving       1988          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1988          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2005          2011                     $0            $0           $344,375            2025
   replacement
   Replace Roof - flat, shingle              2005          2011             $82,650         $330,600           $413,250              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $115,518          $475,767         $1,152,065




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,152,065         $69,124         $172,810         $1,393,999
   Total State Eligible Cost                             $115,518          $6,931           $17,328          $139,777
   Total Local Costs (does not                           $475,767         $28,546           $71,365          $575,678
   include required local)




                                                                                     Page 801 of 1141
2/11/2026 9:33:09 AM                                                                                                                              644-0188-0022030
                                                                    Modifications Detail
Name of Facility:      [0188] Panola Way Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    66965      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide dishwasher
                                          - Dishwasher
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea.            $50,000 Provide cooler/freezer
                                         - Cooler/Freezer
HVAC                                   Replace HVAC - zoned          66965      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls,
Kitchen Hood                        Replace Kitchen Equipment          1        x   86405.00 ea.            $86,405 Kitchen Hood
                                              - Hood
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide serving line.
                                          - Serving Lines
                                                                                        Total Building     $216,405


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        13775      x        25.00 SF          $344,375
                                      duct work replacement
                                     Replace Roof - flat, shingle    13775      x        30.00 sf          $413,250
                                                                                        Total Building     $757,625




                                                                              Page 802 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 SF          $178,035
HVAC                     Replace HVAC - zoned with       5478      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $178,035
                                                                            Total Facility $1,152,065




   Architect's
   Signature:




                                                                 Page 803 of 1141
2/11/2026 9:33:09 AM                                                                                       644-0188-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0188 ] Panola Way Elementary Facility


Building # 2010                                                      IU Available   40           Ext FT²            66965
Int FT²       66965                                                  Occupied       07/01/1987
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           PK - Third Grade Classroom                                                              Y                750
102           PK - Third Grade Classroom                                                              Y                750
103           PK - Third Grade Classroom                                                              Y                750
104           PK - Third Grade Classroom                                                              Y                750
105           PK - Third Grade Classroom                                                              Y                750
105.1         Boys Restroom                                                                           N                175
105.2         Girls Restroom                                                                          N                190
105.3         Mechanical Room                                                                         N                 20
105.4         Teacher Workroom                                                                        N                145
106           PK - Third Grade Classroom                                                              Y                750
107           PK - Third Grade Classroom                                                              Y                750
108           PK - Third Grade Classroom                                                              Y                750
108.1         Boys Restroom                                                                           N                175
108.2         Girls Restroom                                                                          N                190
108.3         Mechanical Room                                                                         N                 20
108.4         Teacher Workroom                                                                        N                141
109           PK - Third Grade Classroom                                                              Y                750
110           Computer Science - Elementary School                                                    Y                750
111           PK - Third Grade Classroom                                                              Y                750
111.1         Boys Restroom                                                                           N                175
111.2         Girls Restroom                                                                          N                190
111.3         Other Noninstructional                                                                  N                134
111.4         Mechanical Room                                                                         N                 20
112           PK - Third Grade Classroom                                                              Y                750
113           PK - Third Grade Classroom                                                              Y                750
114           PK - Third Grade Classroom                                                              Y                759
115           PK - Third Grade Classroom                                                              Y                780
116           PK - Third Grade Classroom                                                              Y                750
116.1         Boys Restroom                                                                           N                175
116.2         Girls Restroom                                                                          N                197
116.3         Mechanical Room                                                                         N                 20
116.4         Teacher Workroom                                                                        N                140
117           PK - Third Grade Classroom                                                              Y                750
118           PK - Third Grade Classroom                                                              Y                750
119           PK - Third Grade Classroom                                                              Y                750
120           PK - Third Grade Classroom                                                              Y                750
121           Fourth - Fifth Grade Classroom                                                          Y                600
122           Fourth - Fifth Grade Classroom                                                          Y                675
123           Fourth - Fifth Grade Classroom                                                          Y                600
124           Fourth - Fifth Grade Classroom                                                          Y                600
125           PK - Third Grade Classroom                                                              Y                765
126           PK - Third Grade Classroom                                                              Y                765
127           PK - Third Grade Classroom                                                              Y                765




                                                             Page 804 of 1141
128            PK - Third Grade Classroom                                                                  Y            765
128.1          Noninstructional Storage                                                                    N            115
128.2          Mechanical Room                                                                             N             20
129            Art - Elementary School                                                                     Y           1138
130            Music - Elementary                                                                          Y           1043
130.1          Boys Restroom                                                                               N            175
130.2          Custodial                                                                                   N             32
131            PK - Third Grade Classroom                                                                  Y           1047
132            Fourth - Fifth Grade Classroom                                                              Y            700
133            Fourth - Fifth Grade Classroom                                                              Y            700
133.1          Boys Restroom                                                                               N            175
134            Fourth - Fifth Grade Classroom                                                              Y            700
135            Fourth - Fifth Grade Classroom                                                              Y            700
136            Fourth - Fifth Grade Classroom                                                              Y            700
136.1          Other Noninstructional                                                                      N            239
137            PK - Third Grade Classroom                                                                  Y            750
138            PK - Third Grade Classroom                                                                  Y            770
139            PK - Third Grade Classroom                                                                  Y            750
96             Kitchen and All Support Areas                                                               N           3182
97             Cafeteria - Elementary School                                                               N           6799
97.2           Other Noninstructional                                                                      N            237
97.3           Noninstructional Storage                                                                    N            197
97.5           Mechanical Room                                                                             N            544
98             Administration                                                                              N           1161
99             Media Center-276                                                                            Y           4540
99.1           Mechanical Room                                                                             N             20
99.3           Teacher Workroom                                                                            N            492
99.4           Other Noninstructional                                                                      N            120
99.5           Boys Restroom                                                                               N            240
99.6           Girls Restroom                                                                              N            195
99.7           Custodial                                                                                   N             42
                                                                                     Total Building      40IU        50204



Building # 2011                                                       IU Available   12               Ext FT²       13775
Int FT²        13775                                                  Occupied       07/01/2004
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
200            Fourth - Fifth Grade Classroom                                                              Y            678
201            Fourth - Fifth Grade Classroom                                                              Y            678
202            Noninstructional Storage                                                                    N             78
204            Fourth - Fifth Grade Classroom                                                              Y            678
205            Fourth - Fifth Grade Classroom                                                              Y            678
206            Fourth - Fifth Grade Classroom                                                              Y            678
207            Fourth - Fifth Grade Classroom                                                              Y            678
208            Boys Restroom                                                                               N            289
209            Girls Restroom                                                                              N            289
210            Fourth - Fifth Grade Classroom                                                              Y            678
211            Fourth - Fifth Grade Classroom                                                              Y            678
212            Mechanical Room                                                                             N            175
213            Custodial                                                                                   N             50
214            Staff Restroom                                                                              N             57
215            Clinic                                                                                      N            168


                                                              Page 805 of 1141
218           Fourth - Fifth Grade Classroom                                                               Y            678
219           Fourth - Fifth Grade Classroom                                                               Y            678
221           Fourth - Fifth Grade Classroom                                                               Y            678
222           Fourth - Fifth Grade Classroom                                                               Y            678
222.1         Noninstructional Storage                                                                     N             58
                                                                                    Total Building       12IU         9300



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      53IU        64982




                                                             Page 806 of 1141
2/11/2026 9:33:09 AM                                                                                                                                                 644-5416-0022030
                                                                                  Facility Need

Facility:      [5416] Peach Crest Elementary Facility
Grades:        PK-5                     State FTE                894           Local FTE              0            Total FTE        894                    IU Available 61
                                        State IU Earned          57            Local IU Earned        0            Total IU Earned 57                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Fourth - Fifth Grade Classroom                  2         12           -10                 0     10        0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     53         40           13                  0     0        10   0         3      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  61         57               4               0     10       10   0         4      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          64         60               4               0     10       10   0         4      0           0          0                 0




                                                                                        Page 807 of 1141
2/11/2026 9:33:10 AM                                                                                       644-5416-0022030
                                         Renovations Summary
Name of          [5416] Peach Crest Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2010              2016         61          57             $798,000          $367,000     $1,165,000                  0
       Net Funds Earned For         61          57             $798,000          $367,000     $1,165,000
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $1,165,000          $69,900          $174,750     $1,409,650
Total State Eligible Cost                     $798,000          $47,880          $119,700      $965,580
Total Local Costs (does not include           $367,000          $22,020           $55,050      $444,070
required local)




                                                                          Page 808 of 1141
2/11/2026 9:33:10 AM                                                                                    644-5416-0022030
                                            Renovations Detail
           Facility Name:   [5416] Peach Crest Elementary Facility
           Occupied Date: 07/01/2015         Available Units: 61                 Earned Units: 57


                  Item                                                                                   Cost
           Building #       2010
                            Fire Alarm & Intercom                                                    $100,000
                            New ceiling                                                              $200,000
                            New floor covering                                                        $75,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $45,000
                            and ramps
                            Relighting                                                               $200,000
                            Replace or refinish wall surfaces, to include painting                   $225,000
                            Restroom modernization (Including those for handicapped)                 $175,000
                            Rewiring                                                                  $45,000
                            Security                                                                 $100,000
                                                                 Total Building Cost For 2010       $1,165,000
                                                                  Total Facility Cost For 5416      $1,165,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 809 of 1141
2/11/2026 9:33:10 AM                                                                                         644-5416-0022030
                                     Modifications Summary

   Name of Facility: [5416] Peach Crest Elementary Facility


   Type of Modification          Controlling   Building       Base State        Local Funds        Architect       Funded       Comments
                                 Date          Number         Eligible Cost                      Estimated Cost
   Replace HVAC - zoned              2016          2010              $951,288     $2,378,220          $3,329,508            0

                                 Total Modification Costs         $951,288 $2,378,220               $3,329,508




                                                    Net     Architect's Contingen                   Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                    $3,329,508         $199,770        $499,426          $4,028,704
   Total State Eligible Cost                     $951,288           $57,077       $142,693          $1,151,058
   Total Local Costs (does not                 $2,378,220         $142,693        $356,733          $2,877,646
   include required local)




                                                                              Page 810 of 1141
2/11/2026 9:33:10 AM                                                                                                                         644-5416-0022030
                                                                Modifications Detail
Name of Facility:      [5416] Peach Crest Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type              Unit              Unit Price     Total Price                  Comment
                                                                 Number
HVAC                                   Replace HVAC - zoned      118911     x        28.00 sf      $3,329,508 Replace existing equipment with same to
                                                                                                              include controls and energy recovery
                                                                                    Total Building $3,329,508
                                                                                     Total Facility $3,329,508




    Architect's
    Signature:




                                                                          Page 811 of 1141
2/11/2026 9:33:11 AM                                                                                       644-5416-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5416 ] Peachcrest Elementary School Facility


Building # 2010                                                      IU Available   61           Ext FT²            71669
Int FT²       118911                                                 Occupied       07/01/2015
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          PK - Third Grade Classroom                                                              Y                894
1002          Mechanical Room                                                                         N                119
1003          PK - Third Grade Classroom                                                              Y                888
1004          Noninstructional Storage                                                                N                287
1005          Custodial                                                                               N                125
1007          Boys Restroom                                                                           N                881
1008          Girls Restroom                                                                          N                881
1009          Noninstructional Storage                                                                N                110
1010          PK - Third Grade Classroom                                                              Y                752
1011          Fourth - Fifth Grade Classroom                                                          Y                630
1012          Other Noninstructional                                                                  N                150
1013          PK - Third Grade Classroom                                                              Y                754
1101          PK - Third Grade Classroom                                                              Y                753
1102          PK - Third Grade Classroom                                                              Y                753
1103          PK - Third Grade Classroom                                                              Y                753
1104          PK - Third Grade Classroom                                                              Y                754
1105          Mechanical Room                                                                         N                 97
1106          Girls Restroom                                                                          N                881
1107          Staff Restroom                                                                          N                 66
1108          Boys Restroom                                                                           N                881
1109          Staff Restroom                                                                          N                 51
1114.1        Other Noninstructional                                                                  N                197
1201          Mechanical Room                                                                         N                111
1202          PK - Third Grade Classroom                                                              Y                753
1204          Fourth - Fifth Grade Classroom                                                          Y                635
1206          PK - Third Grade Classroom                                                              Y                750
1207          Other Instructional                                                                     Y               1014
1208          PK - Third Grade Classroom                                                              Y                888
1209          PK - Third Grade Classroom                                                              Y                840
1210          PK - Third Grade Classroom                                                              Y                878
1212          PK - Third Grade Classroom                                                              Y                879
1213          PK - Third Grade Classroom                                                              Y                848
1214          PK - Third Grade Classroom                                                              Y                878
1215          PK - Third Grade Classroom                                                              Y                876
1216          PK - Third Grade Classroom                                                              Y                878
1217          Noninstructional Storage                                                                N                238
2001          Media Center-276                                                                        Y               5224
2002          Elementary Sp. Ed. (pair of rooms)                                                      N                152
2003          Computer Science - Elementary School                                                    Y                993
2004          PK - Third Grade Classroom                                                              Y                863
2006          Elementary Sp. Ed. (pair of rooms)                                                      N                451
2007          Mechanical Room                                                                         N                 96
2008          PK - Third Grade Classroom                                                              Y                782




                                                             Page 812 of 1141
2010   PK - Third Grade Classroom                                  Y    786
2101   Custodial                                                   N    125
2102   Boys Restroom                                               N    351
2103   Girls Restroom                                              N    340
2104   PK - Third Grade Classroom                                  Y    791
2105   PK - Third Grade Classroom                                  Y    749
2106   Elementary Sp. Ed. (pair of rooms)                          N    403
2107   PK - Third Grade Classroom                                  Y    749
2108   PK - Third Grade Classroom                                  Y    758
2109   PK - Third Grade Classroom                                  Y    752
2110   PK - Third Grade Classroom                                  Y    752
2111   PK - Third Grade Classroom                                  Y    752
2112   PK - Third Grade Classroom                                  Y    752
2113   Other Noninstructional                                      N    192
2114   Mechanical Room                                             N    142
2115   Other Noninstructional                                      N    152
2201   Mechanical Room                                             N    110
2202   PK - Third Grade Classroom                                  Y    754
2203   Staff Restroom                                              N     57
2204   PK - Third Grade Classroom                                  Y    877
2205   Staff Restroom                                              N     57
2206   PK - Third Grade Classroom                                  Y    875
2207   Elementary Sp. Ed. (pair of rooms)                          N    502
2208   PK - Third Grade Classroom                                  Y    874
2209   PK - Third Grade Classroom                                  Y    884
2210   PK - Third Grade Classroom                                  Y    871
2211   PK - Third Grade Classroom                                  Y    879
2212   PK - Third Grade Classroom                                  Y    874
2213   PK - Third Grade Classroom                                  Y    875
2214   PK - Third Grade Classroom                                  Y    877
2215   PK - Third Grade Classroom                                  Y    878
2403   Mechanical Room                                             N     52
2404   Custodial                                                   N    207
2501   Noninstructional Storage                                    N    206
2502   Physical Education - Elementary School                      Y   5025
2505   Boys Restroom                                               N    270
2506   Girls Restroom                                              N    293
2507   Noninstructional Storage                                    N    204
2601   Cafeteria - Elementary School                               N   4142
2602   Other Noninstructional                                      N   1172
2604   Kitchen and All Support Areas                               N   3091
2615   Noninstructional Storage                                    N    201
2616   Custodial                                                   N    198
2618   Mechanical Room                                             N    624
2619   Mechanical Room                                             N    215
2701   Mechanical Room                                             N    234
2703   Teacher Workroom                                            N    148
2704   Staff Restroom                                              N     53
2705   Staff Restroom                                              N     53
2801   Music - Elementary                                          Y   1098
2802   Art - Elementary School                                     Y   1175
2902   Administration                                              N   2391



                                                Page 813 of 1141
2911     Noninstructional Storage                                                   N       148
2913     Other Noninstructional                                                     N       312
3001     PK - Third Grade Classroom                                                 Y       858
3002     Staff Restroom                                                             N        45
3003     Elementary Sp. Ed. (pair of rooms)                                         N       401
3004     Mechanical Room                                                            N        45
3005     PK - Third Grade Classroom                                                 Y       858
3006.1   Mechanical Room                                                            N        97
3101     Custodial                                                                  N        62
3102     Boys Restroom                                                              N       353
3103     Girls Restroom                                                             N       319
3104     PK - Third Grade Classroom                                                 Y       790
3105     PK - Third Grade Classroom                                                 Y       749
3106     Elementary Sp. Ed. (pair of rooms)                                         N       405
3107     PK - Third Grade Classroom                                                 Y       752
3108     PK - Third Grade Classroom                                                 Y       755
3109     PK - Third Grade Classroom                                                 Y       752
3110     PK - Third Grade Classroom                                                 Y       752
3111     PK - Third Grade Classroom                                                 Y       837
3112     PK - Third Grade Classroom                                                 Y       752
3113     PK - Third Grade Classroom                                                 Y       840
3114     Mechanical Room                                                            N       143
3201     PK - Third Grade Classroom                                                 Y       803
3202     Mechanical Room                                                            N       110
3203     Staff Restroom                                                             N        44
3204     Teacher Workroom                                                           N       374
3205     PK - Third Grade Classroom                                                 Y       805
                                                                 Total Building    61IU   83687

                                                                  Total Facility   61IU   83687




                                              Page 814 of 1141
2/11/2026 9:33:11 AM                                                                                                                                                 644-0207-0022030
                                                                                  Facility Need

Facility:      [0207] Peachtree Charter Middle Replacement Facility
Grades:        06-08                    State FTE                1170          Local FTE             0             Total FTE        1170                   IU Available 67
                                        State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education - Middle                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental / Choral - Middle                  2            2             0               0     0         0   0         0      0           0          0                 0
School
Computer Science - Middle                       4            4             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School                    12         15            -3                 0     0         0   0        -3      0           3          0                 0
Middle School Classroom                        43         45            -2                 0     0         0   0        -2      0           2          0                 0 New IUs at
                                                                                                                                                                             local expense
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle                     1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science                     1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Art - Middle School                             1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                         1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals                  67         72            -5                 0     0         0   0        -5      0           5          0                 0
Support Areas
Team Planning                                   3            3             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                       1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                6            6             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          73         78            -5                 0     0         0   0        -5      0           5          0                 0


                                                                                        Page 815 of 1141
2/11/2026 9:33:11 AM                                                                                      644-0207-0022030
                                         Renovations Summary
Name of          [0207] Peachtree Charter Middle Replacement Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     4010              2008         67         67             $938,000          $207,000     $1,145,000                  0
       Net Funds Earned For         67         67             $938,000          $207,000     $1,145,000
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,145,000         $68,700          $171,750     $1,385,450
Total State Eligible Cost                    $938,000          $56,280          $140,700     $1,134,980
Total Local Costs (does not include          $207,000          $12,420           $31,050      $250,470
required local)




                                                                         Page 816 of 1141
2/11/2026 9:33:12 AM                                                                                   644-0207-0022030
                                            Renovations Detail
           Facility Name:   [0207] Peachtree Charter Middle Replacement
                            Facility
           Occupied Date: 07/01/2007         Available Units: 67                Earned Units: 67


                  Item                                                                                  Cost
           Building #       4010
                            Fire Alarm & Intercom                                                    $95,000
                            New ceiling                                                             $250,000
                            New floor covering                                                       $75,000
                            Relighting                                                              $200,000
                            Replace or refinish wall surfaces, to include painting                  $300,000
                            Restroom modernization (Including those for handicapped)                $150,000
                            Security                                                                 $75,000
                                                                 Total Building Cost For 4010      $1,145,000
                                                                  Total Facility Cost For 0207     $1,145,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 817 of 1141
2/11/2026 9:33:12 AM                                                                                       644-0207-0022030
                                     Modifications Summary

   Name of Facility: [0207] Peachtree Charter Middle Replacement Facility


   Type of Modification          Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                 Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned              2008          4010          $1,178,400     $3,442,401          $4,620,801            0

                                 Total Modification Costs     $1,178,400 $3,442,401               $4,620,801




                                                    Net     Architect's Contingen                 Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                    $4,620,801       $277,248        $693,120          $5,591,169
   Total State Eligible Cost                   $1,178,400         $70,704       $176,760          $1,425,864
   Total Local Costs (does not                 $3,442,401       $206,544        $516,360          $4,165,305
   include required local)




                                                                            Page 818 of 1141
2/11/2026 9:33:12 AM                                                                                                                    644-0207-0022030
                                                             Modifications Detail
Name of Facility:      [0207] Peachtree Charter Middle
                       Replacement Facility


Building Number        4010
Cost Estimate
Item                                           Type            Unit              Unit Price     Total Price                 Comment
                                                              Number
HVAC                                  Replace HVAC - zoned    147300     x        31.37 s.f.    $4,620,801 HVAC-Heating/Cooling Systems & Units,
                                                                                                           Instrumentation & Controls, etc.

                                                                                 Total Building $4,620,801
                                                                                  Total Facility $4,620,801




    Architect's
    Signature:




                                                                       Page 819 of 1141
2/11/2026 9:33:12 AM                                                                                                                 644-0207-0022030-P5355
                                                        Construction - Additions
Facility:    [0207] Peachtree Charter Middle Replacement    Grades:      06-08
             Facility


Space                                Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
Middle School Classroom                2            0           0             $80                   $0    2          660            $80          $105,600
    Total For Instructional Units      2            0           0                                   $0    2          660                         $105,600



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $105,600
Architect Fees                                                                                      $0           Architect Fees                    $6,336
Contingency                                                                                         $0           Contingency                       $5,280


Total State Eligible Cost                                                                           $0           Total Local Costs               $117,216
Architect's Estimate of Total Cost                                                       $1,250,000
Architect's Estimate Minus Total State Eligible Cost                                     $1,250,000


Additional Required Local                                                                           $0
Comments




                                                                      Page 820 of 1141
2/11/2026 9:33:13 AM                                                                                           644-0207-0022030
                                                         Inventory Detail
System         DeKalb County
Facility       [ 0207 ] Peachtree Charter Middle Facility


Building # 4010                                                          IU Available   67           Ext FT²            82129
Int FT²        147300                                                    Occupied       07/01/2007
     Space #                                 Inventoried As (Description)                                IU        Size (Ft²)
02             Instrumental and Chorus - Middle School                                                    Y               2759
03             Instrumental (Band) - Middle School                                                        Y               1026
04             Science Lab - Middle School                                                                Y               1026
05             Science Lab - Middle School                                                                Y               1026
06             Science Lab - Middle School                                                                Y               1026
07             Science Lab - Middle School                                                                Y               1026
08             Science Lab - Middle School                                                                Y               1026
09             Science Lab - Middle School                                                                Y               1026
10             Science Lab - Middle School                                                                Y               1026
103            Administration                                                                             N               3369
11             Science Lab - Middle School                                                                Y                945
12             Science Lab - Middle School                                                                Y                870
120            Clinic                                                                                     N                150
13             Science Lab - Middle School                                                                Y                870
14             Science Lab - Middle School                                                                Y                945
16             Technology Lab - Middle Grades                                                             Y               3201
17             Family and Consumer Science Lab - Middle School                                            Y               2145
19             Media Center-276                                                                           Y               5524
20             Middle School Classroom                                                                    Y                736
200            Art - Middle School                                                                        Y               1875
205            Mechanical Room                                                                            N                100
206            Custodial                                                                                  N                100
21             Middle School Classroom                                                                    Y                700
22             Middle School Classroom                                                                    Y                700
222            Other Noninstructional                                                                     N                100
23             Middle School Classroom                                                                    Y                700
24             Middle School Classroom                                                                    Y                735
25             Middle School Classroom                                                                    Y                700
26             Middle School Classroom                                                                    Y                700
27             Middle School Classroom                                                                    Y                700
314            Instrumental and Chorus - Middle School                                                    Y               2126
33             Middle School Classroom                                                                    Y                700
34             Middle School Classroom                                                                    Y                804
35             Middle School Classroom                                                                    Y                700
36             Middle School Classroom                                                                    Y                700
37             Middle School Classroom                                                                    Y                700
38             Middle School Classroom                                                                    Y                700
39             Middle School Classroom                                                                    Y                700
40             Team Planning                                                                              N                700
406            Mechanical Room                                                                            N                600
41             Middle School Classroom                                                                    Y                700
42             Science Lab - Middle School                                                                Y               1026
43             Middle School Classroom                                                                    Y                700




                                                                 Page 821 of 1141
44      Middle School Classroom                                 Y    715
45      Middle School Classroom                                 Y    715
46      Middle School Classroom                                 Y    736
48      Middle School Classroom                                 Y    700
49      Middle School Classroom                                 Y    700
50      Middle School Classroom                                 Y    700
500     Physical Education - Middle School                      Y   20877
51      Middle School Classroom                                 Y    700
52      Middle School Classroom                                 Y    700
53      Middle School Classroom                                 Y    700
54      Middle School Classroom                                 Y    700
55      Middle School Classroom                                 Y    700
56      Middle School Classroom                                 Y    715
57      Middle School Classroom                                 Y    715
58      Middle School Classroom                                 Y    720
60      Computer Science - Middle School                        Y    900
603     Middle School Classroom                                 Y    800
603.1   Staff Restroom                                          N      61
605.1   Other Noninstructional                                  N    285
605.2   Girls Restroom                                          N    345
605.3   Boys Restroom                                           N    345
605.4   Mechanical Room                                         N      50
605.5   Staff Restroom                                          N    115
609     Team Planning                                           N    660
609.1   Other Noninstructional                                  N      80
61      Middle School Classroom                                 Y    792
615     Middle School Classroom                                 Y    736
616     Mechanical Room                                         N      24
618     Middle School Classroom                                 Y    715
62      Middle School Classroom                                 Y    748
624     Other Noninstructional                                  N    200
625     Other Noninstructional                                  N      87
626     Teacher Workroom                                        N    327
63      Middle School Classroom                                 Y    736
631     Middle School Classroom                                 Y    715
632     Noninstructional Storage                                N      24
64      Middle School Classroom                                 Y    735
640     Team Planning                                           N    660
642.1   Other Noninstructional                                  N    285
642.2   Mechanical Room                                         N      50
642.3   Girls Restroom                                          N    345
642.4   Boys Restroom                                           N    345
642.5   Staff Restroom                                          N    115
644     Middle School Classroom                                 Y    736
648     Custodial                                               N    315
65      Middle School Classroom                                 Y    700
66      Middle School Classroom                                 Y    750
70      Computer Science - Middle School                        Y    800
701     Mechanical Room                                         N      50
701.1   Girls Restroom                                          N    345
701.2   Boys Restroom                                           N    345
701.3   Staff Restroom                                          N    115



                                             Page 822 of 1141
705.1   Other Noninstructional                                                        N        285
71      Computer Science - Middle School                                              Y       1025
724     Other Noninstructional                                                        N        200
725     Other Noninstructional                                                        N         87
726     Middle School Sp. Ed. (pair of rooms)                                         N        320
745     Other Noninstructional                                                        N         30
748     Custodial                                                                     N         68
748.1   Staff Restroom                                                                N         68
750.1   Other Noninstructional                                                        N        285
750.2   Girls Restroom                                                                N        345
750.3   Boys Restroom                                                                 N        345
750.4   Staff Restroom                                                                N        115
750.5   Mechanical Room                                                               N         50
800     Middle School Classroom                                                       Y        700
803     Computer Science - Middle School                                              Y        804
805.1   Other Noninstructional                                                        N        285
805.2   Mechanical Room                                                               N         50
805.3   Girls Restroom                                                                N        345
805.4   Boys Restroom                                                                 N        345
805.5   Staff Restroom                                                                N         56
81      Kitchen and All Support Areas                                                 N       3527
82      Cafeteria - Middle School                                                     N       8073
824     Other Noninstructional                                                        N        200
825     Other Noninstructional                                                        N         87
826     Other Noninstructional                                                        N        320
842.1   Other Noninstructional                                                        N        285
842.2   Mechanical Room                                                               N         50
842.3   Girls Restroom                                                                N        345
842.4   Boys Restroom                                                                 N        345
842.5   Staff Restroom                                                                N         56
845     Other Noninstructional                                                        N         80
848     Custodial                                                                     N         65
849     Mechanical Room                                                               N        250
861     Book and Instructional Storage                                                N         65
                                                                   Total Building    67IU   113473

                                                                    Total Facility   67IU   113473




                                                Page 823 of 1141
2/11/2026 9:33:13 AM                                                                                                                                                 644-0190-0022030
                                                                                  Facility Need

Facility:      [0190] Pine Ridge Elementary Facility
Grades:        PK-5                     State FTE                554           Local FTE             0             Total FTE        554                    IU Available 53
                                        State IU Earned          35            Local IU Earned       0             Total IU Earned 35                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                 30            7         23                  0     0         6   0        17      0           0          0                 0 IUs lost to
                                                                                                                                                                             PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              2            1             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     17         23           -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from 4-5
      Basic Curriculum Totals                  53         35           18                  0     6         6   0        18      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          56         38           18                  0     6         6   0        18      0           0          0                 0




                                                                                        Page 824 of 1141
2/11/2026 9:33:14 AM                                                                                       644-0190-0022030
                                         Renovations Summary
Name of          [0190] Pine Ridge Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                      Estimated
                                                                                                Cost
     2010              1989         40          24                    $0      $3,214,237      $3,214,237              2025
     2011              2005         12          1                     $0         $120,000      $120,000               2025
     2020              2004         1           1                     $0          $20,000       $20,000               2025
       Net Funds Earned For         53          26                    $0      $3,354,237      $3,354,237
                 Entitlement




                                                 Net      Architect Fee Contingenci           Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $3,354,237         $201,254          $503,136     $4,058,627
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include         $3,354,237         $201,254          $503,136     $4,058,627
required local)




                                                                          Page 825 of 1141
2/11/2026 9:33:14 AM                                                                                  644-0190-0022030
                                            Renovations Detail
           Facility Name:   [0190] Pine Ridge Elementary Facility
           Occupied Date: 07/01/1988         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Restroom modernization (Including those for handicapped)              $1,216,954
                            Tackboards, marker boards, and lockers                                 $192,919
                            Relighting                                                             $648,625
                            Replace or refinish wall surfaces, to include painting                 $136,607
                            New floor covering                                                     $295,425
                            New ceiling                                                            $678,866
                            Fire Alarm & Intercom                                                   $44,841
                                                                 Total Building Cost For 2010     $3,214,237
           Building #       2011
                            Replace or refinish wall surfaces, to include painting                  $60,000
                            New floor covering                                                      $60,000
                                                                 Total Building Cost For 2011      $120,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 0190    $3,354,237
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 826 of 1141
2/11/2026 9:33:15 AM                                                                                                644-0190-0022030
                                             Modifications Summary

   Name of Facility: [0190] Pine Ridge Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1989          2010                     $0            $0         $1,786,096            2025
   Replace Kitchen Equipment -               1989          2010                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1989          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1989          2010                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1989          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1989          2010                     $0            $0                $0             2019
   Replace HVAC - zoned with duct work       2005          2011                     $0            $0           $325,450            2025
   replacement
   Replace Roof - flat, shingle              2005          2011             $78,108         $883,636           $961,744              0
   Replace HVAC - zoned                      2004          2020                     $0            $0           $325,450            2025
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $110,976 $1,028,803                $3,756,775




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,756,775       $225,407          $563,516         $4,545,698
   Total State Eligible Cost                             $110,976          $6,659           $16,646          $134,281
   Total Local Costs (does not                         $1,028,803         $61,728         $154,320         $1,244,851
   include required local)




                                                                                     Page 827 of 1141
2/11/2026 9:33:15 AM                                                                                                                               644-0190-0022030
                                                                    Modifications Detail
Name of Facility:      [0190] Pine Ridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
Serving Line                        Replace Kitchen Equipment          1        x   40000.00              $40,000
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00              $40,000
                                          - Dishwasher
Hood                                Replace Kitchen Equipment          1        x   50000.00              $50,000
                                              - Hood
Replace Roof                         Replace Roof - flat, shingle    68696      x         0.00 sf              $0 Replace Roof
HVAC                                   Replace HVAC - zoned          68696      x        26.00 s.f.    $1,786,096 HVAC-Heating/Cooling Systems & Units,
                                                                                                                  Instrumentation & Controls, Ductwork, etc.
                                    Replace Kitchen Equipment          1        x   50000.00              $50,000
                                         - Cooler/Freezer
                                                                                        Total Building $1,966,096


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        13018      x        25.00 SF       $325,450
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    68696      x        14.00 s.f.     $961,744 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
                                                                                        Total Building $1,287,194




                                                                              Page 828 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 SF          $178,035
HVAC                      Replace HVAC - zoned          13018      x        25.00 s.f.        $325,450 HVAC-Heating/Cooling Systems & Units,
                                                                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $503,485
                                                                            Total Facility $3,756,775




   Architect's
   Signature:




                                                                 Page 829 of 1141
2/11/2026 9:33:15 AM                                                                                       644-0190-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0190 ] Stephenson Elementary Facility


Building # 2010                                                      IU Available   40           Ext FT²            68696
Int FT²       68696                                                  Occupied       07/01/1988
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           PK - Third Grade Classroom                                                              Y                800
101.2         Elementary Sp. Ed. (pair of rooms)                                                      N                219
102           PK - Third Grade Classroom                                                              Y                920
102.1         Noninstructional Storage                                                                N                 80
103           PK - Third Grade Classroom                                                              Y                760
104           PK - Third Grade Classroom                                                              Y                920
105           PK - Third Grade Classroom                                                              Y                760
105.1         Elementary Sp. Ed. (pair of rooms)                                                      N                450
105.2         Custodial                                                                               N                 35
105.3         Other Noninstructional                                                                  N                 29
106           PK - Third Grade Classroom                                                              Y                920
107           PK - Third Grade Classroom                                                              Y                760
107.1         Teacher Workroom                                                                        N                219
107.2         Custodial                                                                               N                 32
108           PK - Third Grade Classroom                                                              Y                920
109           PK - Third Grade Classroom                                                              Y                760
110           PK - Third Grade Classroom                                                              Y                920
111           PK - Third Grade Classroom                                                              Y                920
150           Kitchen and All Support Areas                                                           N               3214
151           Cafeteria - Elementary School                                                           N               5122
151.1         Noninstructional Storage                                                                N                345
160           Administration                                                                          N               1490
199           Fourth - Fifth Grade Classroom                                                          Y                648
199.1         Noninstructional Storage                                                                N                 87
199.2         Mechanical Room                                                                         N                 50
200           PK - Third Grade Classroom                                                              Y                786
201           Computer Science - Elementary School                                                    Y               1150
201.1         Staff Restroom                                                                          N                 50
201.2         Teacher Workroom                                                                        N                385
201.3         Teacher Workroom                                                                        N                378
201.4         Other Noninstructional                                                                  N                222
201.6         Other Noninstructional                                                                  N                283
201.7         Staff Restroom                                                                          N                244
202           Art - Elementary School                                                                 Y               1047
202.1         Noninstructional Storage                                                                N                130
203           Fourth - Fifth Grade Classroom                                                          Y                700
204           Fourth - Fifth Grade Classroom                                                          Y                700
205           Fourth - Fifth Grade Classroom                                                          Y                700
205.1         Other Noninstructional                                                                  N                215
205.2         Boys Restroom                                                                           N                273
206           Fourth - Fifth Grade Classroom                                                          Y                700
207           Fourth - Fifth Grade Classroom                                                          Y                700
207.1         Girls Restroom                                                                          N                250




                                                             Page 830 of 1141
207.2          Custodial                                                                                   N             52
208            Fourth - Fifth Grade Classroom                                                              Y            700
209            Fourth - Fifth Grade Classroom                                                              Y            700
210            Fourth - Fifth Grade Classroom                                                              Y            700
211            Fourth - Fifth Grade Classroom                                                              Y            700
212            Fourth - Fifth Grade Classroom                                                              Y            700
401            PK - Third Grade Classroom                                                                  Y            961
402            PK - Third Grade Classroom                                                                  Y            920
403            PK - Third Grade Classroom                                                                  Y            840
403.1          Noninstructional Storage                                                                    N            128
404            Computer Science - Elementary School                                                        Y            700
405            PK - Third Grade Classroom                                                                  Y            936
406            Fourth - Fifth Grade Classroom                                                              Y            700
406.1          Other Noninstructional                                                                      N            350
406.2          Mechanical Room                                                                             N             38
407            Fourth - Fifth Grade Classroom                                                              Y            700
408            Fourth - Fifth Grade Classroom                                                              Y            700
408.1          Boys Restroom                                                                               N            282
408.2          Custodial                                                                                   N             54
408.3          Girls Restroom                                                                              N            279
409            Fourth - Fifth Grade Classroom                                                              Y            700
410            Fourth - Fifth Grade Classroom                                                              Y            700
411            Fourth - Fifth Grade Classroom                                                              Y            700
412            Fourth - Fifth Grade Classroom                                                              Y            700
413            Fourth - Fifth Grade Classroom                                                              Y            700
96.1           Mechanical Room                                                                             N            580
96.2           Noninstructional Storage                                                                    N            200
97.1           Boys Restroom                                                                               N            320
97.2           Girls Restroom                                                                              N            320
98             Music - Elementary                                                                          Y           1188
99             Media Center-276                                                                            Y           4491
99.1           Book and Instructional Storage                                                              N            150
99.11          Custodial                                                                                   N             33
99.2           Staff Restroom                                                                              N             48
99.3           Staff Restroom                                                                              N             48
99.5           Other Noninstructional                                                                      N            312
99.7           Mechanical Room                                                                             N             41
                                                                                     Total Building      40IU        52664



Building # 2011                                                       IU Available   12               Ext FT²       13018
Int FT²        13018                                                  Occupied       07/01/2004
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
300            PK - Third Grade Classroom                                                                  Y            696
301            Fourth - Fifth Grade Classroom                                                              Y            696
301.1          Kindergarten-Third Grade Classroom                                                          N            200
301.2          Custodial                                                                                   N             50
301.3          Staff Restroom                                                                              N             56
301.4          Noninstructional Storage                                                                    N            128
301.5          Mechanical Room                                                                             N             52
301.6          Mechanical Room                                                                             N             56
302            Fourth - Fifth Grade Classroom                                                              Y            696


                                                              Page 831 of 1141
303           Fourth - Fifth Grade Classroom                                                               Y            696
304           Fourth - Fifth Grade Classroom                                                               Y            696
305           Fourth - Fifth Grade Classroom                                                               Y            696
305.1         Girls Restroom                                                                               N            308
305.2         Boys Restroom                                                                                N            308
306           Fourth - Fifth Grade Classroom                                                               Y            696
307           Fourth - Fifth Grade Classroom                                                               Y            696
308           Fourth - Fifth Grade Classroom                                                               Y            696
309           Fourth - Fifth Grade Classroom                                                               Y            696
310           Fourth - Fifth Grade Classroom                                                               Y            696
312           Fourth - Fifth Grade Classroom                                                               Y            696
                                                                                    Total Building       12IU         9510



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      53IU        67652




                                                             Page 832 of 1141
2/11/2026 9:33:16 AM                                                                                                                                                 644-5216-0022030
                                                                                  Facility Need

Facility:      [5216] Pleasantdale Elementary Facility
Grades:        PK-5                     State FTE                608           Local FTE             0             Total FTE        608                    IU Available 61
                                        State IU Earned          38            Local IU Earned       0             Total IU Earned 38                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Elementary Sp. Ed. (pair of                     1            0             1               0     0         0   0         1      0           0          0                 0
rooms)
Fourth - Fifth Grade Classroom                  2            8         -6                  0     6         0   0         0      0           0          0                 0 IU gained
                                                                                                                                                                             from pK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     52         25           27                  0     0         6   0        21      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  61         38           23                  0     6         6   0        23      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          65         42           23                  0     6         6   0        23      0           0          0                 0




                                                                                        Page 833 of 1141
2/11/2026 9:33:16 AM                                                                                       644-5216-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5216 ] Pleasantdale Elementary School
              Facility


Building # 2010                                                      IU Available   61           Ext FT²           118911
Int FT²       118911                                                 Occupied       07/01/2020
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1001          PK - Third Grade Classroom                                                              Y                872
1001.2        Boys Restroom                                                                           N                 75
1001.3        Girls Restroom                                                                          N                 76
1002          Mechanical Room                                                                         N                119
1003          PK - Third Grade Classroom                                                              Y                876
1004          Noninstructional Storage                                                                N                287
1005          Custodial                                                                               N                135
1007          Boys Restroom                                                                           N                881
1008          Girls Restroom                                                                          N                881
1009          Noninstructional Storage                                                                N                110
1010          PK - Third Grade Classroom                                                              Y                752
1011          Fourth - Fifth Grade Classroom                                                          Y                630
1012          Other Noninstructional                                                                  N                150
1013          PK - Third Grade Classroom                                                              Y                754
1014.1        Other Noninstructional                                                                  N                197
1101          PK - Third Grade Classroom                                                              Y                753
1102          PK - Third Grade Classroom                                                              Y                753
1103          PK - Third Grade Classroom                                                              Y                752
1104          PK - Third Grade Classroom                                                              Y                752
1106          Girls Restroom                                                                          N                881
1108          Boys Restroom                                                                           N                881
1109          Staff Restroom                                                                          N                 51
1201          Mechanical Room                                                                         N                111
1202          PK - Third Grade Classroom                                                              Y                753
1204          Fourth - Fifth Grade Classroom                                                          Y                635
1205          Mechanical Room                                                                         N                 97
1206          PK - Third Grade Classroom                                                              Y                750
1206.1        Elementary Sp. Ed. (pair of rooms)                                                      N                403
1207          Staff Restroom                                                                          N                 56
1207.1        Other Instructional                                                                     Y               1114
1208          PK - Third Grade Classroom                                                              Y                888
1209          PK - Third Grade Classroom                                                              Y                840
1210          PK - Third Grade Classroom                                                              Y                877
1212          PK - Third Grade Classroom                                                              Y                878
1213`         PK - Third Grade Classroom                                                              Y                849
1214          PK - Third Grade Classroom                                                              Y                878
1215          PK - Third Grade Classroom                                                              Y                876
1216          PK - Third Grade Classroom                                                              Y                878
1217          Noninstructional Storage                                                                N                238
2001          Media Center-276                                                                        Y               5224
2002          Other Noninstructional                                                                  N                152
2003          Computer Science - Elementary School                                                    Y                881




                                                             Page 834 of 1141
2003.1   Noninstructional Storage                                    N    112
2004     PK - Third Grade Classroom                                  Y    863
2005     Teacher Workroom                                            N    639
2005.1   Staff Restroom                                              N     99
2005.2   Staff Restroom                                              N     56
2006     Elementary Sp. Ed. (pair of rooms)                          N    451
2007     Mechanical Room                                             N     96
2008     PK - Third Grade Classroom                                  Y    782
2010     PK - Third Grade Classroom                                  Y    782
2101     Custodial                                                   N    125
2102     Boys Restroom                                               N    351
2103     Girls Restroom                                              N    340
2104     PK - Third Grade Classroom                                  Y    791
2105     PK - Third Grade Classroom                                  Y    750
2107     PK - Third Grade Classroom                                  Y    750
2108     PK - Third Grade Classroom                                  Y    758
2109     PK - Third Grade Classroom                                  Y    752
2110     PK - Third Grade Classroom                                  Y    752
2111     PK - Third Grade Classroom                                  Y    752
2112     PK - Third Grade Classroom                                  Y    752
2113     Other Noninstructional                                      N    192
2114     Mechanical Room                                             N    142
2115     Other Noninstructional                                      N    152
2201     Mechanical Room                                             N    110
2202     PK - Third Grade Classroom                                  Y    754
2202.1   Staff Restroom                                              N     57
2204     PK - Third Grade Classroom                                  Y    877
2205     Noninstructional Storage                                    N     96
2205.1   Staff Restroom                                              N     57
2206     PK - Third Grade Classroom                                  Y    875
2207     Elementary Sp. Ed. (pair of rooms)                          N    502
2208     PK - Third Grade Classroom                                  Y    874
2209     PK - Third Grade Classroom                                  Y    884
2210     PK - Third Grade Classroom                                  N    871
2211     PK - Third Grade Classroom                                  Y    879
2212     PK - Third Grade Classroom                                  Y    874
2213     PK - Third Grade Classroom                                  Y    875
2214     PK - Third Grade Classroom                                  Y    877
2215     PK - Third Grade Classroom                                  Y    878
2216     Noninstructional Storage                                    N     99
2402     Noninstructional Storage                                    N     50
2403     Mechanical Room                                             N     52
2404     Custodial                                                   N    207
2405     Clinic                                                      N    457
2501     Noninstructional Storage                                    N    206
2502     Physical Education - Elementary School                      Y   4975
2505     Boys Restroom                                               N    270
2506     Girls Restroom                                              N    293
2507     Noninstructional Storage                                    N    204
2601     Cafeteria - Elementary School                               N   5754
2604     Kitchen and All Support Areas                               N   3108
2615     Noninstructional Storage                                    N    201



                                                  Page 835 of 1141
2616     Custodial                                                                  N       198
2617     Other Noninstructional                                                     N        78
2617.1   Staff Restroom                                                             N        65
2618     Mechanical Room                                                            N       624
2619     Mechanical Room                                                            N       215
2701     Mechanical Room                                                            N       234
2702     Counseling                                                                 N       738
2703     Teacher Workroom                                                           N       148
2703.1   Noninstructional Storage                                                   N        99
2704     Staff Restroom                                                             N        53
2705     Staff Restroom                                                             N        55
2801     Music - Elementary                                                         Y      1097
2802     Art - Elementary School                                                    Y      1175
2902     Administration                                                             N      1181
2911     Noninstructional Storage                                                   N       148
2913     Other Noninstructional                                                     N       312
3001     PK - Third Grade Classroom                                                 Y       858
3003     Elementary Sp. Ed. (pair of rooms)                                         N       401
3004     Mechanical Room                                                            N        42
3005     PK - Third Grade Classroom                                                 Y       858
3006.1   Mechanical Room                                                            N        97
3101     Custodial                                                                  N        62
3102     Boys Restroom                                                              N       353
3103     Girls Restroom                                                             N       339
3104     PK - Third Grade Classroom                                                 Y       790
3105     PK - Third Grade Classroom                                                 Y       751
3106     Elementary Sp. Ed. (pair of rooms)                                         Y       405
3107     PK - Third Grade Classroom                                                 Y       752
3108     PK - Third Grade Classroom                                                 Y       755
3109     PK - Third Grade Classroom                                                 Y       752
3110     PK - Third Grade Classroom                                                 Y       752
3111     PK - Third Grade Classroom                                                 Y       837
3112     PK - Third Grade Classroom                                                 Y       752
3113     PK - Third Grade Classroom                                                 Y       840
3114     Mechanical Room                                                            N       143
3201     PK - Third Grade Classroom                                                 Y       803
3202     Mechanical Room                                                            N       110
3203     Staff Restroom                                                             N        44
3204     Elementary Sp. Ed. (pair of rooms)                                         N       374
3205     PK - Third Grade Classroom                                                 Y       805
3206     Noninstructional Storage                                                   N       182
                                                                 Total Building    61IU   85728

                                                                  Total Facility   61IU   85728




                                              Page 836 of 1141
2/11/2026 9:33:16 AM                                                                                                                                                 644-0108-0022030
                                                                                  Facility Need

Facility:      [0108] Princeton Elementary Facility
Grades:        PK-5                     State FTE                738           Local FTE              0            Total FTE        738                    IU Available 57
                                        State IU Earned          46            Local IU Earned        0            Total IU Earned 46                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  0         10           -10                 0     10        0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     51         31           20                  0     0        10   0        10      0           0          0                 0 IUs lost to 4-5
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  57         46           11                  0     10       10   0        11      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          60         49           11                  0     10       10   0        11      0           0          0                 0




                                                                                        Page 837 of 1141
2/11/2026 9:33:17 AM                                                                                      644-0108-0022030
                                         Renovations Summary
Name of          [0108] Princeton Elementary Facility
Facility:


  Building       Construction Number of       Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned     Eligible Cost                      Estimated
                                                                                               Cost
     2010              2008         57          46            $644,000          $104,000      $748,000                   0
       Net Funds Earned For         57          46            $644,000          $104,000      $748,000
                 Entitlement




                                                 Net     Architect Fee Contingenci           Total Cost
                                              Amounts        (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                      $748,000         $44,880          $112,200      $905,080
Total State Eligible Cost                     $644,000         $38,640           $96,600      $779,240
Total Local Costs (does not include           $104,000          $6,240           $15,600      $125,840
required local)




                                                                         Page 838 of 1141
2/11/2026 9:33:17 AM                                                                                 644-0108-0022030
                                           Renovations Detail
           Facility Name:   [0108] Princeton Elementary Facility
           Occupied Date: 07/01/2007        Available Units: 57                 Earned Units: 46


                  Item                                                                                Cost
           Building #       2010
                            Security                                                                $75,000
                            Fire Alarm & Intercom                                                  $125,000
                            New ceiling                                                            $198,000
                            New floor covering                                                      $50,000
                            Relighting                                                             $225,000
                            Restroom modernization (Including those for handicapped)                $75,000
                                                                Total Building Cost For 2010       $748,000
                                                                   Total Facility Cost For 0108    $748,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                     Page 839 of 1141
2/11/2026 9:33:17 AM                                                                                        644-0108-0022030
                                      Modifications Summary

   Name of Facility: [0108] Princeton Elementary Facility


   Type of Modification           Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                  Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned               2008          2010            $816,000     $1,734,000          $2,550,000            0
   Replace Roof - flat, shingle       2008          2010            $612,000       $816,000          $1,428,000            0

                                  Total Modification Costs     $1,428,000 $2,550,000               $3,978,000




                                                     Net     Architect's Contingen                 Total Cost
                                                  Amounts Fees (Max 6%) cies (Max
                                                                              15%)
   Architect Estimated Cost                     $3,978,000       $238,680        $596,700          $4,813,380
   Total State Eligible Cost                    $1,428,000         $85,680       $214,200          $1,727,880
   Total Local Costs (does not                  $2,550,000       $153,000        $382,500          $3,085,500
   include required local)




                                                                             Page 840 of 1141
2/11/2026 9:33:17 AM                                                                                                                               644-0108-0022030
                                                                    Modifications Detail
Name of Facility:      [0108] Princeton Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                   Comment
                                                                     Number
HVAC                                   Replace HVAC - zoned          102000     x        25.00 s.f.    $2,550,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                  Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    102000     x        14.00 s.f.    $1,428,000 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
                                                                                        Total Building $3,978,000
                                                                                         Total Facility $3,978,000




    Architect's
    Signature:




                                                                              Page 841 of 1141
2/11/2026 9:33:18 AM                                                                                      644-0108-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0108 ] Princeton Elementary Facility


Building # 2010                                                     IU Available   57           Ext FT²           102000
Int FT²       102000                                                Occupied       07/01/2007
    Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
1             Mechanical Room                                                                        N                 98
101           Cafeteria - Elementary School                                                          N               4629
102           Kitchen and All Support Areas                                                          N               2139
103           Physical Education - Elementary School                                                 Y               5265
104           Media Center-276                                                                       Y               4637
105           PK - Third Grade Classroom                                                             Y                940
106           PK - Third Grade Classroom                                                             Y                878
109           PK - Third Grade Classroom                                                             Y                938
110           PK - Third Grade Classroom                                                             Y                938
113           PK - Third Grade Classroom                                                             Y                938
114           PK - Third Grade Classroom                                                             Y                938
117           PK - Third Grade Classroom                                                             Y                938
118           PK - Third Grade Classroom                                                             Y                938
121           PK - Third Grade Classroom                                                             Y                938
122           Staff Restroom                                                                         N                 65
123           Custodial                                                                              N                 75
124           Clinic                                                                                 N                561
125           Mechanical Room                                                                        N                 69
126           Mechanical Room                                                                        N                 90
127           Elementary Sp. Ed. (pair of rooms)                                                     N                265
128           Staff Restroom                                                                         N                 60
129           Custodial                                                                              N                396
130           Mechanical Room                                                                        N                 59
131           Staff Restroom                                                                         N                 54
132           Elevator                                                                               N                104
133           PK - Third Grade Classroom                                                             Y                798
134           PK - Third Grade Classroom                                                             Y                798
135           Staff Restroom                                                                         N                 42
136           Custodial                                                                              N                 59
137           Noninstructional Storage                                                               N                 40
138           Teacher Workroom                                                                       N                404
139           PK - Third Grade Classroom                                                             Y                794
140           PK - Third Grade Classroom                                                             Y                794
141           PK - Third Grade Classroom                                                             Y                794
142           PK - Third Grade Classroom                                                             Y                794
143           Boys Restroom                                                                          N                259
144           Girls Restroom                                                                         N                254
145           PK - Third Grade Classroom                                                             Y                798
146           PK - Third Grade Classroom                                                             Y                798
147           Other Noninstructional                                                                 N                195
148           Music - Elementary                                                                     Y                812
149           PK - Third Grade Classroom                                                             Y                750
150           PK - Third Grade Classroom                                                             Y                750




                                                            Page 842 of 1141
151   Teacher Workroom                                          N    404
152   Noninstructional Storage                                  N     40
153   Custodial                                                 N     59
154   Staff Restroom                                            N     42
155   PK - Third Grade Classroom                                Y    750
156   PK - Third Grade Classroom                                Y    750
157   PK - Third Grade Classroom                                Y    750
158   PK - Third Grade Classroom                                Y    750
159   Boys Restroom                                             N    258
160   Girls Restroom                                            N    255
161   PK - Third Grade Classroom                                Y    750
162   PK - Third Grade Classroom                                Y    940
163   Mechanical Room                                           N     40
164   Mechanical Room                                           N     49
165   Art - Elementary School                                   Y   1219
166   Boys Restroom                                             N    307
167   Girls Restroom                                            N    305
202   PK - Third Grade Classroom                                Y    750
203   Staff Restroom                                            N     48
204   PK - Third Grade Classroom                                Y    750
206   Custodial                                                 N     68
207   Teacher Workroom                                          N    405
208   PK - Third Grade Classroom                                Y    750
209   PK - Third Grade Classroom                                Y    750
210   PK - Third Grade Classroom                                Y    750
212   Boys Restroom                                             N    258
213   Girls Restroom                                            N    231
214   PK - Third Grade Classroom                                Y    750
215   PK - Third Grade Classroom                                Y    750
216   PK - Third Grade Classroom                                Y    750
217   Mechanical Room                                           N    290
218   Other Noninstructional                                    N    180
219   Computer Science - Elementary School                      Y   1150
220   PK - Third Grade Classroom                                Y    750
221   Kindergarten-Third Grade Classroom                        N    405
222   Noninstructional Storage                                  N     65
223   Custodial                                                 N     68
224   Staff Restroom                                            N     48
225   PK - Third Grade Classroom                                Y    750
226   PK - Third Grade Classroom                                Y    750
227   PK - Third Grade Classroom                                Y    750
228   PK - Third Grade Classroom                                Y    750
229   Boys Restroom                                             N    224
230   Girls Restroom                                            N    231
231   PK - Third Grade Classroom                                Y    750
232   PK - Third Grade Classroom                                Y    750
233   PK - Third Grade Classroom                                Y    750
234   PK - Third Grade Classroom                                Y    766
235   PK - Third Grade Classroom                                Y    750
237   Teacher Workroom                                          N    404
238   Noninstructional Storage                                  N     65
239   PK - Third Grade Classroom                                Y    750



                                             Page 843 of 1141
240   Staff Restroom                                                     N        48
241   PK - Third Grade Classroom                                         Y       750
242   PK - Third Grade Classroom                                         Y       750
243   PK - Third Grade Classroom                                         Y       750
244   PK - Third Grade Classroom                                         Y       750
245   Boys Restroom                                                      N       260
246   Girls Restroom                                                     N       231
247   PK - Third Grade Classroom                                         Y       750
248   PK - Third Grade Classroom                                         Y       750
249   PK - Third Grade Classroom                                         Y       750
256   Other Instructional                                                Y      1150
3     Other Noninstructional                                             N       145
336   Administration                                                     N      3523
5     Other Noninstructional                                             N       145
528   Mechanical Room                                                    N       218
                                                      Total Building    57IU   73927

                                                       Total Facility   57IU   73927




                                   Page 844 of 1141
2/11/2026 9:33:18 AM                                                                                                                                                 644-4064-0022030
                                                                                  Facility Need

Facility:      [4064] Rainbow Elementary Facility
Grades:        PK-5                     State FTE                322           Local FTE             0             Total FTE        322                    IU Available 45
                                        State IU Earned          19            Local IU Earned       0             Total IU Earned 19                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            4         -4                  0     4         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     42         14           28                  0     0         4   0        24      0           0          0                 0 IUs lost to 4-5
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  45         19           26                  0     4         4   0        26      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          48         22           26                  0     4         4   0        26      0           0          0                 0




                                                                                        Page 845 of 1141
2/11/2026 9:33:19 AM                                                                                     644-4064-0022030
                                        Renovations Summary
Name of          [4064] Rainbow Elementary Facility
Facility:


  Building       Construction Number of      Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                      Estimated
                                                                                              Cost
     2010              1971        22          11                   $0                $0           $0               2018
     2011              1973        10           7                   $0                $0           $0               2018
     2012              2004        12           1             $14,000          $241,000      $255,000                   0
     2020              2004         1           0                   $0          $20,000       $20,000                   0
       Net Funds Earned For        45          19             $14,000          $261,000      $275,000
                 Entitlement




                                                Net     Architect Fee Contingenci           Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $275,000         $16,500           $41,250      $332,750
Total State Eligible Cost                     $14,000            $840            $2,100       $16,940
Total Local Costs (does not include          $261,000         $15,660           $39,150      $315,810
required local)




                                                                        Page 846 of 1141
2/11/2026 9:33:19 AM                                                                                644-4064-0022030
                                            Renovations Detail
           Facility Name:   [4064] Rainbow Elementary Facility
           Occupied Date: 07/01/1970         Available Units: 1                 Earned Units: 0


                  Item                                                                               Cost
           Building #       2010
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            New floor covering                                                         $0
                            Door replacement                                                           $0
                            New Windows                                                                $0
                            Millwork/Cabinetry/Casework                                                $0
                                                                 Total Building Cost For 2010          $0
           Building #       2011
                            New ceiling                                                                $0
                            New floor covering                                                         $0
                            New Windows                                                                $0
                            Relighting                                                                 $0
                            Tackboards, marker boards, and lockers                                     $0
                            Rewiring                                                                   $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0
                                                                 Total Building Cost For 2011          $0
           Building #       2012
                            New ceiling                                                            $55,000
                            Relighting                                                             $45,000
                            Security                                                               $10,000
                            Fire Alarm & Intercom                                                  $55,000
                            New floor covering                                                     $45,000
                            Replace or refinish wall surfaces, to include painting                 $45,000
                                                                 Total Building Cost For 2012     $255,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                  Total Facility Cost For 4064    $275,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 847 of 1141
Page 848 of 1141
2/11/2026 9:33:20 AM                                                                                                644-4064-0022030
                                             Modifications Summary

   Name of Facility: [4064] Rainbow Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1971          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1971          2010             $20,000          $30,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1971          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1971          2010             $15,000          $35,000            $50,000              0
   Replace Kitchen Equipment - Serving       1971          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1971          2010            $246,000         $328,000           $574,000              0
   Other                                     1971          2010                     $0      $569,025           $569,025              0
   Replace HVAC - zoned with duct work       1973          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1973          2011             $38,940         $125,658           $164,598              0
   Replace HVAC - zoned with duct work       2004          2012            $132,615         $235,760           $368,375              0
   replacement
   Replace Roof - flat, shingle              2004          2012             $53,280         $425,608           $478,888              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs       $573,703 $1,939,218                $2,512,921




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,512,921       $150,775          $376,938         $3,040,634
   Total State Eligible Cost                             $573,703         $34,422           $86,055          $694,180
   Total Local Costs (does not                         $1,939,218       $116,353          $290,883         $2,346,454
   include required local)




                                                                                     Page 849 of 1141
2/11/2026 9:33:20 AM                                                                                                                                644-4064-0022030
                                                                    Modifications Detail
Name of Facility:      [4064] Rainbow Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    41000      x        14.00 s.f.        $574,000 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 lmp.           $50,000 Provide new cooler/freezer
                                         - Cooler/Freezer                                    sum
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line.
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide dishwasher
                                          - Dishwasher
Site improvements                               Other                  1        x 569025.00 ea.            $569,025 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                    Roads, Parking, Sidewalks, Fences, etc.
HVAC                                Replace HVAC - zoned with          0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls,
Hood                                Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide new hood.
                                              - Hood
                                                                                        Total Building $1,323,025


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with          0        x        29.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    11757      x        14.00 s.f.        $164,598 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                                                                        Total Building     $164,598




                                                                              Page 850 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      14735      x        25.00 SF          $368,375
                           duct work replacement
Roof                     Replace Roof - flat, shingle   14735      x        32.50 sf          $478,888
                                                                           Total Building     $847,263


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    5478      x        32.50 SF          $178,035
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building     $178,035
                                                                            Total Facility $2,512,921




   Architect's
   Signature:




                                                                 Page 851 of 1141
2/11/2026 9:33:20 AM                                                                                           644-4064-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 4064 ] Rainbow Elementary Facility


Building # 2010                                                      IU Available   22               Ext FT²            41000
Int FT²       41000                                                  Occupied       07/01/1970
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
105           PK - Third Grade Classroom                                                                  Y                890
105.1         Other Instructional                                                                         N                100
106           PK - Third Grade Classroom                                                                  Y                890
106.1         Other Noninstructional                                                                      N                100
107           PK - Third Grade Classroom                                                                  Y                890
107.1         Other Noninstructional                                                                      N                312
107.2         Teacher Workroom                                                                            N                312
108           PK - Third Grade Classroom                                                                  Y                890
108.1         Book and Instructional Storage                                                              N                310
108.2         Other Noninstructional                                                                      N                196
108.3         Staff Restroom                                                                              N                280
110           PK - Third Grade Classroom                                                                  Y                756
110.1         Boys Restroom                                                                               N                345
111           PK - Third Grade Classroom                                                                  Y                756
112           PK - Third Grade Classroom                                                                  Y                756
112.1         Mechanical Room                                                                             N                100
112.2         Book and Instructional Storage                                                              N                384
112.3         Girls Restroom                                                                              N                345
113           PK - Third Grade Classroom                                                                  Y                756
114           PK - Third Grade Classroom                                                                  Y                756
115           PK - Third Grade Classroom                                                                  Y                756
116           PK - Third Grade Classroom                                                                  Y                756
117           PK - Third Grade Classroom                                                                  Y                756
118           PK - Third Grade Classroom                                                                  Y                756
119           PK - Third Grade Classroom                                                                  Y                756
120           PK - Third Grade Classroom                                                                  Y                756
121           PK - Third Grade Classroom                                                                  Y                756
121.1         Mechanical Room                                                                             N                200
121.2         Kindergarten-Third Grade Classroom                                                          N                500
122           PK - Third Grade Classroom                                                                  Y                756
130           Media Center-276                                                                            Y               2847
131           Cafeteria - Elementary School                                                               N               4320
132           Kitchen and All Support Areas                                                               N               2188
133           Administration                                                                              N               1008
301           PK - Third Grade Classroom                                                                  Y                792
301.1         Noninstructional Storage                                                                    N                512
303           PK - Third Grade Classroom                                                                  Y                792
304           PK - Third Grade Classroom                                                                  Y                792
304.1         Noninstructional Storage                                                                    N                384
305           PK - Third Grade Classroom                                                                  Y                792
                                                                                    Total Building      22IU            31299




                                                             Page 852 of 1141
Building # 2011                                                    IU Available   10               Ext FT²         6490
Int FT²     11757                                                  Occupied       07/01/1972
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
201         PK - Third Grade Classroom                                                                  Y            756
201.1       Noninstructional Storage                                                                    N            576
202         PK - Third Grade Classroom                                                                  Y            756
203         PK - Third Grade Classroom                                                                  Y            756
204         PK - Third Grade Classroom                                                                  Y            756
205         PK - Third Grade Classroom                                                                  Y            756
206         PK - Third Grade Classroom                                                                  Y            756
207         PK - Third Grade Classroom                                                                  Y            756
208         PK - Third Grade Classroom                                                                  Y            756
209         PK - Third Grade Classroom                                                                  Y            756
210         PK - Third Grade Classroom                                                                  Y            756
210.1       Boys Restroom                                                                               N            408
210.2       Girls Restroom                                                                              N            408
210.3       Noninstructional Storage                                                                    N            140
210.9       Custodial                                                                                   N            180
                                                                                  Total Building      10IU         9272



Building # 2012                                                    IU Available   12               Ext FT²         8880
Int FT²     14735                                                  Occupied       07/01/2003
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
101         PK - Third Grade Classroom                                                                  Y            782
102         PK - Third Grade Classroom                                                                  Y            756
105         PK - Third Grade Classroom                                                                  Y            756
108         PK - Third Grade Classroom                                                                  Y            756
110         PK - Third Grade Classroom                                                                  Y            756
111         Staff Restroom                                                                              N             50
112         Book and Instructional Storage                                                              N            135
113         Boys Restroom                                                                               N            350
114         Girls Restroom                                                                              N            350
115         Mechanical Room                                                                             N             50
116         Mechanical Room                                                                             N            100
117         Mechanical Room                                                                             N             36
206         PK - Third Grade Classroom                                                                  Y            756
207         PK - Third Grade Classroom                                                                  Y            756
208         PK - Third Grade Classroom                                                                  Y            756
209         PK - Third Grade Classroom                                                                  Y            756
210         PK - Third Grade Classroom                                                                  Y            756
211         Computer Science - Elementary School                                                        Y            756
212         PK - Third Grade Classroom                                                                  Y            756
213         Noninstructional Storage                                                                    N            135
214         Mechanical Room                                                                             N             50
215         Staff Restroom                                                                              N             50
216         Boys Restroom                                                                               N            350
217         Girls Restroom                                                                              N            350
218         Mechanical Room                                                                             N             50




                                                           Page 853 of 1141
219           Mechanical Room                                                                           N            100
                                                                                 Total Building       12IU        11254



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      45IU        57303




                                                          Page 854 of 1141
2/11/2026 9:33:20 AM                                                                                                                                                 644-5064-0022030
                                                                                  Facility Need

Facility:      [5064] Redan Elementary Facility
Grades:        PK-5                     State FTE                509           Local FTE             0             Total FTE        509                    IU Available 47
                                        State IU Earned          32            Local IU Earned       0             Total IU Earned 32                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  5            6         -1                  0     1         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     38         22           16                  0     0         1   0        15      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  47         32           15                  0     1         1   0        15      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          50         35           15                  0     1         1   0        15      0           0          0                 0




                                                                                        Page 855 of 1141
2/11/2026 9:33:21 AM                                                                                      644-5064-0022030
                                        Renovations Summary
Name of          [5064] Redan Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     2010              1936         7           7                    $0         $745,246      $745,246               2025
     2011              1954         2           2                    $0         $180,061      $180,061               2025
     2020              1969         2           2                    $0         $855,836      $855,836               2025
     2021              1976        13           9                    $0         $744,643      $744,643               2025
     2022              1979        10           4                    $0         $700,775      $700,775               2025
     2030              1990        12           1                    $0         $497,457      $497,457               2025
     2040              2004         1           1                    $0          $20,000       $20,000               2025
       Net Funds Earned For        47          26                    $0      $3,744,018      $3,744,018
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $3,744,018        $224,641          $561,603     $4,530,262
Total State Eligible Cost                           $0               $0                $0           $0
Total Local Costs (does not include         $3,744,018        $224,641          $561,603     $4,530,262
required local)




                                                                         Page 856 of 1141
2/11/2026 9:33:22 AM                                                                                644-5064-0022030
                                            Renovations Detail
           Facility Name:   [5064] Redan Elementary Facility
           Occupied Date: 07/01/1935         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New ceiling                                                           $117,795
                            Relighting                                                            $112,548
                            Restroom modernization (Including those for handicapped)              $211,164
                            Tackboards, marker boards, and lockers                                 $33,475
                            Replace or refinish wall surfaces, to include painting                 $23,704
                            Door replacement                                                       $31,271
                            New floor covering                                                    $127,350
                            Fire Alarm & Intercom                                                  $87,939
                                                                 Total Building Cost For 2010     $745,246
           Building #       2011
                            New floor covering                                                     $30,769
                            New ceiling                                                            $28,461
                            Relighting                                                             $27,193
                            Tackboards, marker boards, and lockers                                  $8,088
                            Restroom modernization (Including those for handicapped)               $51,019
                            Replace or refinish wall surfaces, to include painting                  $5,727
                            Door replacement                                                        $7,555
                            Fire Alarm & Intercom                                                  $21,249
                                                                 Total Building Cost For 2011     $180,061
           Building #       2020
                            Millwork/Cabinetry/Casework                                            $69,025
                            Fire Alarm & Intercom                                                 $109,628
                            New Windows                                                           $103,313
                            New floor covering                                                     $99,829
                            Relighting                                                            $140,306
                            Restroom modernization (Including those for handicapped)              $263,243
                            Rewiring                                                               $31,509
                            Door replacement                                                       $38,983
                                                                 Total Building Cost For 2020     $855,836
           Building #       2021
                            New floor covering                                                     $27,946
                            Restroom modernization (Including those for handicapped)              $390,105
                            Tackboards, marker boards, and lockers                                 $61,842
                            Millwork/Cabinetry/Casework                                           $102,290
                            Fire Alarm & Intercom                                                 $162,460
                                                                 Total Building Cost For 2021     $744,643




                                                      Page 857 of 1141
Building #      2022
                New Windows                                                            $84,528
                New floor covering                                                     $81,680
                Relighting                                                            $114,797
                Restroom modernization (Including those for handicapped)              $215,382
                Rewiring                                                               $26,320
                Door replacement                                                       $31,895
                Millwork/Cabinetry/Casework                                            $56,476
                Fire Alarm & Intercom                                                  $89,697
                                                     Total Building Cost For 2022     $700,775
Building #      2030
                Restroom modernization (Including those for handicapped)              $256,656
                Tackboards, marker boards, and lockers                                 $40,687
                Replace or refinish wall surfaces, to include painting                 $25,931
                Millwork/Cabinetry/Casework                                            $67,298
                Fire Alarm & Intercom                                                 $106,885
                                                     Total Building Cost For 2030     $497,457
Building #      2040
                Replace or refinish wall surfaces, to include painting                 $20,000
                                                     Total Building Cost For 2040      $20,000
                                                      Total Facility Cost For 5064   $3,744,018
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 858 of 1141
2/11/2026 9:33:22 AM                                                                                                644-5064-0022030
                                             Modifications Summary

   Name of Facility: [5064] Redan Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Add/Replace Canopy - Bus Rider            1936          2010             $32,000          $28,000            $60,000              0
   Add/Replace Canopy - Car Rider            1936          2010             $19,200          $40,800            $60,000              0
   Replace HVAC - zoned with duct work       1936          2010            $107,280         $332,330           $439,610              0
   replacement
   Replace Roof - flat, shingle              1936          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1954          2011             $42,300         $131,036           $173,336              0
   replacement
   Replace Roof - flat, shingle              1954          2011                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1969          2020                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1969          2020                     $0            $0            $50,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1969          2020                     $0            $0            $26,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1969          2020                     $0            $0                $0             2018
   Replace Kitchen Equipment - Serving       1969          2020                     $0            $0            $21,500            2025
   Lines
   Replace Roof - flat, shingle              1969          2020                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1976          2021                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1976          2021                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1979          2022                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1979          2022                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1990          2030                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1990          2030                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       2004          2040                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2040                     $0            $0           $178,035            2025

                                         Total Modification Costs       $200,780          $532,166         $1,008,481




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,008,481         $60,509         $151,272         $1,220,262
   Total State Eligible Cost                             $200,780         $12,047           $30,117          $242,944
   Total Local Costs (does not                           $532,166         $31,930           $79,825          $643,921
   include required local)




                                                                                     Page 859 of 1141
2/11/2026 9:33:23 AM                                                                                                                                 644-5064-0022030
                                                                    Modifications Detail
Name of Facility:      [5064] Redan Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Canopies                             Add/Replace Canopy - Car         2000      x        30.00 sf           $60,000
                                              Rider
Roof                                 Replace Roof - flat, shingle    11920      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
Canopies                            Add/Replace Canopy - Bus          2000      x        30.00 s.f.         $60,000 Canopies
                                              Rider
HVAC                                Replace HVAC - zoned with        11920      x        36.88 s.f.        $439,610 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $559,610


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     4700      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                Replace HVAC - zoned with         4700      x        36.88 s.f.        $173,336 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $173,336


Building Number        2020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1        x         0.00 ea.               $0 Kitchen Hood
                                              - Hood




                                                                              Page 860 of 1141
DW                       Replace Kitchen Equipment        1        x   26000.00                $26,000 DW
                               - Dishwasher
Serving Line             Replace Kitchen Equipment        1        x   21500.00                $21,500 Serving Line Replacement
                               - Serving Lines
HVAC                     Replace HVAC - zoned with      14828      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   14828      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
New Freezer and Cooler   Replace Kitchen Equipment        1        x   50000.00 lmp.           $50,000 Provide new kitchen equipment.
                              - Cooler/Freezer                                  sum
                                                                           Total Building      $97,500


Building Number   2021
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      21000      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   21000      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building           $0


Building Number   2022
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      12190      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   12190      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building           $0




                                                                 Page 861 of 1141
Building Number   2030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle   14488      x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
HVAC                     Replace HVAC - zoned with      14488      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                           Total Building           $0


Building Number   2040
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478      x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $178,035
                                                                            Total Facility $1,008,481




   Architect's
   Signature:




                                                                 Page 862 of 1141
2/11/2026 9:33:23 AM                                                                                            644-5064-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 5064 ] Redan Elementary Facility


Building # 2010                                                       IU Available   7                Ext FT²            11920
Int FT²        11920                                                  Occupied       07/01/1935
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
106            Fourth - Fifth Grade Classroom                                                              Y                735
107            Other Noninstructional                                                                      N                213
108            Book and Instructional Storage                                                              N                213
109            Noninstructional Storage                                                                    N                118
118            Fourth - Fifth Grade Classroom                                                              Y                689
118.1          Noninstructional Storage                                                                    N                 75
122            Fourth - Fifth Grade Classroom                                                              Y                647
122.1          Noninstructional Storage                                                                    N                118
126            Fourth - Fifth Grade Classroom                                                              Y                696
126.1          Noninstructional Storage                                                                    N                 97
126.2          Mechanical Room                                                                             N                 41
127            PK - Third Grade Classroom                                                                  Y                650
127.1          Noninstructional Storage                                                                    N                 77
130            Art - Elementary School                                                                     Y               2263
130.1          Noninstructional Storage                                                                    N                 72
130.2          Staff Restroom                                                                              N                120
130.3          Staff Restroom                                                                              N                120
137            PK - Third Grade Classroom                                                                  Y                756
137.1          Mechanical Room                                                                             N                100
137.2          Noninstructional Storage                                                                    N                109
137.3          Mechanical Room                                                                             N                587
137.4          Staff Restroom                                                                              N                 67
137.5          Noninstructional Storage                                                                    N                 39
137.6          Teacher Workroom                                                                            N                117
                                                                                     Total Building       7IU              8719



Building # 2011                                                       IU Available   2                Ext FT²             4700
Int FT²        4700                                                   Occupied       07/01/1953
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
105            PK - Third Grade Classroom                                                                  Y                750
143            Fourth - Fifth Grade Classroom                                                              Y                717
143.1          Boys Restroom                                                                               N                190
143.2          Girls Restroom                                                                              N                157
143.3          Custodial                                                                                   N                 24
40             Other Noninstructional                                                                      N                433
43             Elementary Sp. Ed. (pair of rooms)                                                          N                433
                                                                                     Total Building       2IU              2704




                                                              Page 863 of 1141
Building # 2020                                                       IU Available   2                Ext FT²       14828
Int FT²        14828                                                  Occupied       07/01/1968
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
108            PK - Third Grade Classroom                                                                  Y            768
109            PK - Third Grade Classroom                                                                  Y            768
131            Cafeteria - Elementary School                                                               N           4543
131.1          Teacher Workroom                                                                            N            944
131.6          Boys Restroom                                                                               N            301
131.7          Girls Restroom                                                                              N            299
132            Kitchen and All Support Areas                                                               N           2275
132.1          Mechanical Room                                                                             N           1120
132.2          Noninstructional Storage                                                                    N            241
132.3          Noninstructional Storage                                                                    N            303
133.1          Administration                                                                              N           1274
                                                                                     Total Building       2IU        12836



Building # 2021                                                       IU Available   13               Ext FT²       21000
Int FT²        21000                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y            971
1.2            Girls Restroom                                                                              N            115
10             PK - Third Grade Classroom                                                                  Y            906
10.1           Girls Restroom                                                                              N            115
10.2           Teacher Workroom                                                                            N            221
11             PK - Third Grade Classroom                                                                  Y            886
11.1           Noninstructional Storage                                                                    N            160
11.2           Mechanical Room                                                                             N            143
11.3           Book and Instructional Storage                                                              N            542
12             PK - Third Grade Classroom                                                                  Y            750
13             Media Center-276                                                                            Y           3050
2              PK - Third Grade Classroom                                                                  Y            939
2.1            Teacher Workroom                                                                            N            228
2.2            Boys Restroom                                                                               N            104
3              PK - Third Grade Classroom                                                                  Y            881
4              PK - Third Grade Classroom                                                                  Y            892
5              PK - Third Grade Classroom                                                                  Y            750
5.1            Girls Restroom                                                                              N            115
5.2            Teacher Workroom                                                                            N            221
6              PK - Third Grade Classroom                                                                  Y            750
6.1            Boys Restroom                                                                               N            104
6.2            Teacher Workroom                                                                            N            221
7              PK - Third Grade Classroom                                                                  Y            750
8              PK - Third Grade Classroom                                                                  Y            750
9              PK - Third Grade Classroom                                                                  Y            894
9.1            Boys Restroom                                                                               N            104
9.2            Teacher Workroom                                                                            N            221
                                                                                     Total Building      13IU        15783




                                                              Page 864 of 1141
Building # 2022                                                       IU Available   10               Ext FT²       13900
Int FT²        13900                                                  Occupied       07/01/1978
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
13             PK - Third Grade Classroom                                                                  Y           1020
14             PK - Third Grade Classroom                                                                  Y           1100
15             PK - Third Grade Classroom                                                                  Y            924
16             PK - Third Grade Classroom                                                                  Y            924
17             PK - Third Grade Classroom                                                                  Y           1042
18             PK - Third Grade Classroom                                                                  Y            991
19             PK - Third Grade Classroom                                                                  Y           1100
20             PK - Third Grade Classroom                                                                  Y            936
21             PK - Third Grade Classroom                                                                  Y            936
22             PK - Third Grade Classroom                                                                  Y            801
22.2           Noninstructional Storage                                                                    N            178
                                                                                     Total Building      10IU         9952



Building # 2030                                                       IU Available   12               Ext FT²       14488
Int FT²        14488                                                  Occupied       07/01/1989
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
121            Boys Restroom                                                                               N            276
135.1          Boys Restroom                                                                               N            276
135.2          Noninstructional Storage                                                                    N            211
135.3          Girls Restroom                                                                              N            237
135.4          Custodial                                                                                   N             36
136.1          Mechanical Room                                                                             N             80
136.2          Book and Instructional Storage                                                              N            123
136.3          Book and Instructional Storage                                                              N            124
138.1          Elementary Sp. Ed. (pair of rooms)                                                          N            137
138.2          Elementary Sp. Ed. (pair of rooms)                                                          N            124
138.3          Staff Restroom                                                                              N             64
23             Music - Elementary                                                                          Y           1000
24             PK - Third Grade Classroom                                                                  Y           1000
25             PK - Third Grade Classroom                                                                  Y            755
26             PK - Third Grade Classroom                                                                  Y            755
27             PK - Third Grade Classroom                                                                  Y            755
28             PK - Third Grade Classroom                                                                  Y            755
29             PK - Third Grade Classroom                                                                  Y           1000
30             PK - Third Grade Classroom                                                                  Y           1000
31             PK - Third Grade Classroom                                                                  Y            755
32             PK - Third Grade Classroom                                                                  Y            755
33             PK - Third Grade Classroom                                                                  Y            755
34             PK - Third Grade Classroom                                                                  Y            755
                                                                                     Total Building      12IU        11728




                                                              Page 865 of 1141
Building # 2040                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      47IU        67200




                                                          Page 866 of 1141
2/11/2026 9:33:23 AM                                                                                                                                             644-0176-0022030
                                                                              Facility Need

Facility:     [0176] Redan High Facility
Grades:       09-12              State FTE                   1023          Local FTE             0             Total FTE        1023                   IU Available 84
                                 State IU Earned             55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


       Grades and Spaces         Available      Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Basic Curriculum
Engineering and Technology                 1             1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Choral Music - High School                 1             1             0               0     0         0   0         0      0           0          0                 0
Art - High School                          1             1             0               0     0         0   0         0      0           0          0                 0
Drama - High School                        1             1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School                 1             1             0               0     0         0   0         0      0           0          0                 0
Culinary Arts Lab                          1             1             0               0     0         0   0         0      0           0          0                 0
Media Center                               1             1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                  13            6             7               0     0         0   0         7      0           0          0                 0
Family and Consumer Science                1             1             0               0     0         0   0         0      0           0          0                 0
Lab
Science Lab and Classroom -                1             0             1               0     0         0   0         1      0           0          0                 0
High School
Instrumental and Chorus - High             2             0             2               0     0         0   0         2      0           0          0                 0
School
ROTC - One Classroom                       1             1             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                  1             1             0               0     0         0   0         0      0           0          0                 0
School
Information Technology Lab                 1             1             0               0     0         0   0         0      0           0          0                 0
High School Classroom                      51       32              19                 0     0         0   0        19      0           0          0                 0
Instrumental Music - High                  1             1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse                1             1             0               0     0         0   0         0      0           0          0                 0
Lab



                                                                                    Page 867 of 1141
Facility:      [0176] Redan High Facility
Grades:        09-12                State FTE                 1023          Local FTE             0             Total FTE        1023                   IU Available 84
                                    State IU Earned           55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


      Grades and Spaces             Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Marketing Multiuse Lab                      1             1             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                     3             3             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals               84        55             29                 0     0         0   0        29      0           0          0                 0
Support Areas
Counseling                                  1             1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1             1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1             1             0               0     0         0   0         0      0           0          0                 0
Administration                              9             1             8               0     0         0   0         8      0           0          0                 0
            Support Areas Totals            12            4             8               0     0         0   0         8      0           0          0                 0
                   Facility Total           96        59             37                 0     0         0   0        37      0           0          0                 0




                                                                                     Page 868 of 1141
2/11/2026 9:33:24 AM                                                                                        644-0176-0022030
                                         Renovations Summary
Name of          [0176] Redan High Facility
Facility:


  Building       Construction Number of        Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units          Earned      Eligible Cost                      Estimated
                                                                                                 Cost
     5010              1977         52           51             $714,000       $5,089,661      $5,803,661                  0
     5011              2011         4             2              $28,000           $64,500       $92,500                   0
     5012              2016         28            2              $28,000          $522,000      $550,000                   0
       Net Funds Earned For         84           55             $770,000       $5,676,161      $6,446,161
                 Entitlement




                                                  Net      Architect Fee Contingenci           Total Cost
                                               Amounts         (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                      $6,446,161        $386,770          $966,924     $7,799,855
Total State Eligible Cost                      $770,000          $46,200          $115,500      $931,700
Total Local Costs (does not include           $5,676,161        $340,570          $851,424     $6,868,155
required local)




                                                                           Page 869 of 1141
2/11/2026 9:33:24 AM                                                                                  644-0176-0022030
                                            Renovations Detail
           Facility Name:   [0176] Redan High Facility
           Occupied Date: 07/01/1976         Available Units: 4                 Earned Units: 2


                  Item                                                                                 Cost
           Building #       5010
                            Rewiring                                                              $1,024,349
                            Restroom modernization (Including those for handicapped)              $3,080,968
                            Tackboards, marker boards, and lockers                                $1,085,071
                            Replace or refinish wall surfaces, to include painting                 $494,470
                            Door replacement                                                       $118,803
                                                                 Total Building Cost For 5010     $5,803,661
           Building #       5011
                            Fire Alarm & Intercom                                                   $10,000
                            New ceiling                                                             $20,000
                            New floor covering                                                      $10,000
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                            Rewiring                                                                 $5,000
                            Security                                                                 $7,500
                                                                 Total Building Cost For 5011       $92,500
           Building #       5012
                            Fire Alarm & Intercom                                                   $80,000
                            New ceiling                                                            $145,000
                            Relighting                                                             $145,000
                            Replace or refinish wall surfaces, to include painting                 $180,000
                                                                 Total Building Cost For 5012      $550,000
                                                                  Total Facility Cost For 0176    $6,446,161
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 870 of 1141
2/11/2026 9:33:25 AM                                                                                                644-0176-0022030
                                             Modifications Summary

   Name of Facility: [0176] Redan High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1977          5010          $1,565,262        $1,640,047        $3,205,309            0
   replacement
   Replace Kitchen Equipment -               1977          5010             $23,000          $27,000            $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1977          5010             $21,750          $18,250            $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1977          5010             $16,500          $33,500            $50,000            0
   Replace Kitchen Equipment - Serving       1977          5010             $16,500          $23,500            $40,000            0
   Lines
   Replace Roof - flat, shingle              1977          5010          $1,043,508        $4,608,827        $5,652,335            0
   Other                                     1977          5010                     $0     $1,292,855        $1,292,855            0
   Other                                     1977          5010                     $0      $487,520           $487,520            0
   Replace HVAC - zoned with duct work       2011          5011             $61,002         $108,448           $169,450            0
   replacement
   Replace Roof - flat, shingle              2011          5011                     $0      $203,340           $203,340            0

                                         Total Modification Costs     $2,747,522 $8,443,287              $11,190,809




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $11,190,80       $671,449 $1,678,621              $13,540,879
                                                                9
   Total State Eligible Cost                           $2,747,522       $164,851          $412,128         $3,324,501
   Total Local Costs (does not                         $8,443,287       $506,597 $1,266,493              $10,216,377
   include required local)




                                                                                     Page 871 of 1141
2/11/2026 9:33:25 AM                                                                                                                               644-0176-0022030
                                                                    Modifications Detail
Name of Facility:      [0176] Redan High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
Hood                                Replace Kitchen Equipment          1        x   50000.00             $50,000
                                              - Hood
HVAC-Heating/Cooling Systems & Replace HVAC - zoned with             173918     x        18.43 s.f.    $3,205,309 HVAC-Heating/Cooling Systems & Units,
Units, InstrumentationHVAC       duct work replacement                                                            Instrumentation
                                                                                                                  & Controls, Ductwork, etc.
Modify existing space in to new                 Other                13609      x        95.00 s.f.    $1,292,855 Modify class rooms 2111, 2112, 2115,
configuration                                                                                                     2114,2116.1 and 2249 media center to six new
                                                                                                                  classrooms and cafeteria expansion.
Roof                                 Replace Roof - flat, shingle    173918     x        32.50 sf      $5,652,335
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00             $40,000
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment          1        x   40000.00             $40,000
                                          - Serving Lines
Modify space                                    Other                 4432      x      110.00 s.f.      $487,520 Modify spaces 3211, 3212, and 3213 into
                                                                                                                 Kitchen and serving line in order to create
                                                                                                                 additional space in the existing kitchen and
                                                                                                                 serving lines.
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00             $50,000
                                         - Cooler/Freezer
                                                                                        Total Building $10,818,01
                                                                                                                9


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                    Comment
                                                                     Number
                                     Replace Roof - flat, shingle     6778      x        30.00 sf       $203,340




                                                                              Page 872 of 1141
HVAC            Replace HVAC - zoned with   6778     x        25.00 sf        $169,450
                  duct work replacement
                                                             Total Building   $372,790
                                                              Total Facility $11,190,80
                                                                                      9




  Architect's
  Signature:




                                                   Page 873 of 1141
2/11/2026 9:33:25 AM                                                                                       644-0176-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0176 ] Redan High Facility


Building # 5010                                                      IU Available   52           Ext FT²           173918
Int FT²       173918                                                 Occupied       07/01/1976
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1111          High School Classroom                                                                   Y                750
1112          High School Classroom                                                                   Y                780
1113          High School Classroom                                                                   Y                750
1114          High School Classroom                                                                   Y                750
1115          High School Classroom                                                                   Y                706
1116          High School Classroom                                                                   Y                700
1117          High School Classroom                                                                   Y                766
1117.1        Book and Instructional Storage                                                          N                170
1118          High School Classroom                                                                   Y                695
1211          High School Classroom                                                                   Y                990
1211.1        Kindergarten-Third Grade Classroom                                                      N                140
1212          Marketing Multiuse Lab                                                                  Y                960
1212.1        Noninstructional Storage                                                                N                150
1213          Business Lab - High School                                                              Y                810
1214          Computer Science - High School                                                          Y               1080
1214.1        Teacher Workroom                                                                        N                158
1215          Computer Science - High School                                                          Y                960
1215.1        Kindergarten-Third Grade Classroom                                                      N                181
1215.2        Kindergarten-Third Grade Classroom                                                      N                118
1216          Teacher Workroom                                                                        N                385
1217          Staff Restroom                                                                          N                 73
1218          Staff Restroom                                                                          N                 68
1225          Administration                                                                          N               2847
1227          Counseling                                                                              N               1372
163           High School Classroom                                                                   Y                750
164           High School Classroom                                                                   Y                866
165           High School Classroom                                                                   Y                858
167           High School Classroom                                                                   Y                891
168           High School Classroom                                                                   Y                891
170           Girls Restroom                                                                          N                614
173           Boys Restroom                                                                           N                614
177           High School Classroom                                                                   Y                768
182           Cafeteria - High School                                                                 N              13105
185           Kitchen and All Support Areas                                                           N               7050
220           Mechanical Room                                                                         N               1441
2314          Culinary Arts Lab                                                                       Y               2842
3111          High School Classroom                                                                   Y                750
3111.1        Noninstructional Storage                                                                N                290
3111.2        Kindergarten-Third Grade Classroom                                                      N                250
3112          Science Lab - High School                                                               Y               2325
3112.1        Noninstructional Storage                                                                N                300
3113          Science Lab - High School                                                               Y               1653
3117          Science Lab - High School                                                               Y               1140




                                                             Page 874 of 1141
3118        Science Lab - High School                                                                     Y           1140
3119        Science Lab - High School                                                                     Y           1597
3120        Science Lab - High School                                                                     Y            720
3121        Science Lab - High School                                                                     Y            914
3122        Science Lab - High School                                                                     Y            920
3122.2      Noninstructional Storage                                                                      N            260
3124        High School Classroom                                                                         Y            700
3124.1      Noninstructional Storage                                                                      N            220
3124.2      Noninstructional Storage                                                                      N            320
3211        High School Classroom                                                                         Y            600
3212        High School Classroom                                                                         Y            720
3213        High School Classroom                                                                         Y            698
3214        High School Classroom                                                                         Y            720
3215        High School Classroom                                                                         Y            607
3215.1      Teacher Workroom                                                                              N            277
3215.2      Noninstructional Storage                                                                      N            154
3215.3      Book and Instructional Storage                                                                N            120
3216        High School Classroom                                                                         Y            695
3217.1      High School Classroom                                                                         Y            896
3217.2      High School Classroom                                                                         Y            896
3218        High School Classroom                                                                         Y            695
3219        High School Classroom                                                                         Y            720
3220        High School Classroom                                                                         Y            720
3221        High School Classroom                                                                         Y            698
3221.1      Kindergarten-Third Grade Classroom                                                            N            120
3221.2      Kindergarten-Third Grade Classroom                                                            N            220
3222        High School Classroom                                                                         Y            720
3222.1      Kindergarten-Third Grade Classroom                                                            N            360
3223        Family and Consumer Science Lab                                                               Y            588
3227        Drama - High School                                                                           Y            591
3228        Theater                                                                                       N           7869
3311        Engineering and Technology Multiuse Lab                                                       Y           2956
3313        Healthcare Services Multiuse Lab - High School                                                Y           2884
3315        High School Classroom                                                                         Y            690
3317        ROTC - One Classroom                                                                          Y           2386
3318        Art - High School                                                                             Y           1300
3319        High School Classroom                                                                         Y           1086
3320        Noninstructional Storage                                                                      N            137
3320.1      Noninstructional Storage                                                                      N            137
3321        Girls Restroom                                                                                N            260
3322        Custodial                                                                                     N            110
3323        Boys Restroom                                                                                 N            313
400         Physical Education - High School                                                              Y          39189
                                                                                    Total Building      52IU       131680



Building # 5011                                                      IU Available   4                Ext FT²         6778
Int FT²     6778                                                     Occupied       07/01/2010
  Space #                                    Inventoried As (Description)                                IU    Size (Ft²)
1107        Information Technology Lab                                                                    Y           2100
1108        Computer Science - High School                                                                Y           1100
1109        High School Classroom                                                                         Y            970


                                                             Page 875 of 1141
1110        High School Classroom                                                                       Y           1010
                                                                                  Total Building       4IU         5180



Building # 5012                                                    IU Available   28               Ext FT²       78193
Int FT²     78193                                                  Occupied       07/01/2015
  Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
100         Media Center-276                                                                            Y           5368
101         Book and Instructional Storage                                                              N            517
102         Other Noninstructional                                                                      N            367
103         Teacher Workroom                                                                            N            356
104         Staff Restroom                                                                              N             63
105         Administration                                                                              N            148
106         Administration                                                                              N            148
107         Administration                                                                              N            314
108         Other Noninstructional                                                                      N            335
110         Commons Area                                                                                N            285
112         Commons Area                                                                                N           5128
112B        Custodial                                                                                   N             62
113         Boys Restroom                                                                               N            376
114         Girls Restroom                                                                              N            375
115         Science Lab - High School                                                                   Y           1547
116         Book and Instructional Storage                                                              N             84
117         Book and Instructional Storage                                                              N            220
118         Science Lab - High School                                                                   Y           1547
119         Commons Area                                                                                N            431
120         Science Lab - High School                                                                   Y           1547
121         Book and Instructional Storage                                                              N            220
122         Book and Instructional Storage                                                              N             84
123         Science Lab and Classroom - High School                                                     Y           1547
124         High School Classroom                                                                       Y            806
125         High School Classroom                                                                       Y            806
128         Commons Area                                                                                N           1137
129         Instrumental (Band) - High School                                                           Y           2256
132         Administration                                                                              N            152
133         Other Noninstructional                                                                      N            112
136         Other Noninstructional                                                                      N            433
137         Other Noninstructional                                                                      N            433
138         Noninstructional Storage                                                                    N            278
139         Administration                                                                              N            174
140         Chorus - High School                                                                        Y           1999
142         Other Noninstructional                                                                      N            114
143         Noninstructional Storage                                                                    N            156
144         Other Noninstructional                                                                      N            144
145         Commons Area                                                                                N            390
147         Noninstructional Storage                                                                    N            323
148         Instrumental and Chorus - High School                                                       Y            953
152         Administration                                                                              N            177
153         Noninstructional Storage                                                                    N            458
154         Other Noninstructional                                                                      N            119




                                                           Page 876 of 1141
155   Other Noninstructional                                                        N        161
157   Instrumental and Chorus - High School                                         Y       1990
158   Commons Area                                                                  N        264
159   Mechanical Room                                                               N        936
201   Commons Area                                                                  N       4602
202   High School Classroom                                                         Y        851
204   Boys Restroom                                                                 N        376
205   Girls Restroom                                                                N        375
206   Science Lab - High School                                                     Y       1547
207   Book and Instructional Storage                                                N        220
208   Book and Instructional Storage                                                N         84
209   Science Lab - High School                                                     Y       1547
210   High School Classroom                                                         Y        801
211   High School Classroom                                                         Y          0
212   High School Classroom                                                         Y        806
213   High School Classroom                                                         Y        806
214   Teacher Workroom                                                              N        258
215   High School Classroom                                                         Y        806
216   High School Classroom                                                         Y        864
217   High School Classroom                                                         Y        910
218   High School Classroom                                                         Y        864
219   High School Classroom                                                         Y        864
220   High School Classroom                                                         Y        864
221   High School Classroom                                                         Y        910
222   High School Classroom                                                         Y        808
223   High School Classroom                                                         Y        808
224   Administration                                                                N        175
225   Administration                                                                N        190
226   High School Classroom                                                         Y        947
227   Mechanical Room                                                               N         69
228   Mechanical Room                                                               N         99
229   Mechanical Room                                                               N         81
230   Custodial                                                                     N         73
231   Teacher Workroom                                                              N        301
251   Noninstructional Storage                                                      N         36
                                                                 Total Building    28IU   57782

                                                                  Total Facility   84IU   194642




                                              Page 877 of 1141
2/11/2026 9:33:25 AM                                                                                                                                          644-0205-0022030
                                                                           Facility Need

Facility:     [0205] Redan Middle Facility
Grades:       06-08              State FTE                1186          Local FTE             0             Total FTE        1186                   IU Available 72
                                 State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                4            4             0               0     0         0   0         0      0           0          0                 0
School
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental / Choral - Middle           1            1             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 46         46               0               0     0         0   0         0      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Science Lab - Middle School             14         14               0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           72         72               0               0     0         0   0         0      0           0          0                 0
Support Areas
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas            1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                 Page 878 of 1141
Facility:      [0205] Redan Middle Facility
Grades:        06-08                State FTE                1186          Local FTE             0             Total FTE        1186                   IU Available 72
                                    State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          78         78               0               0     0         0   0         0      0           0          0                 0




                                                                                    Page 879 of 1141
2/11/2026 9:33:26 AM                                                                                         644-0205-0022030
                                         Renovations Summary
Name of          [0205] Redan Middle Facility
Facility:


  Building       Construction Number of         Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units           Earned      Eligible Cost                      Estimated
                                                                                                  Cost
     4010              2004         72            42                    $0         $688,149      $688,149               2025
       Net Funds Earned For         72            42                    $0         $688,149      $688,149
                 Entitlement




                                                   Net      Architect Fee Contingenci           Total Cost
                                                Amounts         (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                        $688,149          $41,289          $103,222      $832,660
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include             $688,149          $41,289          $103,222      $832,660
required local)




                                                                            Page 880 of 1141
2/11/2026 9:33:26 AM                                                                                 644-0205-0022030
                                            Renovations Detail
           Facility Name:   [0205] Redan Middle Facility
           Occupied Date: 07/01/2003         Available Units: 72                Earned Units: 42


                  Item                                                                                Cost
           Building #       4010
                            Replace or refinish wall surfaces, to include painting                 $288,617
                            New floor covering                                                     $149,532
                            Security                                                                $50,000
                            Energy conservation, to include time devices, caulking, and             $25,000
                            retrofit measures
                            New ceiling                                                             $50,000
                            Fire Alarm & Intercom                                                  $100,000
                            Restroom modernization (Including those for handicapped)                $25,000
                                                                 Total Building Cost For 4010      $688,149
                                                                  Total Facility Cost For 0205     $688,149
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 881 of 1141
2/11/2026 9:33:26 AM                                                                                             644-0205-0022030
                                          Modifications Summary

   Name of Facility: [0205] Redan Middle Facility


   Type of Modification               Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                      Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                   2004          4010          $1,290,104        $3,768,716        $5,058,820              0
   Replace Kitchen Equipment -            2004          4010             $20,000          $55,000            $75,000              0
   Cooler/Freezer
   Replace Kitchen Equipment - Hood       2004          4010                     $0            $0            $40,000            2024
   Replace Roof - flat, shingle           2004          4010            $967,578        $4,273,470        $5,241,048              0

                                      Total Modification Costs     $2,277,682 $8,097,186              $10,414,868




                                                         Net     Architect's Contingen                  Total Cost
                                                      Amounts Fees (Max 6%) cies (Max
                                                                                  15%)
   Architect Estimated Cost                         $10,414,86       $624,892 $1,562,230              $12,601,990
                                                             8
   Total State Eligible Cost                        $2,277,682       $136,661          $341,652         $2,755,995
   Total Local Costs (does not                      $8,097,186       $485,831 $1,214,578                $9,797,595
   include required local)




                                                                                  Page 882 of 1141
2/11/2026 9:33:27 AM                                                                                                                             644-0205-0022030
                                                                    Modifications Detail
Name of Facility:      [0205] Redan Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                  Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x   75000.00 Lump         $75,000 Replace existing with same.
                                         - Cooler/Freezer                                    sum
HVAC                                   Replace HVAC - zoned          161263     x        31.37 sf      $5,058,820 Heat Generating Systems, Cooling Generating
                                                                                                                  Systems, Terminal & Package Units, Controls &
                                                                                                                  Instrumentation
Roof                                 Replace Roof - flat, shingle    161263     x        32.50 sf      $5,241,048
Replace Kitchen Hood                Replace Kitchen Equipment          1        x   40000.00 ea           $40,000 Replace Kitchen Hood
                                              - Hood
                                                                                        Total Building $10,414,86
                                                                                                                8
                                                                                         Total Facility $10,414,86
                                                                                                                 8




    Architect's
    Signature:




                                                                              Page 883 of 1141
2/11/2026 9:33:27 AM                                                                                          644-0205-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 0205 ] Redan Middle Facility


Building # 4010                                                         IU Available   72           Ext FT²           161263
Int FT²       161263                                                    Occupied       07/01/2003
  Space #                                     Inventoried As (Description)                              IU        Size (Ft²)
301           Technology Lab - Middle Grades                                                             Y               3033
302           Middle School Classroom                                                                    Y                706
303           Computer Science - Middle School                                                           Y               1248
304           Middle School Classroom                                                                    Y                664
308           Team Planning                                                                              N                681
317           Instrumental and Chorus - Middle School                                                    Y                911
401           Middle School Classroom                                                                    Y                743
402           Family and Consumer Science Lab - Middle School                                            Y               2197
403           Art - Middle School                                                                        Y               1820
404           Physical Education - Middle School                                                         Y              14932
405           Media Center-276                                                                           Y               6585
406           Chorus - Middle School                                                                     Y               1874
408           Instrumental (Band) - Middle School                                                        Y               2442
409           Cafeteria - Middle School                                                                  N               6525
410           Kitchen and All Support Areas                                                              N               6054
410.1         Mechanical Room                                                                            N                645
410.2         Mechanical Room                                                                            N                300
411           Administration                                                                             N               4355
501           Middle School Classroom                                                                    Y                772
501.2         Girls Restroom                                                                             N                331
501.3         Custodial                                                                                  N                 76
501.4         Boys Restroom                                                                              N                331
501.5         Noninstructional Storage                                                                   N                223
501.6         Other Noninstructional                                                                     N                278
508           Computer Science - Middle School                                                           Y                647
601           Middle School Classroom                                                                    Y                750
602           Middle School Classroom                                                                    Y                732
603           Middle School Classroom                                                                    Y                734
604           Middle School Classroom                                                                    Y                732
605           Middle School Classroom                                                                    Y                732
606           Middle School Classroom                                                                    Y                732
606.1         Boys Restroom                                                                              N                333
607           Middle School Classroom                                                                    Y                732
608           Middle School Classroom                                                                    Y                732
608.1         Mechanical Room                                                                            N                 57
609           Science Lab - Middle School                                                                Y               1008
609.1         Custodial                                                                                  N                 56
610           Science Lab - Middle School                                                                Y                993
610.1         Girls Restroom                                                                             N                333
610.2         Mechanical Room                                                                            N                 57
610.3         Other Noninstructional                                                                     N                112
611           Science Lab - Middle School                                                                Y               1008
612           Science Lab - Middle School                                                                Y                993




                                                                Page 884 of 1141
613     Middle School Classroom                                 Y    734
614     Middle School Classroom                                 Y    732
615     Middle School Classroom                                 Y    732
616     Middle School Classroom                                 Y    732
617     Middle School Classroom                                 Y    734
618     Middle School Classroom                                 Y    732
618.1   Custodial                                               N     30
701     Team Planning                                           N    695
702     Middle School Classroom                                 Y    732
703     Middle School Classroom                                 Y    730
704     Middle School Classroom                                 Y    732
704.1   Custodial                                               N     16
705     Middle School Classroom                                 Y    730
706     Middle School Classroom                                 Y    732
707     Middle School Classroom                                 Y    730
707.1   Boys Restroom                                           N    331
708     Middle School Classroom                                 Y    734
708.1   Mechanical Room                                         N    319
709     Science Lab - Middle School                             Y   1002
709.1   Mechanical Room                                         N     49
709.2   Custodial                                               N     16
710     Science Lab - Middle School                             Y   1008
710.1   Mechanical Room                                         N     56
710.2   Other Noninstructional                                  N    210
711     Science Lab - Middle School                             Y   1002
711.1   Custodial                                               N     43
712     Science Lab - Middle School                             Y   1008
712.1   Mechanical Room                                         N     56
713     Middle School Classroom                                 Y    730
713.1   Girls Restroom                                          N    331
714     Middle School Classroom                                 Y    732
714.1   Mechanical Room                                         N    319
715     Middle School Classroom                                 Y    728
716     Middle School Classroom                                 Y    732
717     Middle School Classroom                                 Y    732
718     Middle School Classroom                                 Y    732
718.1   Custodial                                               N     16
800     Teacher Workroom                                        N    520
800.4   Kindergarten-Third Grade Classroom                      N     99
801     Middle School Classroom                                 Y    731
802     Middle School Classroom                                 Y    731
803     Middle School Classroom                                 Y    731
804     Middle School Classroom                                 Y    734
805     Middle School Classroom                                 Y    733
806     Middle School Classroom                                 Y    733
807     Science Lab - Middle School                             Y    981
807.1   Boys Restroom                                           N    295
807.2   Other Noninstructional                                  N    115
807.3   Custodial                                               N     56
808     Science Lab - Middle School                             Y   1002
808.1   Other Noninstructional                                  N    210
809     Science Lab - Middle School                             Y    972



                                             Page 885 of 1141
809.1   Mechanical Room                                                          N         56
810     Science Lab - Middle School                                              Y       1002
810.1   Custodial                                                                N         31
811     Middle School Classroom                                                  Y        731
811.1   Mechanical Room                                                          N         56
812     Middle School Classroom                                                  Y        732
813     Middle School Classroom                                                  Y        731
813.1   Girls Restroom                                                           N        295
814     Middle School Classroom                                                  Y        733
815     Middle School Classroom                                                  Y        731
815.1   Custodial                                                                N         16
816     Middle School Classroom                                                  Y        733
901     Computer Science - Middle School                                         Y        841
903     Science Lab - Middle School                                              Y        982
903.1   Boys Restroom                                                            N        171
903.2   Girls Restroom                                                           N        171
903.3   Noninstructional Storage                                                 N         68
905     Middle School Classroom                                                  Y        853
907     Other Noninstructional                                                   N        165
907.1   Other Noninstructional                                                   N        130
907.2   Noninstructional Storage                                                 N         14
909     Team Planning                                                            N       1098
909.1   Boys Restroom                                                            N        170
911     Other Noninstructional                                                   N        309
913     Teacher Workroom                                                         N        559
915     Computer Science - Middle School                                         Y        970
915.1   Girls Restroom                                                           N        170
917     Science Lab - Middle School                                              Y       1006
917.1   Boys Restroom                                                            N        170
917.2   Girls Restroom                                                           N        170
919     Middle School Classroom                                                  Y        730
921     Other Noninstructional                                                   N        303
923     Middle School Classroom                                                  Y        860
923.1   Noninstructional Storage                                                 N         48
                                                              Total Building    72IU   114056

                                                               Total Facility   72IU   114056




                                           Page 886 of 1141
2/11/2026 9:33:27 AM                                                                                                                                                 644-0399-0022030
                                                                                  Facility Need

Facility:      [0399] Robert Shaw Theme Facility
Grades:        PK-5                     State FTE                566           Local FTE             0             Total FTE        566                    IU Available 32
                                        State IU Earned          36            Local IU Earned       0             Total IU Earned 36                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            7         -1                  0     0         0   0        -1      0           1          0                 0 IUs
                                                                                                                                                                             constructed at
                                                                                                                                                                             local expense
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     22         25           -3                  0     0         0   0        -3      0           3          0                 0 IUs to be
                                                                                                                                                                             constructed at
                                                                                                                                                                             local expense
                                                                                                                                                                             due to
                                                                                                                                                                             unearned IUs
                                                                                                                                                                             at other K-5
                                                                                                                                                                             facilities.
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  32         36           -4                  0     0         0   0        -4      0           4          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          35         39           -4                  0     0         0   0        -4      0           4          0                 0




                                                                                        Page 887 of 1141
2/11/2026 9:33:28 AM                                                                                       644-0399-0022030
                                        Renovations Summary
Name of          [0399] Robert Shaw Theme Facility
Facility:


  Building       Construction Number of     Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned        Eligible Cost                      Estimated
                                                                                                Cost
     2010              1956        25          16                     $0      $2,271,164      $2,271,164              2025
     2011              1969         7          1                      $0         $698,812      $698,812               2025
     2020              1999         1          1                      $0         $118,241      $118,241               2025
       Net Funds Earned For        33          18                     $0      $3,088,217      $3,088,217
                 Entitlement




                                               Net        Architect Fee Contingenci           Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                   $3,088,217          $185,293          $463,233     $3,736,743
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include        $3,088,217          $185,293          $463,233     $3,736,743
required local)




                                                                          Page 888 of 1141
2/11/2026 9:33:28 AM                                                                                  644-0399-0022030
                                            Renovations Detail
           Facility Name:   [0399] Robert Shaw Theme Facility
           Occupied Date: 07/01/1955         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $124,412
                            Relighting                                                             $366,584
                            Restroom modernization (Including those for handicapped)               $687,787
                            Rewiring                                                               $361,869
                            Door replacement                                                        $37,130
                            Replace or refinish wall surfaces, to include painting                 $243,109
                            New Windows                                                            $269,928
                            Millwork/Cabinetry/Casework                                            $180,345
                                                                 Total Building Cost For 2010     $2,271,164
           Building #       2011
                            New floor covering                                                      $38,281
                            Restroom modernization (Including those for handicapped)               $211,624
                            Rewiring                                                               $111,343
                            Relighting                                                             $112,794
                            Replace or refinish wall surfaces, to include painting                  $74,802
                            Door replacement                                                        $11,424
                            New Windows                                                             $83,054
                            Millwork/Cabinetry/Casework                                             $55,490
                                                                 Total Building Cost For 2011      $698,812
           Building #       2020
                            New floor covering                                                     $109,094
                            Replace or refinish wall surfaces, to include painting                   $9,147
                                                                 Total Building Cost For 2020      $118,241
                                                                  Total Facility Cost For 0399    $3,088,217
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 889 of 1141
2/11/2026 9:33:29 AM                                                                                                644-0399-0022030
                                             Modifications Summary

   Name of Facility: [0399] Robert Shaw Theme Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1956          2010                     $0            $0                $0             2018
   replacement
   Replace Kitchen Equipment -               1956          2010                     $0            $0            $40,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1956          2010             $20,000          $20,000            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1956          2010             $15,000          $55,000            $70,000              0
   Replace Kitchen Equipment - Serving       1956          2010             $15,000          $25,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1956          2010                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1969          2011                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1969          2011                     $0            $0                $0             2018
   Replace HVAC - zoned with duct work       1999          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              1999          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs         $82,868         $245,167           $368,035




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                              $368,035         $22,082           $55,205          $445,322
   Total State Eligible Cost                              $82,868          $4,972           $12,430          $100,270
   Total Local Costs (does not                           $245,167         $14,710           $36,775          $296,652
   include required local)




                                                                                     Page 890 of 1141
2/11/2026 9:33:29 AM                                                                                                                               644-0399-0022030
                                                                   Modifications Detail
Name of Facility:      [0399] Robert Shaw Theme Facility


Building Number        2010
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                    Comment
                                                                    Number
HVAC                                Replace HVAC - zoned with         0        x        36.88 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Cooler/freezer                      Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide cooler/freezer
                                         - Cooler/Freezer
Serving line                        Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Serving Line
                                          - Serving Lines
Roof                                Replace Roof - flat, shingle      0        x        15.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Hood                                Replace Kitchen Equipment         1        x   70000.00 ea             $70,000 Provide new hood.
                                              - Hood
Dishwasher                          Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide new dishwasher
                                          - Dishwasher
                                                                                       Total Building     $190,000


Building Number        2011
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                    Comment
                                                                    Number
HVAC                                Replace HVAC - zoned with         0        x        36.88 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                                Replace Roof - flat, shingle      0        x        15.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building           $0




                                                                             Page 891 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price        Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with        0        x         9.00 s.f.               $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                        Instrumentation & Controls, and ductwork
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf           $178,035
                                                                           Total Building      $178,035
                                                                            Total Facility     $368,035




   Architect's
   Signature:




                                                                 Page 892 of 1141
2/11/2026 9:33:29 AM                                                                                                                 644-0399-0022030-P5355
                                                        Construction - Additions
Facility:    [0399] Robert Shaw Theme Facility              Grades:      PK-5


Space                                Need        Eligible     Sq Ft       Sq Ft Cost      State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
Fourth - Fifth Grade Classroom         1            0           0             $80                   $0    1          660            $80           $52,800
PK - Third Grade Classroom             3            0           0             $80                   $0    3          750            $80          $180,000
    Total For Instructional Units      4            0           0                                   $0    4         1410                         $232,800



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $232,800
Architect Fees                                                                                      $0           Architect Fees                   $13,968
Contingency                                                                                         $0           Contingency                      $11,640


Total State Eligible Cost                                                                           $0           Total Local Costs               $258,408
Architect's Estimate of Total Cost                                                       $1,677,000
Architect's Estimate Minus Total State Eligible Cost                                     $1,677,000


Additional Required Local                                                                           $0
Comments




                                                                      Page 893 of 1141
2/11/2026 9:33:29 AM                                                                                           644-0399-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0399 ] Robert Shaw Theme Facility


Building # 2010                                                      IU Available   25               Ext FT²            48300
Int FT²       48300                                                  Occupied       07/01/1955
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
115           Kindergarten-Third Grade Classroom                                                          Y                744
115.1         Boys Restroom                                                                               N                408
115.2         Girls Restroom                                                                              N                408
115.3         Other Noninstructional                                                                      N                408
116           Media Center-276                                                                            Y               2800
117           PK - Third Grade Classroom                                                                  Y                744
119           PK - Third Grade Classroom                                                                  Y                744
121           PK - Third Grade Classroom                                                                  Y                744
122           Fourth - Fifth Grade Classroom                                                              Y                713
123           PK - Third Grade Classroom                                                                  Y                744
124           PK - Third Grade Classroom                                                                  Y                759
125           PK - Third Grade Classroom                                                                  Y                744
130           Administration                                                                              N               1265
130.1         Other Noninstructional                                                                      N                100
131           Cafeteria - Elementary School                                                               N               3705
132           Kitchen and All Support Areas                                                               N               1800
201           Mechanical Room                                                                             N                552
203           Other Noninstructional                                                                      N                250
205           PK - Third Grade Classroom                                                                  Y                768
207           PK - Third Grade Classroom                                                                  Y                768
209           PK - Third Grade Classroom                                                                  Y                768
211           PK - Third Grade Classroom                                                                  Y                840
223           Computer Science - Elementary School                                                        Y               1128
223.1         Teacher Workroom                                                                            N                480
223.2         Noninstructional Storage                                                                    N                 55
301           PK - Third Grade Classroom                                                                  Y                768
305           PK - Third Grade Classroom                                                                  Y                744
306           PK - Third Grade Classroom                                                                  Y                806
307           PK - Third Grade Classroom                                                                  Y                744
307.2         Other Noninstructional                                                                      N               1464
312           PK - Third Grade Classroom                                                                  Y                744
314           PK - Third Grade Classroom                                                                  Y                744
316           Music - Elementary                                                                          Y               1395
406           Fourth - Fifth Grade Classroom                                                              Y                736
408           Fourth - Fifth Grade Classroom                                                              Y                736
412           Fourth - Fifth Grade Classroom                                                              Y                713
414           Fourth - Fifth Grade Classroom                                                              Y                675
416           Book and Instructional Storage                                                              N                280
                                                                                    Total Building      25IU            32988




                                                             Page 894 of 1141
Building # 2011                                                    IU Available   7                 Ext FT²         7300
Int FT²     7300                                                   Occupied       07/01/1968
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
401         PK - Third Grade Classroom                                                                   Y            800
402         Fourth - Fifth Grade Classroom                                                               Y            700
403         PK - Third Grade Classroom                                                                   Y            850
405         PK - Third Grade Classroom                                                                   Y            775
409         PK - Third Grade Classroom                                                                   Y            775
413         PK - Third Grade Classroom                                                                   Y            775
417         PK - Third Grade Classroom                                                                   Y            775
                                                                                  Total Building        7IU         5450



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/1998
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
501         Physical Education - Elementary School                                                       Y           5478
                                                                                  Total Building        1IU         5478

                                                                                   Total Facility      33IU        43916




                                                           Page 895 of 1141
2/11/2026 9:33:30 AM                                                                                                                                                 644-3065-0022030
                                                                                  Facility Need

Facility:      [3065] Rock Chapel Elementary Facility
Grades:        PK-5                     State FTE                525           Local FTE             0             Total FTE        525                    IU Available 43
                                        State IU Earned          34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              2            0             2               0     0         0   0         2      0           0          0                 0
Elementary School
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     29         26               3               0     0         0   0         3      0           0          0                 0
Fourth - Fifth Grade Classroom                  8            7             1               0     0         0   0         1      0           0          0                 0
      Basic Curriculum Totals                  43         34               9               0     0         0   0         9      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          46         37               9               0     0         0   0         9      0           0          0                 0




                                                                                        Page 896 of 1141
2/11/2026 9:33:30 AM                                                                                       644-3065-0022030
                                        Renovations Summary
Name of          [3065] Rock Chapel Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2010              1970         7           7               $98,000       $1,092,000      $1,190,000                  0
     2011              1976         2           2               $28,000          $175,000      $203,000                   0
     2012              1984        16          16              $224,000       $1,756,000      $1,980,000                  0
     2013              1999        17           8              $112,000       $1,718,000      $1,830,000                  0
     2020              2000         1           1               $14,000           $90,235      $104,235                   0
       Net Funds Earned For        43          34              $476,000       $4,831,235      $5,307,235
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $5,307,235         $318,434          $796,085     $6,421,754
Total State Eligible Cost                    $476,000           $28,560           $71,400      $575,960
Total Local Costs (does not include         $4,831,235         $289,874          $724,685     $5,845,794
required local)




                                                                          Page 897 of 1141
2/11/2026 9:33:31 AM                                                                                  644-3065-0022030
                                            Renovations Detail
           Facility Name:   [3065] Rock Chapel Elementary Facility
           Occupied Date: 07/01/1969         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                             $25,000
                            Fire Alarm & Intercom                                                   $55,000
                            New Windows                                                             $30,000
                            New floor covering                                                     $225,000
                            New ceiling                                                            $225,000
                            Relighting                                                              $75,000
                            Rewiring                                                                $30,000
                            Restroom modernization (Including those for handicapped)               $200,000
                            Tackboards, marker boards, and lockers                                  $35,000
                            Replace or refinish wall surfaces, to include painting                 $250,000
                            Door replacement                                                        $40,000
                                                                 Total Building Cost For 2010     $1,190,000
           Building #       2011
                            New Windows                                                             $25,000
                            New floor covering                                                      $30,000
                            New ceiling                                                             $30,000
                            Relighting                                                              $40,000
                            Rewiring                                                                 $8,000
                            Replace or refinish wall surfaces, to include painting                  $35,000
                            Door replacement                                                        $10,000
                            Millwork/Cabinetry/Casework                                              $5,000
                            Fire Alarm & Intercom                                                   $20,000
                                                                 Total Building Cost For 2011      $203,000
           Building #       2012
                            New floor covering                                                     $560,000
                            New ceiling                                                            $375,000
                            Relighting                                                              $50,000
                            Restroom modernization (Including those for handicapped)               $250,000
                            Rewiring                                                                $35,000
                            Replace or refinish wall surfaces, to include painting                 $500,000
                            Door replacement                                                        $50,000
                            New Windows                                                             $35,000
                            Millwork/Cabinetry/Casework                                             $75,000
                            Fire Alarm & Intercom                                                   $50,000
                                                                 Total Building Cost For 2012     $1,980,000
           Building #       2013
                            Fire Alarm & Intercom                                                   $50,000
                            Replace or refinish wall surfaces, to include painting                 $500,000


                                                      Page 898 of 1141
                Security                                                               $55,000
                New Windows                                                            $50,000
                New ceiling                                                           $300,000
                New floor covering                                                    $300,000
                Restroom modernization (Including those for handicapped)              $250,000
                Relighting                                                            $250,000
                Security                                                               $75,000
                                                     Total Building Cost For 2013    $1,830,000
Building #      2020
                New floor covering                                                     $74,235
                Replace or refinish wall surfaces, to include painting                 $20,000
                Security                                                                $5,000
                Fire Alarm & Intercom                                                   $5,000
                                                     Total Building Cost For 2020     $104,235
                                                      Total Facility Cost For 3065   $5,307,235
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 899 of 1141
2/11/2026 9:33:31 AM                                                                                                644-3065-0022030
                                             Modifications Summary

   Name of Facility: [3065] Rock Chapel Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace Kitchen Equipment -               1970          2010             $20,000          $30,000            $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1970          2010             $20,000          $20,000            $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1970          2010             $15,000          $35,000            $50,000            0
   Replace Kitchen Equipment - Serving       1970          2010             $15,000          $25,000            $40,000            0
   Lines
   Replace Roof - flat, shingle              1970          2010             $55,200          $82,800           $138,000            0
   Other                                     1970          2010                     $0        $9,450             $9,450            0
   Other                                     1970          2010                     $0       $60,603            $60,603            0
   Replace Kitchen Equipment -               1976          2011             $20,000          $30,000            $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2011             $20,000          $20,000            $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2011             $15,000          $94,920           $109,920            0
   Replace Kitchen Equipment - Serving       1976          2011             $15,000          $25,000            $40,000            0
   Lines
   Replace Roof - flat, shingle              1976          2011             $73,800         $110,700           $184,500            0
   Other                                     1976          2011                     $0      $175,000           $175,000            0
   Other                                     1976          2011                     $0      $101,864           $101,864            0
   Other                                     1976          2011                     $0       $15,883            $15,883            0
   Replace Roof - flat, shingle              1984          2012            $120,900         $181,350           $302,250            0
   Replace Roof - flat, shingle              1999          2013            $144,090         $216,135           $360,225            0
   Replace HVAC - zoned with duct work       2000          2020             $49,302          $87,648           $136,950            0
   replacement
   Replace Roof - flat, shingle              2000          2020             $32,868         $145,167           $178,035            0

                                         Total Modification Costs       $616,160 $1,466,520                $2,082,680




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $2,082,680       $124,961          $312,402         $2,520,043
   Total State Eligible Cost                             $616,160         $36,970           $92,424          $745,554
   Total Local Costs (does not                         $1,466,520         $87,991         $219,978         $1,774,489
   include required local)




                                                                                     Page 900 of 1141
2/11/2026 9:33:32 AM                                                                                                                              644-3065-0022030
                                                                    Modifications Detail
Name of Facility:      [3065] Rock Chapel Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
                                    Replace Kitchen Equipment          1        x   50000.00 sum            $50,000
                                         - Cooler/Freezer
                                    Replace Kitchen Equipment          1        x   40000.00 sum            $40,000
                                          - Dishwasher
Provide Emergency Generator                     Other                  1        x     9450.00 lmp.           $9,450 Provide Emergency Generator
                                                                                              sum
Replace Roof                         Replace Roof - flat, shingle     9200      x        15.00 s.f.        $138,000 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
                                    Replace Kitchen Equipment          1        x   40000.00 sum            $40,000
                                          - Serving Lines
Replace Plumbing/Drain Systems                  Other                  1        x   60603.00 lump           $60,603 Replace Plumbing/Drain Systems
                                                                                             sum
                                    Replace Kitchen Equipment          1        x   50000.00 sum            $50,000
                                              - Hood
                                                                                        Total Building     $388,053


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1        x 109920.00 ea.            $109,920 Kitchen Hood
                                              - Hood
Replace Plumbing/Drain Systems                  Other                  1        x 101864.00 lump           $101,864 Replace Plumbing/Drain Systems
                                                                                            sum
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide serving line
                                          - Serving Lines
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide cooler/freezer
                                         - Cooler/Freezer



                                                                              Page 901 of 1141
Replace Roof                  Replace Roof - flat, shingle   12300      x        15.00 s.f.        $184,500 Roof-Roofing, Roof Openings, Rain Water
                                                                                                            Drainage, etc.
Provide Emergency Generator              Other                 1        x   15883.00 lump           $15,883 Provide Emergency Generator
                                                                                     sum
Dishwisher                    Replace Kitchen Equipment        1        x   40000.00 ea             $40,000 Provide new dishwasher
                                    - Dishwasher
New Ovens Fryers Mixers and              Other                 1        x 175000.00 lmp.           $175,000 Provide new kitchen equipment.
other looser equipment                                                              sum
                                                                                Total Building     $717,167


Building Number   2012
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                   Comment
                                                             Number
Replace Roof                  Replace Roof - flat, shingle   20150      x        15.00 s.f.        $302,250 Roof-Roofing, Roof Openings, Rain Water
                                                                                                            Drainage, etc.
                                                                                Total Building     $302,250


Building Number   2013
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                   Comment
                                                             Number
Replace Roof                  Replace Roof - flat, shingle   24015      x        15.00 s.f.        $360,225 Roof-Roofing, Roof Openings, Rain Water
                                                                                                            Drainage, etc.
                                                                                Total Building     $360,225


Building Number   2020
Cost Estimate
Item                                     Type                 Unit              Unit Price       Total Price                   Comment
                                                             Number
Replace HVAC                  Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                          Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                                Total Building     $314,985
                                                                                 Total Facility $2,082,680



                                                                      Page 902 of 1141
Architect's
Signature:




              Page 903 of 1141
2/11/2026 9:33:32 AM                                                                                            644-3065-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3065 ] Rock Chapel Elementary Facility


Building # 2010                                                       IU Available   7                Ext FT²             9200
Int FT²        9200                                                   Occupied       07/01/1969
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
02             Fourth - Fifth Grade Classroom                                                              Y                730
03             Fourth - Fifth Grade Classroom                                                              Y                730
04             Fourth - Fifth Grade Classroom                                                              Y                730
05             Fourth - Fifth Grade Classroom                                                              Y                730
06             Music - Elementary                                                                          Y               1152
07             Art - Elementary School                                                                     Y               1152
08             PK - Third Grade Classroom                                                                  Y                768
6.1            Mechanical Room                                                                             N                600
6.2            Mechanical Room                                                                             N                300
6.3            Noninstructional Storage                                                                    N                100
                                                                                     Total Building       7IU              6992



Building # 2011                                                       IU Available   2                Ext FT²            12300
Int FT²        12300                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
06             Fourth - Fifth Grade Classroom                                                              Y                730
07             Fourth - Fifth Grade Classroom                                                              Y                730
21.4           Elementary Sp. Ed. (pair of rooms)                                                          N                373
5.1            Other Noninstructional                                                                      N                300
7.1            Kindergarten-Third Grade Classroom                                                          N                345
97             Administration                                                                              N               2212
98             Kitchen and All Support Areas                                                               N               2411
99             Cafeteria - Elementary School                                                               N               4733
                                                                                     Total Building       2IU            11834



Building # 2012                                                       IU Available   16               Ext FT²            20150
Int FT²        20150                                                  Occupied       07/01/1983
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
09             PK - Third Grade Classroom                                                                  Y                750
10             PK - Third Grade Classroom                                                                  Y                750
11             Computer Science - Elementary School                                                        Y                750
11.1           PK - Third Grade Classroom                                                                  Y                750
11.2           PK - Third Grade Classroom                                                                  Y                750
12             PK - Third Grade Classroom                                                                  Y                750
13             PK - Third Grade Classroom                                                                  Y                750
14             PK - Third Grade Classroom                                                                  Y                750
15             PK - Third Grade Classroom                                                                  Y                750
16             PK - Third Grade Classroom                                                                  Y                750
16.1           Boys Restroom                                                                               N                399
16.2           Girls Restroom                                                                              N                399



                                                              Page 904 of 1141
16.3           Custodial                                                                                   N            102
17             PK - Third Grade Classroom                                                                  Y            750
18             PK - Third Grade Classroom                                                                  Y            750
19             PK - Third Grade Classroom                                                                  Y            750
20             PK - Third Grade Classroom                                                                  Y            750
21             Computer Science - Elementary School                                                        Y           1046
21.1           Noninstructional Storage                                                                    N            160
21.2           Book and Instructional Storage                                                              N            308
21.3           Kindergarten-Third Grade Classroom                                                          N            800
22             Media Center-276                                                                            Y           3244
                                                                                     Total Building      16IU        16958



Building # 2013                                                       IU Available   17               Ext FT²       24015
Int FT²        24015                                                  Occupied       07/01/1998
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
101            PK - Third Grade Classroom                                                                  Y            750
101.1          Boys Restroom                                                                               N            128
101.10         Noninstructional Storage                                                                    N             57
101.11         Noninstructional Storage                                                                    N             60
101.2          Girls Restroom                                                                              N            128
101.4          Noninstructional Storage                                                                    N            154
101.8          Teacher Workroom                                                                            N            535
101.9          Staff Restroom                                                                              N             50
102            PK - Third Grade Classroom                                                                  Y            950
103            PK - Third Grade Classroom                                                                  Y            950
104            PK - Third Grade Classroom                                                                  Y            950
105            PK - Third Grade Classroom                                                                  Y            950
106            PK - Third Grade Classroom                                                                  Y            950
106.1          Custodial                                                                                   N             99
107            PK - Third Grade Classroom                                                                  Y            950
107.1          Mechanical Room                                                                             N             45
107.2          Mechanical Room                                                                             N             45
201            Fourth - Fifth Grade Classroom                                                              Y            700
201.1          Boys Restroom                                                                               N            225
201.2          Girls Restroom                                                                              N            190
202            Fourth - Fifth Grade Classroom                                                              Y            732
202.1          Other Noninstructional                                                                      N            221
202.2          Staff Restroom                                                                              N             48
202.3          Custodial                                                                                   N             40
202.4          Noninstructional Storage                                                                    N             48
203            PK - Third Grade Classroom                                                                  Y            770
203.1          Book and Instructional Storage                                                              N             70
203.2          Noninstructional Storage                                                                    N             50
204            PK - Third Grade Classroom                                                                  Y            770
205            PK - Third Grade Classroom                                                                  Y            770
206            PK - Third Grade Classroom                                                                  Y            770
207            PK - Third Grade Classroom                                                                  Y            770
208            PK - Third Grade Classroom                                                                  Y            770
209            PK - Third Grade Classroom                                                                  Y            770




                                                              Page 905 of 1141
210         PK - Third Grade Classroom                                                                Y            770
                                                                               Total Building       17IU        16235



Building # 2020                                                 IU Available   1                 Ext FT²         5478
Int FT²     5478                                                Occupied       07/01/1999
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
110         Physical Education - Elementary School                                                    Y           5478
                                                                               Total Building        1IU         5478

                                                                                Total Facility      43IU        57497




                                                        Page 906 of 1141
2/11/2026 9:33:32 AM                                                                                                                                                 644-5316-0022030
                                                                                  Facility Need

Facility:      [5316] Rockbridge Elementary Facility
Grades:        PK-5                     State FTE                805           Local FTE             0             Total FTE        805                    IU Available 61
                                        State IU Earned          49            Local IU Earned       0             Total IU Earned 49                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            2            1             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center-276                                1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  1         10           -9                  0     9         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Music - Elementary                              1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     54         34           20                  0     0         9   0        11      0           0          0                 0 IUs lost to 4-5
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  61         49           12                  0     9         9   0        12      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          64         52           12                  0     9         9   0        12      0           0          0                 0




                                                                                        Page 907 of 1141
2/11/2026 9:33:32 AM                                                                                     644-5316-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5316 ] Rockbridge Elementary School Facility


Building # 2010                                                    IU Available   60           Ext FT²           113606
Int FT²       113606                                               Occupied       07/01/2017
  Space #                                   Inventoried As (Description)                           IU        Size (Ft²)
1001          Media Center-276                                                                      Y               5224
1002          Elementary Sp. Ed. (pair of rooms)                                                    N                152
1003          Computer Science - Elementary School                                                  Y                993
1004          PK - Third Grade Classroom                                                            Y                863
1005          Teacher Workroom                                                                      N                689
1006          Elementary Sp. Ed. (pair of rooms)                                                    N                451
1007          Mechanical Room                                                                       N                 96
1008          PK - Third Grade Classroom                                                            Y                782
1010          PK - Third Grade Classroom                                                            Y                786
1101          Custodial                                                                             N                125
1102          Boys Restroom                                                                         N                351
1103          Girls Restroom                                                                        N                340
1105          PK - Third Grade Classroom                                                            Y                755
1106          PK - Third Grade Classroom                                                            Y                753
1107          PK - Third Grade Classroom                                                            Y                755
1108          Other Noninstructional                                                                N                157
1109          Other Noninstructional                                                                N                192
1112          PK - Third Grade Classroom                                                            Y                752
1113          PK - Third Grade Classroom                                                            Y                752
1114          PK - Third Grade Classroom                                                            Y                752
1115          PK - Third Grade Classroom                                                            Y                752
1116          Other Noninstructional                                                                N                192
1117          Mechanical Room                                                                       N                172
1118          Other Noninstructional                                                                N                152
1201          Mechanical Room                                                                       N                110
1202          PK - Third Grade Classroom                                                            Y                754
1203          Staff Restroom                                                                        N                 57
1204          PK - Third Grade Classroom                                                            Y                900
1205          Staff Restroom                                                                        N                 57
1206          PK - Third Grade Classroom                                                            Y                860
1207          PK - Third Grade Classroom                                                            Y                925
1208          PK - Third Grade Classroom                                                            Y                925
1209          PK - Third Grade Classroom                                                            Y                871
1210          PK - Third Grade Classroom                                                            Y                898
1212          PK - Third Grade Classroom                                                            Y                912
1213          PK - Third Grade Classroom                                                            Y                913
1214          PK - Third Grade Classroom                                                            Y                915
1215          PK - Third Grade Classroom                                                            Y                916
1216          Noninstructional Storage                                                              N                 99
1403          Mechanical Room                                                                       N                 52
1404          Custodial                                                                             N                207
1501          Noninstructional Storage                                                              N                206
1502          Physical Education - Elementary School                                                Y               5229




                                                           Page 908 of 1141
1601   Cafeteria - Elementary School                           N   5928
1604   Kitchen and All Support Areas                           N   3162
1704   Staff Restroom                                          N     53
1705   Staff Restroom                                          N     53
1801   Music - Elementary                                      Y   1098
1802   Art - Elementary School                                 Y   1175
1902   Administration                                          N   3181
2001   PK - Third Grade Classroom                              Y    969
2002   Mechanical Room                                         N    119
2003   PK - Third Grade Classroom                              Y    963
2004   Noninstructional Storage                                N    171
2005   Custodial                                               N    125
203    Staff Restroom                                          N     44
2102   Boys Restroom                                           N    288
2103   Girls Restroom                                          N    342
2104   PK - Third Grade Classroom                              Y    791
2105   PK - Third Grade Classroom                              Y    749
2106   Elementary Sp. Ed. (pair of rooms)                      N    403
2107   PK - Third Grade Classroom                              Y    749
2108   PK - Third Grade Classroom                              Y    757
2109   PK - Third Grade Classroom                              Y    753
2110   PK - Third Grade Classroom                              Y    753
2111   PK - Third Grade Classroom                              Y    752
2112   PK - Third Grade Classroom                              Y    752
2113   Girls Restroom                                          N    286
2114   Boys Restroom                                           N    264
2115   Mechanical Room                                         N    143
2116   Staff Restroom                                          N     44
2117   Staff Restroom                                          N     51
2201   Mechanical Room                                         N    110
2202   PK - Third Grade Classroom                              Y    754
2203   Elementary Sp. Ed. (pair of rooms)                      N    572
2204   Other Noninstructional                                  N     96
2205   PK - Third Grade Classroom                              Y    750
2206   PK - Third Grade Classroom                              Y   1014
2207   PK - Third Grade Classroom                              Y    850
2208   PK - Third Grade Classroom                              Y    831
2209   PK - Third Grade Classroom                              Y    827
2210   Elementary Sp. Ed. (pair of rooms)                      N    396
2211   PK - Third Grade Classroom                              Y    836
2212   PK - Third Grade Classroom                              Y    841
2213   PK - Third Grade Classroom                              Y    841
2214   PK - Third Grade Classroom                              Y    838
2215   PK - Third Grade Classroom                              Y    842
2216   Noninstructional Storage                                N    239
2217   Noninstructional Storage                                N    242
2505   Boys Restroom                                           N    270
2506   Girls Restroom                                          N    293
2701   Mechanical Room                                         N    234
3001   Fourth - Fifth Grade Classroom                          Y    858
3002   Staff Restroom                                          N     45
3003   Elementary Sp. Ed. (pair of rooms)                      N    401



                                            Page 909 of 1141
3005   PK - Third Grade Classroom                                                 Y       858
3101   Custodial                                                                  N        62
3102   Boys Restroom                                                              N       344
3103   Girls Restroom                                                             N       337
3104   PK - Third Grade Classroom                                                 Y       790
3105   PK - Third Grade Classroom                                                 Y       749
3106   Elementary Sp. Ed. (pair of rooms)                                         N       405
3107   PK - Third Grade Classroom                                                 Y       752
3108   PK - Third Grade Classroom                                                 Y       755
3109   PK - Third Grade Classroom                                                 Y       752
3110   PK - Third Grade Classroom                                                 Y       752
3111   PK - Third Grade Classroom                                                 Y       837
3112   PK - Third Grade Classroom                                                 Y       752
3113   PK - Third Grade Classroom                                                 Y       840
3114   Mechanical Room                                                            N       143
3201   PK - Third Grade Classroom                                                 Y       803
3202   Mechanical Room                                                            N       110
3204   Elementary Sp. Ed. (pair of rooms)                                         N       374
3205   PK - Third Grade Classroom                                                 Y       805
3206   Noninstructional Storage                                                   N       182
6018   Mechanical Room                                                            N       624
6019   Mechanical Room                                                            N       215
703    Teacher Workroom                                                           N       247
                                                               Total Building    60IU   83180

                                                                Total Facility   60IU   83180




                                            Page 910 of 1141
2/11/2026 9:33:33 AM                                                                                                                                                 644-0405-0022030
                                                                                  Facility Need

Facility:      [0405] Ronald E McNair Discovery Learning Academy
               Elementary Facility
Grades:        PK-5                     State FTE                653           Local FTE             0             Total FTE        653                    IU Available 57
                                        State IU Earned          40            Local IU Earned       0             Total IU Earned 40                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1            8         -7                  0     7         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     51         27           24                  0     0         7   0        17      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  57         40           17                  0     7         7   0        17      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                      1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                4            4             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          61         44           17                  0     7         7   0        17      0           0          0                 0




                                                                                        Page 911 of 1141
2/11/2026 9:33:33 AM                                                                                    644-0405-0022030
                                       Renovations Summary
Name of          [0405] Ronald E McNair Discovery Learning Academy
Facility:        Elementary Facility


  Building       Construction Number of     Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned     Eligible Cost                      Estimated
                                                                                             Cost
     2010              2009       56          39            $546,000            $4,000      $550,000                   0
     2020              2001        1          1              $14,000            $6,000       $20,000                   0
       Net Funds Earned For       57          40            $560,000           $10,000      $570,000
                 Entitlement




                                              Net      Architect Fee Contingenci           Total Cost
                                           Amounts         (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                    $570,000         $34,200           $85,500      $689,700
Total State Eligible Cost                   $560,000         $33,600           $84,000      $677,600
Total Local Costs (does not include          $10,000            $600            $1,500       $12,100
required local)




                                                                       Page 912 of 1141
2/11/2026 9:33:34 AM                                                                                644-0405-0022030
                                            Renovations Detail
           Facility Name:   [0405] Ronald E McNair Discovery Learning
                            Academy Elementary Facility
           Occupied Date: 07/01/2008         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New floor covering                                                    $100,000
                            Relighting                                                             $50,000
                            Security                                                               $50,000
                            Rewiring                                                               $25,000
                            Replace or refinish wall surfaces, to include painting                $175,000
                            New ceiling                                                            $25,000
                            Millwork/Cabinetry/Casework                                           $125,000
                                                                 Total Building Cost For 2010     $550,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $20,000
                                                                  Total Facility Cost For 0405    $570,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 913 of 1141
2/11/2026 9:33:34 AM                                                                                                644-0405-0022030
                                             Modifications Summary

   Name of Facility: [0405] Ronald E McNair Discovery Learning Academy Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2009          2010            $841,698        $1,496,352        $2,338,050            0
   replacement
   Replace Roof - flat, shingle              2009          2010                     $0     $2,805,660        $2,805,660            0
   Replace HVAC - zoned with duct work       2001          2020             $49,302          $87,648           $136,950            0
   replacement
   Replace Roof - flat, shingle              2001          2020             $32,868         $145,167           $178,035            0

                                         Total Modification Costs       $923,868 $4,534,827                $5,458,695




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $5,458,695       $327,522          $818,804         $6,605,021
   Total State Eligible Cost                             $923,868         $55,432         $138,580         $1,117,880
   Total Local Costs (does not                         $4,534,827       $272,090          $680,224         $5,487,141
   include required local)




                                                                                     Page 914 of 1141
2/11/2026 9:33:34 AM                                                                                                            644-0405-0022030
                                                                   Modifications Detail
Name of Facility:      [0405] Ronald E McNair Discovery
                       Learning Academy Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price   Comment
                                                                    Number
                                    Replace Roof - flat, shingle    93522      x        30.00 sf        $2,805,660
HVAC                                Replace HVAC - zoned with       93522      x        25.00 sf        $2,338,050
                                      duct work replacement
                                                                                       Total Building $5,143,710


Building Number        2020
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price   Comment
                                                                    Number
Roof                                Replace Roof - flat, shingle     5478      x        32.50 sf          $178,035
HVAC                                Replace HVAC - zoned with        5478      x        25.00             $136,950
                                      duct work replacement
                                                                                       Total Building     $314,985
                                                                                        Total Facility $5,458,695




    Architect's
    Signature:




                                                                             Page 915 of 1141
2/11/2026 9:33:34 AM                                                                                    644-0405-0022030
                                                    Inventory Detail
System         DeKalb County
Facility       [ 0405 ] Ronald E McNair Discovery Learning
               Academy Elementary Facility


Building # 2010                                                   IU Available   56           Ext FT²            93522
Int FT²        93522                                              Occupied       07/01/2008
     Space #                                Inventoried As (Description)                          IU        Size (Ft²)
1              PK - Third Grade Classroom                                                          Y                734
10             PK - Third Grade Classroom                                                          Y                775
100            Teacher Workroom                                                                    N                423
100.4          Noninstructional Storage                                                            N                147
1000           Administration                                                                      N               2741
101            Other Noninstructional                                                              N                176
101.1          Mechanical Room                                                                     N                 46
101.2          Custodial                                                                           N                 23
101.3          Boys Restroom                                                                       N                299
101.4          Girls Restroom                                                                      N                299
103            Mechanical Room                                                                     N                395
104            Noninstructional Storage                                                            N                353
105            Noninstructional Storage                                                            N                739
105.1          Noninstructional Storage                                                            N                758
105.2          Noninstructional Storage                                                            N                 95
105.3          Noninstructional Storage                                                            N                578
105.4          Noninstructional Storage                                                            N                 79
105.5          Noninstructional Storage                                                            N                166
106            Mechanical Room                                                                     N                228
11             PK - Third Grade Classroom                                                          Y                775
12             PK - Third Grade Classroom                                                          Y                775
13             PK - Third Grade Classroom                                                          Y                776
14             PK - Third Grade Classroom                                                          Y                776
15             PK - Third Grade Classroom                                                          Y                767
16             PK - Third Grade Classroom                                                          Y                767
17             PK - Third Grade Classroom                                                          Y                778
18             PK - Third Grade Classroom                                                          Y                778
19             PK - Third Grade Classroom                                                          Y                778
2              PK - Third Grade Classroom                                                          Y                718
20             PK - Third Grade Classroom                                                          Y                777
201            Girls Restroom                                                                      N                299
202            Boys Restroom                                                                       N                299
203            Teacher Workroom                                                                    N                235
203.3          Elevator                                                                            N                 37
203.4          Noninstructional Storage                                                            N                146
204            Girls Restroom                                                                      N                299
204.1          Mechanical Room                                                                     N                 48
205            Boys Restroom                                                                       N               2999
205.1          Custodial                                                                           N                 26
205.2          Mechanical Room                                                                     N                 47
206            Counseling                                                                          N                863
207            Teacher Workroom                                                                    N                433




                                                          Page 916 of 1141
21      PK - Third Grade Classroom                                Y    777
210     Other Noninstructional                                    N    151
211     PK - Third Grade Classroom                                Y   1005
211.3   Mechanical Room                                           N     86
211.4   Noninstructional Storage                                  N     50
211.6   Girls Restroom                                            N    171
211.7   Boys Restroom                                             N    171
212     PK - Third Grade Classroom                                Y   1116
213     PK - Third Grade Classroom                                Y    838
214     PK - Third Grade Classroom                                Y    732
22      PK - Third Grade Classroom                                Y    777
23      PK - Third Grade Classroom                                Y    756
24      PK - Third Grade Classroom                                Y    767
25      PK - Third Grade Classroom                                Y    770
26      PK - Third Grade Classroom                                Y    770
27      PK - Third Grade Classroom                                Y    770
28      PK - Third Grade Classroom                                Y    765
29      PK - Third Grade Classroom                                Y    765
3       PK - Third Grade Classroom                                Y    718
30      PK - Third Grade Classroom                                Y    765
300.3   Custodial                                                 N     23
300.4   Mechanical Room                                           N     47
301     Other Noninstructional                                    N    880
302     Boys Restroom                                             N    299
303     Girls Restroom                                            N    299
304     Girls Restroom                                            N    299
305     Boys Restroom                                             N    299
306     Teacher Workroom                                          N    412
306.3   Mechanical Room                                           N     36
306.4   Noninstructional Storage                                  N    142
31      PK - Third Grade Classroom                                Y    784
32      PK - Third Grade Classroom                                Y    784
33      PK - Third Grade Classroom                                Y    776
34      PK - Third Grade Classroom                                Y    776
35      PK - Third Grade Classroom                                Y    776
36      PK - Third Grade Classroom                                Y    760
37      PK - Third Grade Classroom                                Y    789
38      PK - Third Grade Classroom                                Y    784
39      PK - Third Grade Classroom                                Y    784
4       PK - Third Grade Classroom                                Y    718
40      PK - Third Grade Classroom                                Y    776
41      PK - Third Grade Classroom                                Y    776
42      PK - Third Grade Classroom                                Y    776
43      Art - Elementary School                                   Y   1533
44      Music - Elementary                                        Y   1545
45      Computer Science - Elementary School                      Y   1153
46      Media Center-276                                          Y   4160
46.5    Mechanical Room                                           N    138
47      PK - Third Grade Classroom                                Y    764
48      PK - Third Grade Classroom                                Y    758
5       PK - Third Grade Classroom                                Y    719
50      Fourth - Fifth Grade Classroom                            Y    642



                                               Page 917 of 1141
52             PK - Third Grade Classroom                                                                  Y            767
53             Teacher Workroom                                                                            N            407
54             Teacher Workroom                                                                            N            570
55             PK - Third Grade Classroom                                                                  Y            770
6              PK - Third Grade Classroom                                                                  Y            719
7              PK - Third Grade Classroom                                                                  Y            719
8              PK - Third Grade Classroom                                                                  Y            734
9              PK - Third Grade Classroom                                                                  Y            775
97             Kitchen and All Support Areas                                                               N           3000
98             Cafeteria - Elementary School                                                               N           4707
99             PK - Third Grade Classroom                                                                  Y            863
99.1           Mechanical Room                                                                             N            600
                                                                                    Total Building       56IU        74808



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²        5478                                                  Occupied       07/01/2000
     Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                      Y           4948
                                                                                    Total Building        1IU         4948

                                                                                     Total Facility      57IU        79756




                                                             Page 918 of 1141
2/11/2026 9:33:35 AM                                                                                                                                                 644-4065-0022030
                                                                                  Facility Need

Facility:      [4065] Rowland Elementary Facility
Grades:        PK-5                     State FTE                407           Local FTE             0             Total FTE        407                    IU Available 35
                                        State IU Earned          24            Local IU Earned       0             Total IU Earned 24                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              2            0             2               0     0         0   0         2      0           0          0                 0
Elementary School
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Fourth - Fifth Grade Classroom                  0            5         -5                  0     5         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
PK - Third Grade Classroom                     29         18           11                  0     0         5   0         6      0           0          0                 0 IUs lost to 4-5
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  35         24           11                  0     5         5   0        11      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          38         27           11                  0     5         5   0        11      0           0          0                 0




                                                                                        Page 919 of 1141
2/11/2026 9:33:35 AM                                                                                     644-4065-0022030
                                        Renovations Summary
Name of          [4065] Rowland Elementary Facility
Facility:


  Building       Construction Number of      Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                      Estimated
                                                                                              Cost
     2010              1968        15          15                   $0         $236,631      $236,631               2025
     2011              1970        11           4                   $0         $164,378      $164,378               2025
     2012              2005         8           1                   $0         $150,000      $150,000               2025
     2020              2004         1           1             $14,000            $6,000       $20,000                   0
       Net Funds Earned For        35          21             $14,000          $557,009      $571,009
                 Entitlement




                                                Net     Architect Fee Contingenci           Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $571,009         $34,261           $85,651      $690,921
Total State Eligible Cost                     $14,000            $840            $2,100       $16,940
Total Local Costs (does not include          $557,009         $33,421           $83,551      $673,981
required local)




                                                                        Page 920 of 1141
2/11/2026 9:33:36 AM                                                                                 644-4065-0022030
                                            Renovations Detail
           Facility Name:   [4065] Rowland Elementary Facility
           Occupied Date: 07/01/1967         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            New ceiling                                                             $15,000
                            Relighting                                                              $12,000
                            Restroom modernization (Including those for handicapped)                $40,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $48,784
                            Replace or refinish wall surfaces, to include painting                  $72,347
                            Door replacement                                                        $20,000
                            New floor covering                                                      $15,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2010      $236,631
           Building #       2011
                            New floor covering                                                      $20,000
                            New ceiling                                                             $15,000
                            Relighting                                                              $12,000
                            Restroom modernization (Including those for handicapped)                $40,000
                            Rewiring                                                                $10,000
                            Tackboards, marker boards, and lockers                                  $22,000
                            Replace or refinish wall surfaces, to include painting                  $26,878
                            Door replacement                                                        $15,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $3,500
                            and ramps
                                                                 Total Building Cost For 2011      $164,378
           Building #       2012
                            Millwork/Cabinetry/Casework                                             $50,000
                            New floor covering                                                      $50,000
                            Replace or refinish wall surfaces, to include painting                  $50,000
                                                                 Total Building Cost For 2012      $150,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 4065     $571,009
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 921 of 1141
Page 922 of 1141
2/11/2026 9:33:36 AM                                                                                                 644-4065-0022030
                                               Modifications Summary

   Name of Facility: [4065] Rowland Elementary Facility


   Type of Modification                    Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                           Date          Number       Eligible Cost                      Estimated Cost
   Replace HVAC - zoned with duct work         1968          2010            $310,059       $961,527          $1,271,586            0
   replacement
   Replace Kitchen Equipment -                 1968          2010             $20,000        $30,000             $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -                 1968          2010             $20,000        $20,000             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood            1968          2010             $15,000        $43,000             $58,000            0
   Replace Kitchen Equipment - Serving         1968          2010             $15,000        $25,000             $40,000            0
   Lines
   Replace Roof - flat, shingle                1968          2010            $206,706       $310,059            $516,765            0
   Replace HVAC - zoned with duct work         1970          2011            $115,191       $356,836            $472,027            0
   replacement
   Replace Roof - flat, shingle                1970          2011             $76,794       $115,191            $191,985            0
   Replace HVAC - zoned with duct work         2005          2012            $106,146       $188,704            $294,850            0
   replacement
   Replace Roof - flat, shingle                2005          2012             $70,764       $106,146            $176,910            0
   Replace HVAC - individual unit system       2004          2020             $38,346        $98,604            $136,950            0
   Replace Roof - flat, shingle                2004          2020             $32,868        $65,736             $98,604            0

                                           Total Modification Costs     $1,026,874 $2,320,803               $3,347,678




                                                              Net     Architect's Contingen                 Total Cost
                                                           Amounts Fees (Max 6%) cies (Max
                                                                                       15%)
   Architect Estimated Cost                              $3,347,678       $200,861        $502,152          $4,050,691
   Total State Eligible Cost                             $1,026,874         $61,612       $154,031          $1,242,517
   Total Local Costs (does not                           $2,320,803       $139,248        $348,120          $2,808,171
   include required local)




                                                                                      Page 923 of 1141
2/11/2026 9:33:37 AM                                                                                                                             644-4065-0022030
                                                                    Modifications Detail
Name of Facility:      [4065] Rowland Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        34451      x        36.91 sf        $1,271,586 HVAC
                                      duct work replacement
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide serving line
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide Dishwasher
                                          - Dishwasher
Hood                                Replace Kitchen Equipment          1        x   58000.00 ea             $58,000 Hood
                                              - Hood
Roof                                 Replace Roof - flat, shingle    34451      x        15.00 sf          $516,765 Roof
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea             $50,000 Provide Cooler/Freezer
                                         - Cooler/Freezer
                                                                                        Total Building $1,976,351


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    12799      x        15.00 sf          $191,985 Roof
HVAC                                Replace HVAC - zoned with        12799      x        36.88 sf          $472,027 HVAC
                                      duct work replacement
                                                                                        Total Building     $664,012


Building Number        2012
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    11794      x        15.00 sf          $176,910 Roof


                                                                              Page 924 of 1141
HVAC                     Replace HVAC - zoned with      11794      x        25.00 sf          $294,850
                           duct work replacement
                                                                           Total Building     $471,760


Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - individual       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                unit system                                                            Instrumentation & Controls, Ductwork, etc.
Single Ply Roof          Replace Roof - flat, shingle    5478      x        18.00 sf           $98,604 Replace single ply roofing system with new.
                                                                           Total Building     $235,554
                                                                            Total Facility $3,347,678




   Architect's
   Signature:




                                                                 Page 925 of 1141
2/11/2026 9:33:37 AM                                                                                           644-4065-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 4065 ] Rowland Elementary Facility


Building # 2010                                                      IU Available   15               Ext FT²            34451
Int FT²        34451                                                 Occupied       07/01/1967
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
101            PK - Third Grade Classroom                                                                 Y                750
102            PK - Third Grade Classroom                                                                 Y                750
103            PK - Third Grade Classroom                                                                 Y                750
104            PK - Third Grade Classroom                                                                 Y                673
105            Other Noninstructional                                                                     N                169
105.1          Boys Restroom                                                                              N                270
105.2          Girls Restroom                                                                             N                270
105.3          Mechanical Room                                                                            N                 30
106            PK - Third Grade Classroom                                                                 Y                750
107            PK - Third Grade Classroom                                                                 Y                750
107.1          Teacher Workroom                                                                           N                750
107.2          Staff Restroom                                                                             N                 30
107.3          Staff Restroom                                                                             N                 30
108            PK - Third Grade Classroom                                                                 Y                750
109            PK - Third Grade Classroom                                                                 Y                750
109.1          Girls Restroom                                                                             N                474
109.2          Boys Restroom                                                                              N                474
110            PK - Third Grade Classroom                                                                 Y                750
110.1          Custodial                                                                                  N                350
110.2          Clinic                                                                                     N                240
111            PK - Third Grade Classroom                                                                 Y                750
112            PK - Third Grade Classroom                                                                 Y                750
113            PK - Third Grade Classroom                                                                 Y                750
130            Media Center-276                                                                           Y               3699
201            PK - Third Grade Classroom                                                                 Y                750
203            Other Noninstructional                                                                     N                136
205            PK - Third Grade Classroom                                                                 Y                750
207            Teacher Workroom                                                                           N                375
409            Teacher Workroom                                                                           N                300
97             Kitchen and All Support Areas                                                              N               2565
98             Cafeteria - Elementary School                                                              N               5302
98.1           Mechanical Room                                                                            N               1162
99             Administration                                                                             N               1622
                                                                                    Total Building      15IU            28671



Building # 2011                                                      IU Available   11               Ext FT²            12799
Int FT²        12799                                                 Occupied       07/01/1969
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
116            PK - Third Grade Classroom                                                                 Y                750
117            PK - Third Grade Classroom                                                                 Y                750
118            PK - Third Grade Classroom                                                                 Y                750
119            PK - Third Grade Classroom                                                                 Y                750



                                                             Page 926 of 1141
120           PK - Third Grade Classroom                                                                Y            750
121           PK - Third Grade Classroom                                                                Y            750
122           PK - Third Grade Classroom                                                                Y            750
123           Computer Science - Elementary School                                                      Y            750
124           PK - Third Grade Classroom                                                                Y            750
125           PK - Third Grade Classroom                                                                Y            750
126           PK - Third Grade Classroom                                                                Y            750
                                                                                 Total Building       11IU         8250



Building # 2012                                                   IU Available   8                 Ext FT²       11794
Int FT²       11794                                               Occupied       07/01/2004
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
210           PK - Third Grade Classroom                                                                Y            865
212           Girls Restroom                                                                            N            300
212.1         Custodial                                                                                 N             81
213           Boys Restroom                                                                             N            300
213.1         Mechanical Room                                                                           N             25
213.2         Mechanical Room                                                                           N             25
214           Other Noninstructional                                                                    N            355
215           PK - Third Grade Classroom                                                                Y            840
219           PK - Third Grade Classroom                                                                Y            848
225           PK - Third Grade Classroom                                                                Y            788
302           Computer Science - Elementary School                                                      Y            950
303           PK - Third Grade Classroom                                                                Y           1050
303.1         Other Noninstructional                                                                    N            100
303.2         Teacher Workroom                                                                          N            125
304           Art - Elementary School                                                                   Y           1130
305           Music - Elementary                                                                        Y           1000
                                                                                 Total Building        8IU         8782



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      35IU        51181




                                                          Page 927 of 1141
2/11/2026 9:33:37 AM                                                                                                                                                 644-5065-0022030
                                                                                  Facility Need

Facility:      [5065] Sagamore Hills Elementary Facility
Grades:        PK-5                     State FTE                329           Local FTE             0             Total FTE        329                    IU Available 28
                                        State IU Earned          19            Local IU Earned       0             Total IU Earned 19                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  0            4         -4                  0     4         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         0            0             0               0     0         0   0         0      0           0          0                 0
Music - Elementary                              0            0             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     26         14           12                  0     0         4   0         8      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  28         19               9               0     4         4   0         9      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          31         22               9               0     4         4   0         9      0           0          0                 0




                                                                                        Page 928 of 1141
2/11/2026 9:33:38 AM                                                                                       644-5065-0022030
                                         Renovations Summary
Name of          [5065] Sagamore Hills Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2010              1962         17          14                    $0      $2,176,896      $2,176,896              2025
     2011              1964         10          4                     $0         $617,051      $617,051               2025
     2020              2004         1           1                     $0          $20,000       $20,000               2025
       Net Funds Earned For         28          19                    $0      $2,813,947      $2,813,947
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $2,813,947         $168,837          $422,092     $3,404,876
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include         $2,813,947         $168,837          $422,092     $3,404,876
required local)




                                                                          Page 929 of 1141
2/11/2026 9:33:38 AM                                                                                  644-5065-0022030
                                            Renovations Detail
           Facility Name:   [5065] Sagamore Hills Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New floor covering                                                     $705,407
                            New ceiling                                                            $380,464
                            Rewiring                                                               $358,840
                            Tackboards, marker boards, and lockers                                 $108,120
                            Replace or refinish wall surfaces, to include painting                  $76,561
                            Door replacement                                                       $101,000
                            New Windows                                                            $267,669
                            Millwork/Cabinetry/Casework                                            $178,835
                                                                 Total Building Cost For 2010     $2,176,896
           Building #       2011
                            New Windows                                                             $75,872
                            New floor covering                                                     $199,951
                            New ceiling                                                            $107,844
                            Tackboards, marker boards, and lockers                                  $30,647
                            Rewiring                                                               $101,715
                            Replace or refinish wall surfaces, to include painting                  $21,701
                            Door replacement                                                        $28,629
                            Millwork/Cabinetry/Casework                                             $50,692
                                                                 Total Building Cost For 2011      $617,051
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 5065    $2,813,947
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 930 of 1141
2/11/2026 9:33:39 AM                                                                                                644-5065-0022030
                                             Modifications Summary

   Name of Facility: [5065] Sagamore Hills Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1962          2010                     $0            $0                $0             2018
   Replace Kitchen Equipment -               1962          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1962          2010                     $0       $40,000            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1962          2010                     $0       $63,758            $63,758            2025
   Replace Kitchen Equipment - Serving       1962          2010                     $0       $40,000            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1962          2010                     $0            $0           $583,500            2027
   Replace HVAC - zoned                      1964          2011                     $0            $0                $0             2018
   Replace Roof - flat, shingle              1964          2011                     $0            $0           $163,695            2027
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                $0             2018
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs         $32,868         $288,925         $1,118,988




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,118,988         $67,139         $167,848         $1,353,975
   Total State Eligible Cost                              $32,868          $1,972            $4,930           $39,770
   Total Local Costs (does not                           $288,925         $17,336           $43,339          $349,600
   include required local)




                                                                                     Page 931 of 1141
2/11/2026 9:33:39 AM                                                                                                                             644-5065-0022030
                                                                    Modifications Detail
Name of Facility:      [5065] Sagamore Hills Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x   50000.00 ea.            $50,000 Cooler/freezer
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new dishwasher.
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment          1        x   40000.00 ea             $40,000 Provide new serving line.
                                          - Serving Lines
HVAC                                   Replace HVAC - zoned            0        x        36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls
Kitchen Hood                        Replace Kitchen Equipment          1        x   63758.00 ea.            $63,758 Kitchen Hood
                                              - Hood
roof                                 Replace Roof - flat, shingle    38900      x        15.00 sf          $583,500 Roof
                                                                                        Total Building     $777,258


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                   Replace HVAC - zoned            0        x        36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls
Roof                                 Replace Roof - flat, shingle    10913      x        15.00 sf          $163,695 Roof
                                                                                        Total Building     $163,695




                                                                              Page 932 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                  Comment
                                                        Number
HVAC                     Replace HVAC - zoned with        0        x        25.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                       Instrumentation & Controls and ductwork
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $178,035
                                                                            Total Facility $1,118,988




   Architect's
   Signature:




                                                                 Page 933 of 1141
2/11/2026 9:33:39 AM                                                                                           644-5065-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 5065 ] Sagamore Hills Elementary Facility


Building # 2010                                                      IU Available   17               Ext FT²            38900
Int FT²        38900                                                 Occupied       07/01/1961
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                 Y                760
10             PK - Third Grade Classroom                                                                 Y                760
11             PK - Third Grade Classroom                                                                 Y                760
16             Media Center-276                                                                           Y               3066
17             PK - Third Grade Classroom                                                                 Y                760
18             Elementary Sp. Ed. (pair of rooms)                                                         N                380
19             PK - Third Grade Classroom                                                                 Y                760
19.1           Elementary Sp. Ed. (pair of rooms)                                                         N                370
19.2           Boys Restroom                                                                              N                370
19.3           Girls Restroom                                                                             N                370
2              PK - Third Grade Classroom                                                                 Y                760
2.1            Clinic                                                                                     N                208
2.2            Boys Restroom                                                                              N                280
2.3            Girls Restroom                                                                             N                280
2.4            Custodial                                                                                  N                 50
20             PK - Third Grade Classroom                                                                 Y                760
21             PK - Third Grade Classroom                                                                 Y                760
21.1           Noninstructional Storage                                                                   N                370
21.2           Custodial                                                                                  N                 50
22             PK - Third Grade Classroom                                                                 Y                760
29             Cafeteria - Elementary School                                                              N               5909
3              PK - Third Grade Classroom                                                                 Y                760
30             Kitchen and All Support Areas                                                              N               2090
31             Mechanical Room                                                                            N                832
32             Noninstructional Storage                                                                   N                296
4              PK - Third Grade Classroom                                                                 Y                760
4.1            Administration                                                                             N               2094
4.7            Other Noninstructional                                                                     N                178
5              PK - Third Grade Classroom                                                                 Y                760
6              PK - Third Grade Classroom                                                                 Y                760
7              PK - Third Grade Classroom                                                                 Y                760
8              PK - Third Grade Classroom                                                                 Y                760
9              PK - Third Grade Classroom                                                                 Y                760
                                                                                    Total Building      17IU            29353



Building # 2011                                                      IU Available   10               Ext FT²            10913
Int FT²        10913                                                 Occupied       07/01/1963
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
12             PK - Third Grade Classroom                                                                 Y                760
13             PK - Third Grade Classroom                                                                 Y                760
13.1           Noninstructional Storage                                                                   N                240
14             PK - Third Grade Classroom                                                                 Y                912



                                                             Page 934 of 1141
15             PK - Third Grade Classroom                                                                   Y            912
23             PK - Third Grade Classroom                                                                   Y            760
24             PK - Third Grade Classroom                                                                   Y            760
24.1           Book and Instructional Storage                                                               N            240
25             PK - Third Grade Classroom                                                                   Y            760
26             PK - Third Grade Classroom                                                                   Y            760
27             PK - Third Grade Classroom                                                                   Y            760
28             PK - Third Grade Classroom                                                                   Y            760
                                                                                     Total Building       10IU         8384



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      28IU        43215




                                                              Page 935 of 1141
2/11/2026 9:33:39 AM                                                                                                                                          644-0291-0022030
                                                                           Facility Need

Facility:     [0291] Salem Middle Facility
Grades:       06-08              State FTE                939           Local FTE             0             Total FTE        939                    IU Available 65
                                 State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                2            2             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School             12         12               0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Drama - Middle School                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 43         37               6               0     0         0   0         6      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals           65         59               6               0     0         0   0         6      0           0          0                 0
Support Areas
Administration                           1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0




                                                                                 Page 936 of 1141
Facility:      [0291] Salem Middle Facility
Grades:        06-08                State FTE                939           Local FTE             0             Total FTE        939                    IU Available 65
                                    State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          71         65               6               0     0         0   0         6      0           0          0                 0




                                                                                    Page 937 of 1141
2/11/2026 9:33:40 AM                                                                                        644-0291-0022030
                                         Renovations Summary
Name of          [0291] Salem Middle Facility
Facility:


  Building       Construction Number of         Units      Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units           Earned     Eligible Cost                      Estimated
                                                                                                 Cost
     4010              1990         47            47            $658,000          $767,000     $1,425,000                  0
     4011              1999         18            12                   $0                $0           $0                   0
       Net Funds Earned For         65            59            $658,000          $767,000     $1,425,000
                 Entitlement




                                                   Net     Architect Fee Contingenci           Total Cost
                                                Amounts        (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $1,425,000           $85,500          $213,750     $1,724,250
Total State Eligible Cost                       $658,000         $39,480           $98,700      $796,180
Total Local Costs (does not include             $767,000         $46,020          $115,050      $928,070
required local)




                                                                           Page 938 of 1141
2/11/2026 9:33:40 AM                                                                                    644-0291-0022030
                                            Renovations Detail
           Facility Name:   [0291] Salem Middle Facility
           Occupied Date: 07/01/1989         Available Units: 18                 Earned Units: 12


                  Item                                                                                   Cost
           Building #       4010
                            New ceiling                                                              $250,000
                            New floor covering                                                       $175,000
                            Relighting                                                               $250,000
                            Restroom modernization (Including those for handicapped)                 $100,000
                            Tackboards, marker boards, and lockers                                    $75,000
                            Replace or refinish wall surfaces, to include painting                   $250,000
                            Millwork/Cabinetry/Casework                                              $125,000
                            Fire Alarm & Intercom                                                    $125,000
                            Security                                                                  $75,000
                                                                 Total Building Cost For 4010       $1,425,000
           Building #       4011
                            New floor covering                                                             $0
                            New ceiling                                                                    $0
                            Rewiring                                                                       $0
                            Relighting                                                                     $0
                            Restroom modernization (Including those for handicapped)                       $0
                            Tackboards, marker boards, and lockers                                         $0
                            Replace or refinish wall surfaces, to include painting                         $0
                            Door replacement                                                               $0
                            Provisions for the handicapped to include drinking fountains, lifts,           $0
                            and ramps
                                                                 Total Building Cost For 4011              $0
                                                                  Total Facility Cost For 0291      $1,425,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 939 of 1141
2/11/2026 9:33:41 AM                                                                                                644-0291-0022030
                                             Modifications Summary

   Name of Facility: [0291] Salem Middle Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1990          4010                     $0            $0                $0             2021
   replacement
   Replace Kitchen Equipment -               1990          4010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1990          4010             $21,750          $18,250            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1990          4010             $16,500          $50,500            $67,000              0
   Replace Kitchen Equipment - Serving       1990          4010             $16,500          $23,500            $40,000              0
   Lines
   Replace Roof - flat, shingle              1990          4010                     $0     $1,755,930               $0             2018
   Other                                     1990          4010                     $0      $235,000           $235,000              0
   Other                                     1990          4010                     $0       $46,575            $46,575              0
   Other                                     1990          4010                     $0      $120,836           $120,836              0
   Replace HVAC - zoned with duct work       1999          4011                     $0            $0                $0             2021
   replacement
   Replace Roof - standing seam metal        1999          4011            $147,329         $430,411           $577,740              0

                                         Total Modification Costs       $202,079 $2,681,002                $1,177,151




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,177,151         $70,629         $176,573         $1,424,353
   Total State Eligible Cost                             $202,079         $12,125           $30,312          $244,516
   Total Local Costs (does not                         $2,681,002       $160,860          $402,150         $3,244,012
   include required local)




                                                                                     Page 940 of 1141
2/11/2026 9:33:41 AM                                                                                                                              644-0291-0022030
                                                                    Modifications Detail
Name of Facility:      [0291] Salem Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle    117062     x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc
Provide Emergency Generator                     Other                  1        x 120836.00 lump           $120,836 Provide Emergency Generator
                                                                                            sum
Kitchen Equip                                   Other                  1        x 235000.00 ea.            $235,000 Kitchen Equipment
Replace Cooler/Freezer               Replace Kitchen Equipment         1        x   50000.00 ea             $50,000 Replace Cooler/Freezer
                                          - Cooler/Freezer
Exterior Wall Repair                            Other                  1        x   46575.00 lump           $46,575 Exterior Wall Repair
                                                                                             sum
HVAC                                 Replace HVAC - zoned with         0        x        36.88 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                       duct work replacement                                                        Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
Replace Serving Line                 Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Replace Serving Line
                                           - Serving Lines
Replace Kitchen Hood                 Replace Kitchen Equipment         1        x   67000.00 ea             $67,000 Replace Kitchen Hood
                                               - Hood
Replace Dishwasher                   Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Replace Dishwasher
                                           - Dishwasher
                                                                                        Total Building     $599,411


Building Number        4011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                    Comment
                                                                     Number
Replace Metal Roof                    Replace Roof - standing        21047      x        27.45 sf          $577,740 Replace Metal Roof
                                            seam metal




                                                                              Page 941 of 1141
Replace HVAC     Replace HVAC - zoned with   0     x        36.88 s.f.            $0 HVAC-Heating/Cooling Systems & Units,
                   duct work replacement                                             Instrumentation
                                                                                     & Controls, Ductwork, etc.
                                                           Total Building   $577,740
                                                            Total Facility $1,177,151




   Architect's
   Signature:




                                                 Page 942 of 1141
2/11/2026 9:33:41 AM                                                                                       644-0291-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0291 ] Salem Middle Facility


Building # 4010                                                      IU Available   47           Ext FT²           117062
Int FT²       117062                                                 Occupied       07/01/1989
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Middle School Classroom                                                                 Y                713
102           Middle School Classroom                                                                 Y                713
102.1         Middle School Sp. Ed. (pair of rooms)                                                   N                469
102.2         Middle School Sp. Ed. (pair of rooms)                                                   N                 81
102.3         Mechanical Room                                                                         N                 62
103           Middle School Classroom                                                                 Y                713
104           Middle School Classroom                                                                 Y                723
105           Middle School Classroom                                                                 Y                713
106           Middle School Classroom                                                                 Y                720
106.1         Clinic                                                                                  N                200
106.2         Other Noninstructional                                                                  N                175
106.3         Other Noninstructional                                                                  N                221
201           Middle School Classroom                                                                 Y                733
202           Middle School Classroom                                                                 Y                733
203           Middle School Classroom                                                                 Y                723
203.1         Book and Instructional Storage                                                          N                106
204           Team Planning                                                                           N                772
205           Computer Science - Middle School                                                        Y                908
206           Middle School Classroom                                                                 Y                732
206.1         Middle School Sp. Ed. (pair of rooms)                                                   N                397
206.2         Book and Instructional Storage                                                          N                 63
206.3         Other Noninstructional                                                                  N                 60
207           Middle School Classroom                                                                 Y                726
207.1         Boys Restroom                                                                           N                276
207.2         Girls Restroom                                                                          N                276
207.3         Teacher Workroom                                                                        N                721
207.4         Custodial                                                                               N                 57
207.5         Mechanical Room                                                                         N                 49
208           Middle School Classroom                                                                 Y                726
209           Middle School Classroom                                                                 Y                732
210           Middle School Classroom                                                                 Y                731
211           Middle School Classroom                                                                 Y                731
212           Middle School Classroom                                                                 Y                730
301           Middle School Classroom                                                                 Y                725
303           Team Planning                                                                           N                713
304           Middle School Classroom                                                                 Y                725
305           Team Planning                                                                           N                721
306           Middle School Sp. Ed. (pair of rooms)                                                   N                435
306.1         Other Noninstructional                                                                  N                 71
306.2         Noninstructional Storage                                                                N                 68
307           Middle School Classroom                                                                 Y                725
308           Drama - Middle School                                                                   Y                986
309           Other Noninstructional                                                                  N                411




                                                             Page 943 of 1141
309.1   Other Noninstructional                                  N    133
309.2   Other Noninstructional                                  N    133
310     Middle School Classroom                                 Y    726
401     Middle School Classroom                                 Y    727
401.1   Boys Restroom                                           N    285
401.2   Girls Restroom                                          N    307
401.3   Custodial                                               N      45
401.4   Mechanical Room                                         N      53
402     Middle School Classroom                                 Y    738
403     Middle School Classroom                                 Y    598
403.1   Mechanical Room                                         N    828
403.2   Mechanical Room                                         N    188
403.3   Noninstructional Storage                                N      96
407     Physical Education - Middle School                      Y   16184
501     Science Lab - Middle School                             Y   1004
501.2   Boys Restroom                                           N    230
501.3   Girls Restroom                                          N    230
501.4   Custodial                                               N      50
501.5   Mechanical Room                                         N      56
502     Computer Science - Middle School                        Y    998
502.1   Noninstructional Storage                                N    100
502.2   Other Noninstructional                                  N      75
502.3   Noninstructional Storage                                N      50
503     Science Lab - Middle School                             Y    963
503.1   Staff Restroom                                          N      60
503.2   Staff Restroom                                          N    144
504     Middle School Classroom                                 Y    828
505     Science Lab - Middle School                             Y    990
505.1   Other Noninstructional                                  N    115
505.2   Noninstructional Storage                                N    251
506     Science Lab - Middle School                             Y    918
507     Science Lab - Middle School                             Y    955
507.1   Book and Instructional Storage                          N    250
507.2   Other Noninstructional                                  N    252
508     Science Lab - Middle School                             Y    998
509     Science Lab - Middle School                             Y    998
509.1   Other Noninstructional                                  N    110
509.2   Book and Instructional Storage                          N    150
510     Science Lab - Middle School                             Y    950
512     Media Center-276                                        Y   5961
601     Middle School Classroom                                 Y    748
601.1   Other Noninstructional                                  N    200
602     Middle School Classroom                                 Y    733
602.1   Other Noninstructional                                  N    200
603     Middle School Classroom                                 Y    730
604     Middle School Classroom                                 Y    724
605     Middle School Classroom                                 Y    724
606     Technology Lab - Middle Grades                          Y   3816
607     Family and Consumer Science Lab                         Y   1802
607.1   Boys Restroom                                           N    279
607.2   Girls Restroom                                          N    279
607.3   Custodial                                               N      60



                                             Page 944 of 1141
607.4          Mechanical Room                                                                             N             49
608            Art - Middle School                                                                         Y           2477
609            Instrumental (Band) - Middle School                                                         Y           2025
610            Chorus - Middle School                                                                      Y           1238
97             Administration                                                                              N           2617
98             Kitchen and All Support Areas                                                               N           2790
99             Cafeteria - Middle School                                                                   N           7366
                                                                                    Total Building       47IU        89649



Building # 4011                                                      IU Available   18                Ext FT²       21047
Int FT²        21047                                                 Occupied       07/01/1998
     Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
213            Middle School Classroom                                                                     Y            726
214            Middle School Classroom                                                                     Y            704
214.1          Boys Restroom                                                                               N            256
214.2          Girls Restroom                                                                              N            256
214.4          Mechanical Room                                                                             N             50
215            Middle School Classroom                                                                     Y            708
216            Middle School Classroom                                                                     Y            712
217            Science Lab - Middle School                                                                 Y            870
217.1          Other Noninstructional                                                                      N            212
217.2          Noninstructional Storage                                                                    N            193
218            Science Lab - Middle School                                                                 Y            980
218.1          Other Noninstructional                                                                      N            196
218.2          Other Noninstructional                                                                      N            193
219            Science Lab - Middle School                                                                 Y            965
220            Science Lab - Middle School                                                                 Y            965
511            Middle School Classroom                                                                     Y            726
511.1          Boys Restroom                                                                               N            256
511.2          Girls Restroom                                                                              N            256
511.3          Custodial                                                                                   N             50
512            Middle School Classroom                                                                     Y            703
513            Middle School Classroom                                                                     Y            726
514            Middle School Classroom                                                                     Y            726
515            Middle School Classroom                                                                     Y            726
516            Middle School Classroom                                                                     Y            726
517            Middle School Classroom                                                                     Y            716
518            Middle School Classroom                                                                     Y            710
519            Middle School Classroom                                                                     Y            701
520            Middle School Classroom                                                                     Y            726
                                                                                    Total Building       18IU        15734

                                                                                     Total Facility      65IU       105383




                                                             Page 945 of 1141
2/11/2026 9:33:41 AM                                                                                                                                         644-0290-0022030
                                                                          Facility Need

Facility:     [0290] Sequoyah Middle Facility
Grades:       06-8              State FTE                1696          Local FTE             0             Total FTE        1696                   IU Available 62
                                State IU Earned          103           Local IU Earned       0             Total IU Earned 103                     IU Eligible       0


       Grades and Spaces        Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need        Need        Earned
Basic Curriculum
Instrumental Music - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Computer Science - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School            10         21            -11                0     0         0   0       -11      0        11            0                 0
Choral Music - Middle School            0            1           -1                0     0         0   0        -1      0           1          0                 0
Art - Middle School                     1            1             0               0     0         0   0         0      0           0          0                 0 Replacement
                                                                                                                                                                     Sequoyah MS
                                                                                                                                                                     under
                                                                                                                                                                     construction
Physical Education - Middle             1            1             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                     1            1             0               0     0         0   0         0      0           0          0                 0
Middle School Classroom                46         75            -29                0     0         0   0       -29      0        29            0                 0 Units
                                                                                                                                                                     constructed at
                                                                                                                                                                     local expense
                                                                                                                                                                     due to surplus
                                                                                                                                                                     iU's
Media Center                            1            1             0               0     0         0   0         0      0           0          0                 0
      Basic Curriculum Totals          62       103             -41                0     0         0   0       -41      0        41            0                 0
Support Areas
Team Planning                           3            0             3               0     0         0   0         3      0           0          0                 0
Cafeteria - Middle School               1            0             1               0     0         0   0         1      0           0          0                 0
Administration                          1            0             1               0     0         0   0         1      0           0          0                 0




                                                                                Page 946 of 1141
Facility:      [0290] Sequoyah Middle Facility
Grades:        06-8                    State FTE                1696          Local FTE             0             Total FTE        1696                   IU Available 62
                                       State IU Earned          103           Local IU Earned       0             Total IU Earned 103                     IU Eligible       0


      Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                  Need                    d            Need        Need        Earned
Kitchen and All Support Areas                  1            0             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals               6            0             6               0     0         0   0         6      0           0          0                 0
                      Facility Total          68      103              -35                0     0         0   0       -35      0        41            0                 0




                                                                                       Page 947 of 1141
2/11/2026 9:33:42 AM                                                                                         644-0290-0022030
                                        Renovations Summary
Name of          [0290] Sequoyah Middle Facility
Facility:


  Building       Construction Number of      Units          Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned         Eligible Cost                      Estimated
                                                                                                  Cost
     4010              1966        31          31                       $0                $0           $0                   0
     4011              1967         9              9                    $0                $0           $0                   0
     4012              1968        22          22                       $0                $0           $0                   0
       Net Funds Earned For        62          62                       $0                $0           $0
                 Entitlement




                                                Net         Architect Fee Contingenci           Total Cost
                                             Amounts            (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                               $0               $0                $0           $0
Total State Eligible Cost                              $0               $0                $0           $0
Total Local Costs (does not include                    $0               $0                $0           $0
required local)




                                                                            Page 948 of 1141
2/11/2026 9:33:42 AM                                                                            644-0290-0022030
                                           Renovations Detail
           Facility Name:   [0290] Sequoyah Middle Facility
           Occupied Date: 07/01/1965        Available Units: 9                Earned Units: 9


                  Item                                                                           Cost
           Building #       4010
                            Millwork/Cabinetry/Casework                                            $0
                            Fire Alarm & Intercom                                                  $0
                            Door replacement                                                       $0
                            New floor covering                                                     $0
                            Tackboards, marker boards, and lockers                                 $0
                            Rewiring                                                               $0
                                                               Total Building Cost For 4010        $0
           Building #       4011
                            New floor covering                                                     $0
                            Rewiring                                                               $0
                            Tackboards, marker boards, and lockers                                 $0
                            Door replacement                                                       $0
                            Millwork/Cabinetry/Casework                                            $0
                            Fire Alarm & Intercom                                                  $0
                                                               Total Building Cost For 4011        $0
           Building #       4012
                            New floor covering                                                     $0
                            Rewiring                                                               $0
                            Tackboards, marker boards, and lockers                                 $0
                            Door replacement                                                       $0
                            Millwork/Cabinetry/Casework                                            $0
                            Fire Alarm & Intercom                                                  $0
                                                               Total Building Cost For 4012        $0
                                                                 Total Facility Cost For 0290      $0
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                    Page 949 of 1141
2/11/2026 9:33:43 AM                                                                                               644-0290-0022030
                                             Modifications Summary

   Name of Facility: [0290] Sequoyah Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds        Architect       Funded       Comments
                                         Date          Number       Eligible Cost                      Estimated Cost
   Replace Roof - flat, shingle              1967          4011             $91,140       $402,535            $493,675            0
   Replace HVAC - zoned with duct work       1968          4012            $645,822     $1,148,128          $1,793,950            0
   replacement
   Replace Roof - flat, shingle              1968          4012            $430,548     $1,901,587          $2,332,135            0

                                         Total Modification Costs     $1,167,510 $3,452,250               $4,619,760




                                                            Net     Architect's Contingen                 Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,619,760       $277,186        $692,964          $5,589,910
   Total State Eligible Cost                           $1,167,510         $70,051       $175,127          $1,412,688
   Total Local Costs (does not                         $3,452,250       $207,135        $517,838          $4,177,223
   include required local)




                                                                                    Page 950 of 1141
2/11/2026 9:33:43 AM                                                                                                             644-0290-0022030
                                                                    Modifications Detail
Name of Facility:      [0290] Sequoyah Middle Facility


Building Number        4011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    15190      x        32.50 sf          $493,675
                                                                                        Total Building     $493,675


Building Number        4012
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        71758      x        25.00 sf        $1,793,950
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    71758      x        32.50 sf        $2,332,135
                                                                                        Total Building $4,126,085
                                                                                         Total Facility $4,619,760




    Architect's
    Signature:




                                                                              Page 951 of 1141
2/11/2026 9:33:43 AM                                                                                                                 644-0290-0022030-P5355
                                                       Construction - Additions
Facility:    [0290] Sequoyah Middle Facility               Grades:      06-8


Space                                 Need      Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
Middle School Classroom                 29         0           0               $80                  $0    29         660            $80        $1,531,200
    Total For Instructional Units       29         0           0                                    $0    29         660                       $1,531,200



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs              $1,531,200
Architect Fees                                                                                      $0           Architect Fees                   $91,872
Contingency                                                                                         $0           Contingency                      $76,560


Total State Eligible Cost                                                                           $0           Total Local Costs             $1,699,632
Architect's Estimate of Total Cost                                                      $75,000,000
Architect's Estimate Minus Total State Eligible Cost                                    $75,000,000


Additional Required Local                                                                           $0
Comments




                                                                     Page 952 of 1141
2/11/2026 9:33:43 AM                                                                                       644-0290-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0290 ] Sequoyah Middle Facility


Building # 4010                                                      IU Available   31           Ext FT²            75500
Int FT²       75500                                                  Occupied       07/01/1965
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
101           Middle School Classroom                                                                 Y                880
102           Middle School Classroom                                                                 Y                720
103           Middle School Classroom                                                                 Y                720
104           Middle School Classroom                                                                 Y                720
105           Middle School Classroom                                                                 Y                720
106           Middle School Classroom                                                                 Y                720
107           Middle School Classroom                                                                 Y                920
108           Middle School Classroom                                                                 Y                920
109           Middle School Classroom                                                                 Y                690
110           Middle School Classroom                                                                 Y                690
111           Middle School Classroom                                                                 Y                690
112           Middle School Classroom                                                                 Y                690
112.1         Book and Instructional Storage                                                          N                327
113           Middle School Classroom                                                                 Y                690
114           Team Planning                                                                           N                690
114.1         Noninstructional Storage                                                                N                175
115           Middle School Classroom                                                                 Y                690
116           Computer Science - Middle School                                                        Y                720
117           Middle School Classroom                                                                 Y                690
118           Middle School Classroom                                                                 Y                690
119           Middle School Classroom                                                                 Y                690
120           Team Planning                                                                           N                690
120.1         Boys Restroom                                                                           N                205
120.2         Girls Restroom                                                                          N                168
120.3         Custodial                                                                               N                 30
201           Science Lab - Middle School                                                             Y               1042
201.1         Boys Restroom                                                                           N                312
201.2         Girls Restroom                                                                          N                312
201.3         Custodial                                                                               N                 22
201.4         Other Noninstructional                                                                  N                223
201.5         Staff Restroom                                                                          N                110
202           Science Lab - Middle School                                                             Y               1517
202.1         Other Noninstructional                                                                  N                347
203           Middle School Classroom                                                                 Y                690
203.1         Staff Restroom                                                                          N                 25
203.2         Staff Restroom                                                                          N                 25
203.3         Mechanical Room                                                                         N                902
334.36        Other Noninstructional                                                                  N                118
334.37        Other Noninstructional                                                                  N                 72
334.38        Staff Restroom                                                                          N                 60
334.39        Mechanical Room                                                                         N                 43
334.40        Noninstructional Storage                                                                N                189
334.41        Noninstructional Storage                                                                N                 68




                                                             Page 953 of 1141
334.42         Noninstructional Storage                                                                   N             68
401            Middle School Classroom                                                                    Y            690
402            Science Lab - Middle School                                                                Y            900
402.1          Boys Restroom                                                                              N            307
402.2          Girls Restroom                                                                             N            307
402.3          Custodial                                                                                  N             55
403            Middle School Classroom                                                                    Y            690
404            Science Lab - Middle School                                                                Y            870
404.1          Noninstructional Storage                                                                   N            295
405            Middle School Classroom                                                                    Y            690
406            Middle School Classroom                                                                    Y            690
407            Middle School Classroom                                                                    Y            690
408            Middle School Classroom                                                                    Y            690
409            Middle School Classroom                                                                    Y            690
96             Kitchen and All Support Areas                                                              N           4461
97             Cafeteria - Middle School                                                                  N           9562
98             Administration                                                                             N           3388
99             Media Center-276                                                                           Y           5972
                                                                                    Total Building      31IU        52627



Building # 4011                                                      IU Available   9                Ext FT²       15190
Int FT²        15190                                                 Occupied       07/01/1966
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
203.4          Mechanical Room                                                                            N            565
204            Middle School Classroom                                                                    Y            690
204.1          Boys Restroom                                                                              N            310
204.2          Girls Restroom                                                                             N            310
204.3          Custodial                                                                                  N             75
300            Science Lab - Middle School                                                                Y           1147
300.1          Other Noninstructional                                                                     N            237
301            Science Lab - Middle School                                                                Y           1116
302            Middle School Classroom                                                                    Y            815
302.1          Mechanical Room                                                                            N            150
302.2          Noninstructional Storage                                                                   N            181
303            Middle School Classroom                                                                    Y            830
304            Middle School Classroom                                                                    Y            833
304.1          Noninstructional Storage                                                                   N            175
304.2          Noninstructional Storage                                                                   N            242
305            Art - Middle School                                                                        Y           1220
305.1          Other Noninstructional                                                                     N             82
305.2          Noninstructional Storage                                                                   N            160
305.3          Mechanical Room                                                                            N            160
306            Middle School Classroom                                                                    Y            690
307            Middle School Classroom                                                                    Y            690
308            Team Planning                                                                              N            690
                                                                                    Total Building       9IU        11368




                                                             Page 954 of 1141
Building # 4012                                                 IU Available   22                Ext FT²       71758
Int FT²     71758                                               Occupied       07/01/1967
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
309         Middle School Classroom                                                                   Y            780
310         Middle School Classroom                                                                   Y            740
311         Science Lab - Middle School                                                               Y           1100
311.1       Noninstructional Storage                                                                  N            173
311.2       Noninstructional Storage                                                                  N             50
312         Science Lab - Middle School                                                               Y            900
313         Science Lab - Middle School                                                               Y           1100
314         Science Lab - Middle School                                                               Y            900
314.1       Noninstructional Storage                                                                  N            260
315         Middle School Classroom                                                                   Y            740
315.1       Boys Restroom                                                                             N            312
315.2       Girls Restroom                                                                            N            312
315.3       Custodial                                                                                 N             55
315.4       Teacher Workroom                                                                          N            708
315.5       Noninstructional Storage                                                                  N             38
315.6       Staff Restroom                                                                            N             48
316         Middle School Classroom                                                                   Y            780
316.1       Noninstructional Storage                                                                  N            210
317         Middle School Classroom                                                                   Y            690
318         Middle School Classroom                                                                   Y            690
319         Middle School Classroom                                                                   Y            720
320         Middle School Classroom                                                                   Y            690
321         Middle School Classroom                                                                   Y            690
322         Middle School Sp. Ed. (pair of rooms)                                                     N            456
323         Middle School Classroom                                                                   Y            690
324         Middle School Classroom                                                                   Y            560
325         Middle School Classroom                                                                   Y            690
326         Middle School Classroom                                                                   Y            824
326.1       Other Noninstructional                                                                    N            176
326.2       Other Noninstructional                                                                    N            137
326.3       Boys Restroom                                                                             N            204
326.4       Girls Restroom                                                                            N            227
326.5       Noninstructional Storage                                                                  N            122
327         Middle School Classroom                                                                   Y            690
328         Middle School Sp. Ed. (pair of rooms)                                                     N            450
330         Other Instructional                                                                       Y           1430
331         Chorus - Middle School                                                                    N           1643
332         Instrumental (Band) - Middle School                                                       Y           2849
332.8       Noninstructional Storage                                                                  N             66
332.9       Other Noninstructional                                                                    N             77
334         Physical Education - Middle School                                                        Y          27771
411         Middle School Classroom                                                                   Y            720
                                                                               Total Building       22IU        52468

                                                                                Total Facility      62IU       116463




                                                        Page 955 of 1141
2/11/2026 9:33:44 AM                                                                                                                                                 644-1616-0022030
                                                                                  Facility Need

Facility:      [1616] Shadow Rock Elementary Facility
Grades:        PK-5                     State FTE                480           Local FTE             0             Total FTE        480                    IU Available 41
                                        State IU Earned          31            Local IU Earned       0             Total IU Earned 31                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1            6         -5                  0     5         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     35         20           15                  0     0         5   0        10      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  41         31           10                  0     5         5   0        10      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                                   1                             0     0         0   0                0           1          0                 0
            Support Areas Totals                3            4             0               0     0         0   0         0      0           1          0                 0
                       Facility Total          44         35           10                  0     5         5   0        10      0           1          0                 0




                                                                                        Page 956 of 1141
2/11/2026 9:33:44 AM                                                                                       644-1616-0022030
                                        Renovations Summary
Name of          [1616] Shadow Rock Elementary Facility
Facility:


  Building       Construction Number of     Units         Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned        Eligible Cost                      Estimated
                                                                                                Cost
     2010              1992        40         29                      $0      $3,058,413      $3,058,413              2025
     2020              2004         1          1                      $0          $20,000       $20,000               2025
       Net Funds Earned For        41         30                      $0      $3,078,413      $3,078,413
                 Entitlement




                                               Net        Architect Fee Contingenci           Total Cost
                                            Amounts           (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                   $3,078,413          $184,705          $461,762     $3,724,880
Total State Eligible Cost                          $0                 $0                $0           $0
Total Local Costs (does not include        $3,078,413          $184,705          $461,762     $3,724,880
required local)




                                                                          Page 957 of 1141
2/11/2026 9:33:45 AM                                                                                  644-1616-0022030
                                            Renovations Detail
           Facility Name:   [1616] Shadow Rock Elementary Facility
           Occupied Date: 07/01/1991         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New ceiling                                                           $1,055,614
                            New floor covering                                                      $92,427
                            Relighting                                                            $1,008,590
                            Tackboards, marker boards, and lockers                                  $37,019
                            Door replacement                                                         $6,974
                            Fire Alarm & Intercom                                                  $857,789
                                                                 Total Building Cost For 2010     $3,058,413
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 1616    $3,078,413
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 958 of 1141
2/11/2026 9:33:45 AM                                                                                                644-1616-0022030
                                             Modifications Summary

   Name of Facility: [1616] Shadow Rock Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1992          2010                     $0            $0         $4,144,919            2025
   replacement
   Replace Kitchen Equipment -               1992          2010                     $0            $0            $67,000            2025
   Cooler/Freezer
   Replace Kitchen Equipment -               1992          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1992          2010                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1992          2010                     $0            $0            $40,000            2025
   Lines
   Replace Roof - flat, shingle              1992          2010                     $0            $0                $0             2017
   Replace HVAC - zoned                      2004          2020             $43,824         $109,560           $153,384              0
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167           $178,035              0

                                         Total Modification Costs         $76,692         $254,727         $4,673,338




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,673,338       $280,400          $701,001         $5,654,739
   Total State Eligible Cost                              $76,692          $4,602           $11,504           $92,798
   Total Local Costs (does not                           $254,727         $15,284           $38,209          $308,220
   include required local)




                                                                                     Page 959 of 1141
2/11/2026 9:33:45 AM                                                                                                                                644-1616-0022030
                                                                   Modifications Detail
Name of Facility:      [1616] Shadow Rock Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                   Comment
                                                                    Number
HVAC                                Replace HVAC - zoned with       112298     x        36.91 s.f.      $4,144,919 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                                Replace Roof - flat, shingle      0        x        13.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Serving Line                        Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide Serving Line.
                                          - Serving Lines
Cooler/freezer                      Replace Kitchen Equipment         1        x   67000.00 ea             $67,000 Provide new cooler/freezer
                                         - Cooler/Freezer
Dishwasher                          Replace Kitchen Equipment         1        x   40000.00 ea             $40,000 Provide new dishwasher
                                          - Dishwasher
Hood                                Replace Kitchen Equipment         1        x   50000.00                $50,000
                                              - Hood
                                                                                       Total Building $4,341,919


Building Number        2020
Cost Estimate
Item                                           Type                  Unit              Unit Price       Total Price                   Comment
                                                                    Number
Roof                                Replace Roof - flat, shingle     5478      x        32.50 sf          $178,035
HVAC                                  Replace HVAC - zoned           5478      x        28.00 sf          $153,384 Replace existing equipment with same to
                                                                                                                   include controls and energy recovery
                                                                                       Total Building     $331,419
                                                                                        Total Facility $4,673,338




    Architect's
    Signature:


                                                                             Page 960 of 1141
Page 961 of 1141
2/11/2026 9:33:45 AM                                                                                       644-1616-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 1616 ] Shadow Rock Elementary School
              Facility


Building # 2010                                                      IU Available   40           Ext FT²           112298
Int FT²       112298                                                 Occupied       07/01/1991
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
201           PK - Third Grade Classroom                                                              Y                867
202           PK - Third Grade Classroom                                                              Y                867
203           PK - Third Grade Classroom                                                              Y                867
204           PK - Third Grade Classroom                                                              Y                867
204.1         Teacher Workroom                                                                        N                864
204.2         Custodial                                                                               N                 56
204.3         Mechanical Room                                                                         N                 44
205           PK - Third Grade Classroom                                                              Y                867
206           PK - Third Grade Classroom                                                              Y                867
207           PK - Third Grade Classroom                                                              Y                867
208           PK - Third Grade Classroom                                                              Y                867
209           PK - Third Grade Classroom                                                              Y                867
210           PK - Third Grade Classroom                                                              Y                867
211           PK - Third Grade Classroom                                                              Y                867
300           Elementary Sp. Ed. (pair of rooms)                                                      N                424
301           PK - Third Grade Classroom                                                              Y                792
302           PK - Third Grade Classroom                                                              Y                792
303           PK - Third Grade Classroom                                                              Y                792
304           PK - Third Grade Classroom                                                              Y                792
304.1         Book and Instructional Storage                                                          N                141
305           PK - Third Grade Classroom                                                              Y                888
306           Fourth - Fifth Grade Classroom                                                          Y                744
306.1         Noninstructional Storage                                                                N                139
307           PK - Third Grade Classroom                                                              Y                744
308           PK - Third Grade Classroom                                                              Y                744
309           Computer Science - Elementary School                                                    Y                888
309.1         Noninstructional Storage                                                                N                 60
309.2         Boys Restroom                                                                           N                450
309.3         Girls Restroom                                                                          N                450
309.4         Mechanical Room                                                                         N                 45
309.5         Noninstructional Storage                                                                N                 35
309.6         Book and Instructional Storage                                                          N                410
310           PK - Third Grade Classroom                                                              Y                744
311           PK - Third Grade Classroom                                                              Y                744
311.1         Noninstructional Storage                                                                N                200
311.2         Custodial                                                                               N                 88
311.3         Teacher Workroom                                                                        N                540
311.4         Staff Restroom                                                                          N                142
312           PK - Third Grade Classroom                                                              Y                744
313           PK - Third Grade Classroom                                                              Y                832
314           PK - Third Grade Classroom                                                              Y                788
315           Art - Elementary School                                                                 Y               1183




                                                             Page 962 of 1141
315.1         Custodial                                                                                   N             90
315.3         Mechanical Room                                                                             N             77
315.4         Noninstructional Storage                                                                    N             34
315.5         Staff Restroom                                                                              N             31
316           PK - Third Grade Classroom                                                                  Y            768
317           Elementary Sp. Ed. (pair of rooms)                                                          N            468
401           PK - Third Grade Classroom                                                                  Y            868
402           PK - Third Grade Classroom                                                                  Y            840
403           PK - Third Grade Classroom                                                                  Y            840
404           PK - Third Grade Classroom                                                                  Y            744
404.1         Boys Restroom                                                                               N            255
404.2         Girls Restroom                                                                              N            227
404.3         Custodial                                                                                   N             42
404.4         Mechanical Room                                                                             N             42
404.5         Other Noninstructional                                                                      N            100
405           PK - Third Grade Classroom                                                                  Y            744
406           PK - Third Grade Classroom                                                                  Y            744
407           PK - Third Grade Classroom                                                                  Y            744
408           PK - Third Grade Classroom                                                                  Y            744
409           PK - Third Grade Classroom                                                                  Y            744
410           PK - Third Grade Classroom                                                                  Y            744
411           PK - Third Grade Classroom                                                                  Y            744
501           Media Center-276                                                                            Y           7176
502           Music - Elementary                                                                          Y           1663
502.1         Other Noninstructional                                                                      N            200
503           Administration                                                                              N           1891
504           Cafeteria - Elementary School                                                               N           4793
504.1         Girls Restroom                                                                              N            230
504.2         Boys Restroom                                                                               N            230
504.3         Noninstructional Storage                                                                    N            200
504.5         Other Noninstructional                                                                      N            189
505           Kitchen and All Support Areas                                                               N           3342
                                                                                   Total Building       40IU        56384



Building # 2020                                                     IU Available   1                 Ext FT²         5478
Int FT²       5478                                                  Occupied       07/01/2003
    Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                      Y           5478
                                                                                   Total Building        1IU         5478

                                                                                    Total Facility      41IU        61862




                                                            Page 963 of 1141
2/11/2026 9:33:46 AM                                                                                                                                                 644-0912-0022030
                                                                                  Facility Need

Facility:      [0912] Smoke Rise Elementary Facility
Grades:        PK-5                     State FTE                298           Local FTE             0             Total FTE        298                    IU Available 59
                                        State IU Earned          18            Local IU Earned       0             Total IU Earned 18                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Music - Elementary                              1            0             1               0     0         0   0         1      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Other Instructional                             1            0             1               0     0         0   0         1      0           0          0                 0
Media Center-276                                1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  2            4         -2                  0     2         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
PK - Third Grade Classroom                     51         13           38                  0     0         2   0        36      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  59         18           41                  0     2         2   0        41      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          62         21           41                  0     2         2   0        41      0           0          0                 0




                                                                                        Page 964 of 1141
2/11/2026 9:33:46 AM                                                                                        644-0912-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0912 ] Smoke Rise Elementary Facility


Building # 2010                                                       IU Available   59           Ext FT²           100000
Int FT²        1000001                                                Occupied       07/01/2018
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
.2             Staff Restroom                                                                          N                 58
02             Mechanical Room                                                                         N                 52
1001           PK - Third Grade Classroom                                                              Y                894
1001.2         Boys Restroom                                                                           N                 75
1001.3         Girls Restroom                                                                          N                 76
1002           Mechanical Room                                                                         N                119
1003           PK - Third Grade Classroom                                                              Y                887
1004           Book and Instructional Storage                                                          N                287
1005           Teacher Workroom                                                                        N                639
1005.1         Staff Restroom                                                                          N                 99
1007           Boys Restroom                                                                           N                249
1008           Girls Restroom                                                                          N                269
1009           Noninstructional Storage                                                                N                111
1010           PK - Third Grade Classroom                                                              Y                752
1011           Fourth - Fifth Grade Classroom                                                          Y                630
1012           Other Noninstructional                                                                  N                150
1013           PK - Third Grade Classroom                                                              Y                754
1014           Other Noninstructional                                                                  N                197
1101           PK - Third Grade Classroom                                                              Y                753
1102           PK - Third Grade Classroom                                                              Y                753
1103           PK - Third Grade Classroom                                                              Y                753
1104           PK - Third Grade Classroom                                                              Y                751
1105           Mechanical Room                                                                         N                 97
1106           Girls Restroom                                                                          N                286
1107           Staff Restroom                                                                          N                 56
1108           Boys Restroom                                                                           N                264
1109           Staff Restroom                                                                          N                 51
1201           Mechanical Room                                                                         N                111
1202           PK - Third Grade Classroom                                                              Y                753
1204           Fourth - Fifth Grade Classroom                                                          Y                635
1205           Noninstructional Storage                                                                N                 96
1206           PK - Third Grade Classroom                                                              Y                750
1207           Other Instructional                                                                     Y               1014
1208           PK - Third Grade Classroom                                                              Y                888
1209           PK - Third Grade Classroom                                                              Y                840
1210           PK - Third Grade Classroom                                                              Y                877
1212           PK - Third Grade Classroom                                                              Y                878
1213           PK - Third Grade Classroom                                                              Y                837
1214           PK - Third Grade Classroom                                                              Y                878
1215           PK - Third Grade Classroom                                                              Y                876
1216           PK - Third Grade Classroom                                                              Y                878
1217           Book and Instructional Storage                                                          N                238
2001           Media Center-276                                                                        Y               5224




                                                              Page 965 of 1141
2002     Elementary Sp. Ed. (pair of rooms)                        N   152
2003     Computer Science - Elementary School                      Y   993
2004     PK - Third Grade Classroom                                Y   863
2006     Elementary Sp. Ed. (pair of rooms)                        N   451
2007     Mechanical Room                                           N    96
2008     PK - Third Grade Classroom                                Y   782
2009     Other Noninstructional                                    N    77
2009.1   Other Noninstructional                                    N    56
2010     PK - Third Grade Classroom                                Y   782
2101     Custodial                                                 N   125
2102     Boys Restroom                                             N   353
2103     Girls Restroom                                            N   334
2104     PK - Third Grade Classroom                                Y   791
2105     PK - Third Grade Classroom                                Y   750
2106     Elementary Sp. Ed. (pair of rooms)                        N   403
2107     PK - Third Grade Classroom                                Y   750
2108     PK - Third Grade Classroom                                Y   758
2109     PK - Third Grade Classroom                                Y   752
2110     PK - Third Grade Classroom                                Y   752
2111     PK - Third Grade Classroom                                Y   752
2112     PK - Third Grade Classroom                                Y   752
2113     Other Noninstructional                                    N   192
2114     Mechanical Room                                           N   142
2115     Other Noninstructional                                    N   152
2201     Mechanical Room                                           N   110
2202     PK - Third Grade Classroom                                Y   754
2203     Staff Restroom                                            N    57
2204     PK - Third Grade Classroom                                Y   877
2204.2   Boys Restroom                                             N    38
2204.3   Girls Restroom                                            N    38
2205     Staff Restroom                                            N    57
2206     PK - Third Grade Classroom                                Y   875
2207     Elementary Sp. Ed. (pair of rooms)                        N   499
2208     PK - Third Grade Classroom                                Y   874
2208.2   Boys Restroom                                             N    38
2208.3   Girls Restroom                                            N    38
2209     PK - Third Grade Classroom                                Y   884
2209.2   Girls Restroom                                            N    38
2209.3   Boys Restroom                                             N    38
2210     PK - Third Grade Classroom                                N   871
2211     PK - Third Grade Classroom                                Y   879
2212     PK - Third Grade Classroom                                Y   874
2212.2   Boys Restroom                                             N    38
2212.3   Girls Restroom                                            N    38
2213     PK - Third Grade Classroom                                Y   874
2213.2   Girls Restroom                                            N    38
2213.3   Boys Restroom                                             N    38
2214     PK - Third Grade Classroom                                Y   877
2215     PK - Third Grade Classroom                                Y   876
2216     Noninstructional Storage                                  N    99
2401     Noninstructional Storage                                  N    50
2403     Custodial                                                 N   207



                                                Page 966 of 1141
2501     Noninstructional Storage                                                       N       205
2502     Physical Education - Elementary School                                         Y      5179
2601     Cafeteria - Elementary School                                                  N      5783
2604     Kitchen and All Support Areas                                                  N      3704
2618     Mechanical Room                                                                N       624
2619     Mechanical Room                                                                N       215
2703     Teacher Workroom                                                               N       148
2703.1   Other Noninstructional                                                         N        99
2704     Staff Restroom                                                                 N        53
2705     Staff Restroom                                                                 N        53
2801     Music - Elementary                                                             Y      1097
2802     Art - Elementary School                                                        Y      1175
2902     Administration                                                                 N      3286
3001     PK - Third Grade Classroom                                                     Y       858
3002     Staff Restroom                                                                 N        45
3003     Computer Science - Elementary School                                           N       401
3004     Mechanical Room                                                                N        62
3005     PK - Third Grade Classroom                                                     Y       858
3006.1   Mechanical Room                                                                N        97
3101     Custodial                                                                      N        62
3102     Boys Restroom                                                                  N       345
3103     Girls Restroom                                                                 N       335
3104     PK - Third Grade Classroom                                                     Y       790
3105     PK - Third Grade Classroom                                                     Y       750
3106     Elementary Sp. Ed. (pair of rooms)                                             N       405
3107     PK - Third Grade Classroom                                                     Y       752
3108     PK - Third Grade Classroom                                                     Y       755
3109     PK - Third Grade Classroom                                                     N       752
3110     PK - Third Grade Classroom                                                     Y       752
3111     PK - Third Grade Classroom                                                     Y       837
3112     PK - Third Grade Classroom                                                     Y       752
3113     PK - Third Grade Classroom                                                     Y       840
3114     Mechanical Room                                                                N       143
3201     PK - Third Grade Classroom                                                     Y       803
3202     Mechanical Room                                                                N       110
3203     Staff Restroom                                                                 N        44
3204     Elementary Sp. Ed. (pair of rooms)                                             N       374
3205     PK - Third Grade Classroom                                                     Y       805
3206     Noninstructional Storage                                                       N       182
                                                                     Total Building    59IU   83349

                                                                      Total Facility   59IU   83349




                                                  Page 967 of 1141
2/11/2026 9:33:46 AM                                                                                                                                                 644-4067-0022030
                                                                                  Facility Need

Facility:      [4067] Snapfinger Elementary Facility
Grades:        PK-5                     State FTE                535           Local FTE             0             Total FTE        535                    IU Available 54
                                        State IU Earned          34            Local IU Earned       0             Total IU Earned 34                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     40         22           18                  0     0         0   0        18      0           0          0                 0
Fourth - Fifth Grade Classroom                  9            7             2               0     0         0   0         2      0           0          0                 0
      Basic Curriculum Totals                  54         34           20                  0     0         0   0        20      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          57         37           20                  0     0         0   0        20      0           0          0                 0




                                                                                        Page 968 of 1141
2/11/2026 9:33:47 AM                                                                                       644-4067-0022030
                                         Renovations Summary
Name of          [4067] Snapfinger Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                      Estimated
                                                                                                Cost
     2010              1965         14          11                    $0      $1,221,609      $1,221,609              2025
     2011              1967         5           5                     $0         $409,479      $409,479               2025
     2012              1963         23          14                    $0      $1,109,288      $1,109,288              2025
     2013              1995         11          2                     $0         $280,950      $280,950               2025
     2020              2004         1           1                     $0          $20,000       $20,000               2025
       Net Funds Earned For         54          33                    $0      $3,041,326      $3,041,326
                 Entitlement




                                                Net       Architect Fee Contingenci           Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                    $3,041,326         $182,480          $456,199     $3,680,004
Total State Eligible Cost                            $0               $0                $0           $0
Total Local Costs (does not include         $3,041,326         $182,480          $456,199     $3,680,004
required local)




                                                                          Page 969 of 1141
2/11/2026 9:33:48 AM                                                                                  644-4067-0022030
                                            Renovations Detail
           Facility Name:   [4067] Snapfinger Elementary Facility
           Occupied Date: 07/01/1964         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            New Windows                                                            $207,704
                            Tackboards, marker boards, and lockers                                  $83,898
                            Restroom modernization (Including those for handicapped)               $499,238
                            Door replacement                                                        $78,374
                            New floor covering                                                     $213,623
                            Millwork/Cabinetry/Casework                                            $138,772
                                                                 Total Building Cost For 2010     $1,221,609
           Building #       2011
                            New floor covering                                                      $72,450
                            Restroom modernization (Including those for handicapped)               $164,489
                            Tackboards, marker boards, and lockers                                  $28,454
                            Door replacement                                                        $26,580
                            New Windows                                                             $70,442
                            Millwork/Cabinetry/Casework                                             $47,064
                                                                 Total Building Cost For 2011      $409,479
           Building #       2012
                            New floor covering                                                     $194,452
                            New Windows                                                            $189,065
                            Restroom modernization (Including those for handicapped)               $451,743
                            Tackboards, marker boards, and lockers                                  $76,369
                            Door replacement                                                        $71,341
                            Millwork/Cabinetry/Casework                                            $126,318
                                                                 Total Building Cost For 2012     $1,109,288
           Building #       2013
                            New ceiling                                                            $160,685
                            Millwork/Cabinetry/Casework                                             $86,461
                            New floor covering                                                       $2,730
                            Replace or refinish wall surfaces, to include painting                  $31,074
                                                                 Total Building Cost For 2013      $280,950
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2020       $20,000
                                                                  Total Facility Cost For 4067    $3,041,326
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)




                                                      Page 970 of 1141
Architect's Signature:




                         Page 971 of 1141
2/11/2026 9:33:48 AM                                                                                                644-4067-0022030
                                             Modifications Summary

   Name of Facility: [4067] Snapfinger Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1965          2010            $268,875         $833,811         $1,102,686              0
   replacement
   Replace Kitchen Equipment -               1965          2010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1965          2010                     $0            $0            $40,000            2025
   Dishwasher
   Replace Kitchen Equipment - Hood          1965          2010                     $0            $0            $50,000            2025
   Replace Kitchen Equipment - Serving       1965          2010                     $0            $0            $45,000            2025
   Lines
   Replace Roof - flat, shingle              1965          2010            $179,250         $791,688           $970,938              0
   Replace HVAC - zoned with duct work       1967          2011             $91,188         $282,784           $373,972              0
   replacement
   Replace Roof - flat, shingle              1967          2011             $41,964         $287,326           $329,290              0
   Replace HVAC - zoned with duct work       1963          2012            $244,746         $758,985         $1,003,731              0
   replacement
   Replace Roof - flat, shingle              1963          2012             $37,110         $846,695           $883,805              0
   Replace HVAC - zoned with duct work       1995          2013            $131,733         $408,519           $540,252              0
   replacement
   Replace Roof - flat, shingle              1995          2013             $29,274         $190,281           $219,555              0
   Replace HVAC - zoned with duct work       2004          2020             $49,302          $87,648           $136,950              0
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $147,906           $180,774              0

                                         Total Modification Costs     $1,106,310 $4,635,643                $5,926,952




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $5,926,952       $355,617          $889,043         $7,171,612
   Total State Eligible Cost                           $1,106,310         $66,379         $165,947         $1,338,636
   Total Local Costs (does not                         $4,635,643       $278,139          $695,346         $5,609,128
   include required local)




                                                                                     Page 972 of 1141
2/11/2026 9:33:48 AM                                                                                                                 644-4067-0022030
                                                                    Modifications Detail
Name of Facility:      [4067] Snapfinger Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price       Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    29875      x        32.50 sf          $970,938
Dishwasher                           Replace Kitchen Equipment         1        x   40000.00                $40,000
                                           - Dishwasher
Cooler/Freezer                       Replace Kitchen Equipment         1        x   50000.00                $50,000
                                          - Cooler/Freezer
Serving Line                         Replace Kitchen Equipment         1        x   45000.00                $45,000
                                           - Serving Lines
HVAC                                Replace HVAC - zoned with        29875      x        36.91 sf        $1,102,686 HVAC
                                      duct work replacement
Hood                                 Replace Kitchen Equipment         1        x   50000.00                $50,000
                                               - Hood
                                                                                        Total Building $2,258,624


Building Number        2011
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price       Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        10132      x        36.91 sf          $373,972 HVAC
                                      duct work replacement
Roof                                 Replace Roof - flat, shingle    10132      x        32.50 sf          $329,290
                                                                                        Total Building     $703,262


Building Number        2012
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price       Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    27194      x        32.50 sf          $883,805


                                                                              Page 973 of 1141
HVAC                        Replace HVAC - zoned with      27194      x        36.91 sf        $1,003,731 HVAC
                              duct work replacement
                                                                              Total Building $1,887,536


Building Number      2013
Cost Estimate
Item                                   Type                 Unit              Unit Price       Total Price                   Comment
                                                           Number
HVAC                        Replace HVAC - zoned with      14637      x        36.91 sf          $540,252 HVAC
                              duct work replacement
roof                        Replace Roof - flat, shingle   14637      x        15.00 sf          $219,555 Replace roof
                                                                              Total Building     $759,807


Building Number      2020
Cost Estimate
Item                                   Type                 Unit              Unit Price       Total Price                   Comment
                                                           Number
HVAC                        Replace HVAC - zoned with       5478      x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                              duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Roof                        Replace Roof - flat, shingle    5478      x        33.00 sf          $180,774
                                                                              Total Building     $317,724
                                                                               Total Facility $5,926,952




       Architect's
       Signature:




                                                                    Page 974 of 1141
2/11/2026 9:33:48 AM                                                                                           644-4067-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 4067 ] Snapfinger Elementary Facility


Building # 2010                                                      IU Available   14               Ext FT²            29875
Int FT²       29875                                                  Occupied       07/01/1964
    Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
103           PK - Third Grade Classroom                                                                  Y                756
105           PK - Third Grade Classroom                                                                  Y                756
106           Art - Elementary School                                                                     Y               1113
106.1         Noninstructional Storage                                                                    N                100
107           PK - Third Grade Classroom                                                                  Y                756
109           PK - Third Grade Classroom                                                                  Y                756
110           PK - Third Grade Classroom                                                                  Y                756
110.1         Boys Restroom                                                                               N                325
110.2         Girls Restroom                                                                              N                325
110.3         Noninstructional Storage                                                                    N                 64
110.4         Custodial                                                                                   N                 96
110.5         Staff Restroom                                                                              N                100
111           PK - Third Grade Classroom                                                                  Y                756
111.2         Girls Restroom                                                                              N                250
113           PK - Third Grade Classroom                                                                  Y                768
113.1         Boys Restroom                                                                               N                250
114           PK - Third Grade Classroom                                                                  Y                756
114.1         Custodial                                                                                   N                256
114.2         Teacher Workroom                                                                            N                150
114.3         Mechanical Room                                                                             N                288
115           PK - Third Grade Classroom                                                                  Y                756
116           PK - Third Grade Classroom                                                                  Y                756
117           PK - Third Grade Classroom                                                                  Y                756
118           PK - Third Grade Classroom                                                                  Y                756
119           PK - Third Grade Classroom                                                                  Y                756
150           Administration                                                                              N               2240
151           Cafeteria - Elementary School                                                               N               2240
152           Kitchen and All Support Areas                                                               N               2112
152.1         Mechanical Room                                                                             N                925
                                                                                    Total Building      14IU            20674



Building # 2011                                                      IU Available   5                Ext FT²             6994
Int FT²       10132                                                  Occupied       07/01/1966
    Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
108           PK - Third Grade Classroom                                                                  Y                756
153           Media Center-276                                                                            Y               4000
7             PK - Third Grade Classroom                                                                  Y                830
8             Fourth - Fifth Grade Classroom                                                              Y                730
9             Fourth - Fifth Grade Classroom                                                              Y                730
9.1           Teacher Workroom                                                                            N                576




                                                             Page 975 of 1141
9.2            Noninstructional Storage                                                                    N             48
                                                                                     Total Building       5IU         7670



Building # 2012                                                       IU Available   23               Ext FT²         6185
Int FT²        27194                                                  Occupied       07/01/1962
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
1              Fourth - Fifth Grade Classroom                                                              Y            730
10             PK - Third Grade Classroom                                                                  Y            730
10.1           Mechanical Room                                                                             N            256
10.2           Custodial                                                                                   N            196
102            PK - Third Grade Classroom                                                                  Y            756
104            PK - Third Grade Classroom                                                                  Y            756
104.1          Noninstructional Storage                                                                    N            384
11             PK - Third Grade Classroom                                                                  Y           1000
120            PK - Third Grade Classroom                                                                  Y            750
120.1          Elementary Sp. Ed. (pair of rooms)                                                          N            384
121            Fourth - Fifth Grade Classroom                                                              Y            730
122            PK - Third Grade Classroom                                                                  Y            750
123            Fourth - Fifth Grade Classroom                                                              Y            730
123.1          Other Noninstructional                                                                      N            384
124            PK - Third Grade Classroom                                                                  Y           1000
125            PK - Third Grade Classroom                                                                  Y           1000
126            PK - Third Grade Classroom                                                                  Y           1000
127            PK - Third Grade Classroom                                                                  Y           1000
2              Fourth - Fifth Grade Classroom                                                              Y            730
3              Fourth - Fifth Grade Classroom                                                              Y            730
4              PK - Third Grade Classroom                                                                  Y            919
5              Fourth - Fifth Grade Classroom                                                              Y            730
6              PK - Third Grade Classroom                                                                  Y            919
8              Fourth - Fifth Grade Classroom                                                              Y            730
9              PK - Third Grade Classroom                                                                  Y            832
9.1            Mechanical Room                                                                             N            264
9.2            Custodial                                                                                   N             64
9.3            Noninstructional Storage                                                                    N            532
97             Computer Science - Elementary School                                                        Y            756
98             PK - Third Grade Classroom                                                                  Y           1042
99             PK - Third Grade Classroom                                                                  Y            756
                                                                                     Total Building      23IU        21540



Building # 2013                                                       IU Available   11               Ext FT²         4879
Int FT²        14637                                                  Occupied       07/01/1994
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
201            PK - Third Grade Classroom                                                                  Y            771
202            PK - Third Grade Classroom                                                                  Y            771
203            PK - Third Grade Classroom                                                                  Y            771
203.1          Boys Restroom                                                                               N            264
203.2          Girls Restroom                                                                              N            264
203.3          Other Noninstructional                                                                      N            224




                                                              Page 976 of 1141
204           PK - Third Grade Classroom                                                                   Y            771
205           PK - Third Grade Classroom                                                                   Y            771
206           PK - Third Grade Classroom                                                                   Y            771
206.1         Boys Restroom                                                                                N            264
206.2         Girls Restroom                                                                               N            264
206.3         Book and Instructional Storage                                                               N            120
206.4         Other Noninstructional                                                                       N            224
207           PK - Third Grade Classroom                                                                   Y            771
208           PK - Third Grade Classroom                                                                   Y            771
209           Music - Elementary                                                                           Y           1099
209.1         Noninstructional Storage                                                                     N            448
209.2         Boys Restroom                                                                                N            276
209.3         Girls Restroom                                                                               N            276
209.4         Mechanical Room                                                                              N             64
209.5         Mechanical Room                                                                              N             92
210           PK - Third Grade Classroom                                                                   Y            832
211           PK - Third Grade Classroom                                                                   Y            832
                                                                                    Total Building       11IU        11711



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²       5478                                                   Occupied       07/01/2003
    Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                       Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      54IU        67073




                                                             Page 977 of 1141
2/11/2026 9:33:49 AM                                                                                                                                         644-5067-0022030
                                                                          Facility Need

Facility:     [5067] Southwest DeKalb High Facility
Grades:       09-12             State FTE                1181          Local FTE             0             Total FTE        1181                   IU Available 96
                                State IU Earned          63            Local IU Earned       0             Total IU Earned 63                      IU Eligible       0


       Grades and Spaces        Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                           Need                    d            Need        Need        Earned
Basic Curriculum
Choral Music - High School              1            1             0               0     0         0   0         0      0           0          0                 0
Art - High School                       3            3             0               0     0         0   0         0      0           0          0                 0
Drama - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
Engineering, Drawing, and               1            1             0               0     0         0   0         0      0           0          0                 0
Design Lab
Media Center                            1            1             0               0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of            1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
ROTC - Two Classrooms                   1            1             0               0     0         0   0         0      0           0          0                 0
Strings - High School                   1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School              5            5             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School              16            9             7               0     0         0   0         7      0           0          0                 0
Computer Science - High                 3            3             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                     1            1             0               0     0         0   0         0      0           0          0                 0
Information Technology Lab              3            3             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science             1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Physical Education - High               1            1             0               0     0         0   0         0      0           0          0                 0
School
High School Classroom                  51         27            24                 0     0         0   0        24      0           0          0                 0
Instrumental Music - High               2            2             0               0     0         0   0         0      0           0          0                 0
School




                                                                                Page 978 of 1141
Facility:      [5067] Southwest DeKalb High Facility
Grades:        09-12                State FTE                1181          Local FTE             0             Total FTE        1181                   IU Available 96
                                    State IU Earned          63            Local IU Earned       0             Total IU Earned 63                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Healthcare Service Multiuse                 3            1             2               0     0         0   0         2      0           0          0                 0
Lab
      Basic Curriculum Totals              96         63            33                 0     0         0   0        33      0           0          0                 0
Support Areas
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total        100          67            33                 0     0         0   0        33      0           0          0                 0




                                                                                    Page 979 of 1141
2/11/2026 9:33:49 AM                                                                                      644-5067-0022030
                                        Renovations Summary
Name of          [5067] Southwest DeKalb High Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     5010              1968        31          16                    $0         $657,223      $657,223               2025
     5011              1971        23          25                    $0                $0           $0               2019
     5012              2007         4           4              $56,000          $145,000      $201,000                   0
     5020              1973         4           5                    $0                $0           $0               2019
     5030              2002        17           1                    $0          $28,885       $28,885               2025
     5040              2014        17          12             $168,000          $437,000      $605,000                   0
       Net Funds Earned For        96          63             $224,000       $1,268,108      $1,492,108
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,492,108         $89,526          $223,816     $1,805,451
Total State Eligible Cost                    $224,000          $13,440           $33,600      $271,040
Total Local Costs (does not include         $1,268,108         $76,086          $190,216     $1,534,411
required local)




                                                                         Page 980 of 1141
2/11/2026 9:33:50 AM                                                                                644-5067-0022030
                                            Renovations Detail
           Facility Name:   [5067] Southwest DeKalb High Facility
           Occupied Date: 07/01/1967         Available Units: 4                 Earned Units: 1


                  Item                                                                               Cost
           Building #       5010
                            Replace or refinish wall surfaces, to include painting                $123,575
                            Fire Alarm & Intercom                                                 $533,648
                                                                 Total Building Cost For 5010     $657,223
           Building #       5011
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                            New Windows                                                                $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                            New floor covering                                                         $0
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Rewiring                                                                   $0
                            Tackboards, marker boards, and lockers                                     $0
                                                                 Total Building Cost For 5011          $0
           Building #       5012
                            Fire Alarm & Intercom                                                  $20,000
                            New ceiling                                                            $40,000
                            New floor covering                                                     $20,000
                            Relighting                                                             $50,000
                            Replace or refinish wall surfaces, to include painting                 $46,000
                            Rewiring                                                               $10,000
                            Security                                                               $15,000
                                                                 Total Building Cost For 5012     $201,000
           Building #       5020
                            New Windows                                                                $0
                            New floor covering                                                         $0
                            New ceiling                                                                $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Relighting                                                                 $0
                            Tackboards, marker boards, and lockers                                     $0
                            Rewiring                                                                   $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0




                                                      Page 981 of 1141
                Fire Alarm & Intercom                                                       $0
                                                     Total Building Cost For 5020           $0
Building #      5030
                New ceiling                                                            $26,943
                Door replacement                                                        $1,942
                                                     Total Building Cost For 5030      $28,885
Building #      5040
                Fire Alarm & Intercom                                                  $60,000
                New ceiling                                                           $110,000
                New floor covering                                                     $20,000
                Relighting                                                            $125,000
                Replace or refinish wall surfaces, to include painting                $155,000
                Restroom modernization (Including those for handicapped)               $75,000
                Rewiring                                                               $15,000
                Security                                                               $45,000
                                                     Total Building Cost For 5040     $605,000
                                                      Total Facility Cost For 5067   $1,492,108
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 982 of 1141
2/11/2026 9:33:51 AM                                                                                                644-5067-0022030
                                             Modifications Summary

   Name of Facility: [5067] Southwest DeKalb High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1968          5010            $761,922        $1,354,528        $2,116,450              0
   replacement
   Replace Kitchen Equipment -               1968          5010             $25,000          $25,000            $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1968          5010             $23,500          $21,500            $45,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1968          5010             $16,500          $33,500            $50,000              0
   Replace Kitchen Equipment - Serving       1968          5010             $18,000          $22,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1968          5010            $507,948        $2,243,437        $2,751,385              0
   Replace HVAC - zoned with duct work       1971          5011            $768,285        $1,877,176        $2,645,461              0
   replacement
   Replace Roof - flat, shingle              1971          5011            $512,190         $682,920         $1,195,110              0
   Replace HVAC - zoned with duct work       2007          5012            $166,563         $296,112           $462,675              0
   replacement
   Replace HVAC - zoned                      1973          5020             $57,600         $366,290           $423,890              0
   Replace Roof - flat, shingle              1973          5020             $43,200          $57,600           $100,800              0
   Replace HVAC - zoned with duct work       2002          5030                     $0            $0                $0             2019
   replacement
   Replace Roof - flat, shingle              2002          5030             $32,868         $145,167           $178,035              0
   Replace HVAC - zoned with duct work       2014          5040            $499,275         $888,100         $1,387,375              0
   replacement
                                         Total Modification Costs     $3,432,851 $8,013,330              $11,446,181




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $11,446,18       $686,771 $1,716,927              $13,849,879
                                                                1
   Total State Eligible Cost                           $3,432,851       $205,971          $514,928         $4,153,750
   Total Local Costs (does not                         $8,013,330       $480,800 $1,202,000                $9,696,130
   include required local)




                                                                                     Page 983 of 1141
2/11/2026 9:33:51 AM                                                                                                                            644-5067-0022030
                                                                    Modifications Detail
Name of Facility:      [5067] Southwest DeKalb High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                  Comment
                                                                     Number
Replace Cooler/Freezer              Replace Kitchen Equipment          1        x   50000.00             $50,000
                                         - Cooler/Freezer
Replace Serving Lines               Replace Kitchen Equipment          1        x   40000.00             $40,000
                                          - Serving Lines
Replace Hood                        Replace Kitchen Equipment          1        x   50000.00             $50,000
                                              - Hood
HVAC                                Replace HVAC - zoned with        84658      x        25.00 sf      $2,116,450
                                      duct work replacement
Replace Dishwasher                  Replace Kitchen Equipment          1        x   45000.00             $45,000
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle    84658      x        32.50 sf      $2,751,385
                                                                                        Total Building $5,052,835


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price    Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    85365      x        14.00 s.f.    $1,195,110 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
HVAC                                Replace HVAC - zoned with        85365      x        30.99         $2,645,461 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                       Instrumentation
                                                                                                                  & Controls, Ductwork, etc.
                                                                                        Total Building $3,840,571




                                                                              Page 984 of 1141
Building Number   5012
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                 Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      18507      x        25.00 sf          $462,675
                           duct work replacement
                                                                           Total Building     $462,675


Building Number   5020
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                 Comment
                                                        Number
HVAC                       Replace HVAC - zoned         11500      x        36.86             $423,890 HVAC-Heating/Cooling Systems & Units,
                                                                                                       Instrumentation
                                                                                                       & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle    7200      x        14.00             $100,800 Roof-Roofing, Roof Openings, Rain Water
                                                                                                       Drainage, etc.
                                                                           Total Building     $524,690


Building Number   5030
Cost Estimate
Item                                Type                 Unit              Unit Price       Total Price                 Comment
                                                        Number
Replace HVAC             Replace HVAC - zoned with       5478      x         0.00 sf                $0 Replace new HVAc system with ductwork,
                           duct work replacement                                                       controls, etc.
Roof                     Replace Roof - flat, shingle    5478      x        32.50 sf          $178,035
                                                                           Total Building     $178,035




                                                                 Page 985 of 1141
Building Number   5040
Cost Estimate
Item                               Type               Unit              Unit Price     Total Price   Comment
                                                     Number
HVAC                     Replace HVAC - zoned with   55495      x        25.00 sf      $1,387,375
                           duct work replacement
                                                                        Total Building $1,387,375
                                                                         Total Facility $11,446,18
                                                                                                 1




   Architect's
   Signature:




                                                              Page 986 of 1141
2/11/2026 9:33:51 AM                                                                                       644-5067-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 5067 ] Southwest DeKalb High Facility


Building # 5010                                                      IU Available   31           Ext FT²            84658
Int FT²       84658                                                  Occupied       07/01/1967
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
1201          High School Classroom                                                                   Y                720
1202          High School Classroom                                                                   Y                720
1203          High School Classroom                                                                   Y                720
1204          High School Classroom                                                                   Y                720
1205          High School Classroom                                                                   Y                720
1298          Media Center-276                                                                        Y               6812
2193          Chorus - High School                                                                    Y               2883
2197          Instrumental (Band) - High School                                                       Y               2855
2203          High School Classroom                                                                   Y                720
2204          High School Classroom                                                                   Y                720
2205          High School Classroom                                                                   Y                720
2206          Book and Instructional Storage                                                          N                720
3100.1        Girls Restroom                                                                          N                325
3100.2        Boys Restroom                                                                           N                325
3101          Science Lab - High School                                                               Y                720
3102          Science Lab - High School                                                               Y                900
3103          Science Lab - High School                                                               Y                695
3104          Science Lab - High School                                                               Y                720
3105          Science Lab - High School                                                               Y                710
3106          Science Lab - High School                                                               Y               1100
3107          High School Classroom                                                                   Y                690
3108          High School Classroom                                                                   Y                720
3153          Other Noninstructional                                                                  N                 80
3155          Other Noninstructional                                                                  N                344
3157          Other Noninstructional                                                                  N                 93
3161.1        Other Noninstructional                                                                  N                176
3161.2        Other Noninstructional                                                                  N                176
3165          Custodial                                                                               N                 55
3166          Mechanical Room                                                                         N                 60
3201          Science Lab - High School                                                               Y                900
3202          High School Classroom                                                                   N                510
3203          Science Lab - High School                                                               Y                900
3204          Computer Science - High School                                                          Y                890
3205          High School Classroom                                                                   Y                720
3206          Science Lab - High School                                                               Y                720
3207          High School Classroom                                                                   Y                720
3208          Science Lab - High School                                                               Y                720
3209          Science Lab - High School                                                               Y               1080
3210.1        High School Sp. Ed. (pair of rooms)                                                     N                500
3210.2        High School Sp. Ed. (pair of rooms)                                                     Y                500
3211          High School Classroom                                                                   Y                720
3212          High School Classroom                                                                   Y                720
3219          Mechanical Room                                                                         N                 58




                                                             Page 987 of 1141
3221        Other Noninstructional                                                                     N            200
3221.1      Staff Restroom                                                                             N             44
3222        Kindergarten-Third Grade Classroom                                                         N            284
3223        Noninstructional Storage                                                                   N             98
3226        Other Noninstructional                                                                     N            340
3232        Other Noninstructional                                                                     N            340
3235        Noninstructional Storage                                                                   N            100
4200.1      Mechanical Room                                                                            N           1545
4200.10     Girls Restroom                                                                             N            350
4200.11     Boys Restroom                                                                              N            350
4200.2      Staff Restroom                                                                             N             45
4200.3      Staff Restroom                                                                             N             45
4200.4      Other Noninstructional                                                                     N            450
4200.5      Other Noninstructional                                                                     N            250
4200.6      Other Noninstructional                                                                     N            225
4200.7      Other Noninstructional                                                                     N            250
4200.8      Boys Restroom                                                                              N            350
4200.9      Girls Restroom                                                                             N            350
4202        Family and Consumer Science Lab                                                            Y           1524
4242        Custodial                                                                                  N             30
4263        Custodial                                                                                  N             30
4287        Kitchen and All Support Areas                                                              N           1765
4289        Cafeteria - High School                                                                    N           4289
6302        Teacher Workroom                                                                           N            340
6302.1      Staff Restroom                                                                             N             35
6310        Administration                                                                             N           2392
6315        Other Noninstructional                                                                     N            134
6317        Other Noninstructional                                                                     N            156
                                                                                 Total Building      31IU        52888



Building # 5011                                                   IU Available   23               Ext FT²       85365
Int FT²     85365                                                 Occupied       07/01/1970
  Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
2209        Physical Education - High School                                                           Y          26772
5100        Mechanical Room                                                                            N           1000
5100.1      Other Noninstructional                                                                     N            160
5100.2      Other Noninstructional                                                                     N            160
5100.3      Noninstructional Storage                                                                   N            110
5100.4      Mechanical Room                                                                            N            120
5100.5      Boys Restroom                                                                              N            265
5100.6      Girls Restroom                                                                             N            265
5100.7      Custodial                                                                                  N             50
5107        High School Classroom                                                                      Y            690
5109        Business Lab - High School                                                                 Y            990
5109.1      Noninstructional Storage                                                                   N            990
5110        High School Classroom                                                                      Y            690
5111        High School Classroom                                                                      Y            720
5112        Computer Science - High School                                                             Y            990
5112.1      Noninstructional Storage                                                                   N             80
5113        High School Classroom                                                                      Y            720
5114        High School Classroom                                                                      Y            720


                                                          Page 988 of 1141
5115        High School Classroom                                                                         Y            720
5116        Business Lab - High School                                                                    Y            900
5116.1      Noninstructional Storage                                                                      N            140
5117        High School Classroom                                                                         Y            900
5117.1      Other Noninstructional                                                                        N            140
5118        High School Classroom                                                                         Y            720
5200.1      Custodial                                                                                     N             46
5200.2      Staff Restroom                                                                                N             50
5200.3      Staff Restroom                                                                                N             50
5200.4      Custodial                                                                                     N            125
5200.5      Kindergarten-Third Grade Classroom                                                            N            160
5200.6      Kindergarten-Third Grade Classroom                                                            N            160
5200.7      Custodial                                                                                     N            225
5201        Art - High School                                                                             Y           1260
5201.1      Noninstructional Storage                                                                      N             90
5202        High School Classroom                                                                         Y            720
5203        High School Sp. Ed. (pair of rooms)                                                           N            486
5203.1      Noninstructional Storage                                                                      N             90
5204        High School Classroom                                                                         Y            720
5205        High School Classroom                                                                         Y            640
5206        High School Classroom                                                                         Y            720
5206.1      Boys Restroom                                                                                 N            270
5206.2      Girls Restroom                                                                                N            270
5207        High School Classroom                                                                         Y            720
5208        Computer Science - High School                                                                Y            750
5209        High School Classroom                                                                         Y            720
5209.1      Noninstructional Storage                                                                      N            345
5210        High School Classroom                                                                         Y            720
5210.1      Noninstructional Storage                                                                      N            300
5211        High School Classroom                                                                         Y            720
5212        Other Noninstructional                                                                        N            300
5213        High School Classroom                                                                         Y            720
                                                                                    Total Building      23IU        50389



Building # 5012                                                      IU Available   4                Ext FT²       18507
Int FT²     18507                                                    Occupied       07/01/2006
  Space #                                 Inventoried As (Description)                                   IU    Size (Ft²)
1301        Healthcare Services Multiuse Lab - High School                                                Y           2924
2219        Other Noninstructional                                                                        N            190
2220        Noninstructional Storage                                                                      N            170
2221        Other Noninstructional                                                                        N            417
2222        Noninstructional Storage                                                                      N            420
2223        Boys Restroom                                                                                 N            315
2224        Girls Restroom                                                                                N            315
6300.1      Staff Restroom                                                                                N             50
6300.2      Staff Restroom                                                                                N             50
6300.3      Boys Restroom                                                                                 N            270
6300.4      Girls Restroom                                                                                N            270
6300.5      Mechanical Room                                                                               N            331
6300.6      Staff Restroom                                                                                N             80
6300.7      Staff Restroom                                                                                N             80


                                                             Page 989 of 1141
6319        Other Noninstructional                                                                        N            150
6322        Other Noninstructional                                                                        N            420
6323        Other Noninstructional                                                                        N            550
6326        Counseling                                                                                    N           2740
6333        Healthcare Services Multiuse Lab - High School                                                Y           3184
6335        Healthcare Services Multiuse Lab - High School                                                Y           1141
6350        Custodial                                                                                     N             46
6354        Information Technology Lab                                                                    Y           1440
                                                                                    Total Building       4IU        15553



Building # 5020                                                      IU Available   4                Ext FT²         7200
Int FT²     7200                                                     Occupied       07/01/1972
  Space #                                 Inventoried As (Description)                                   IU    Size (Ft²)
101A        Information Technology Lab                                                                    Y           2652
106         Engineering, Drawing and Design Lab                                                           Y           2115
112         ROTC - Two Classrooms                                                                         Y           3251
5100.15     Other Noninstructional                                                                        N            378
5100.2      Mechanical Room                                                                               N            960
5100.3      Custodial                                                                                     N             38
5101        Business Lab - High School                                                                    Y           1352
5101.3      Boys Restroom                                                                                 N            160
5103.2      Girls Restroom                                                                                N            160
                                                                                    Total Building       4IU        11066



Building # 5030                                                      IU Available   17               Ext FT²         5478
Int FT²     5478                                                     Occupied       07/01/2001
  Space #                                 Inventoried As (Description)                                   IU    Size (Ft²)
1109        Other Noninstructional                                                                        N           8649
1197        Instrumental (Band) - High School                                                             Y           7856
2103        High School Classroom                                                                         Y                 0
2104        High School Classroom                                                                         Y            838
2105        High School Classroom                                                                         Y            798
2106        High School Classroom                                                                         Y            830
2107        High School Classroom                                                                         Y            800
2108        High School Classroom                                                                         Y            830
2109        High School Classroom                                                                         Y            798
2111        High School Classroom                                                                         Y            831
2112        High School Classroom                                                                         Y            798
2113        Boys Restroom                                                                                 N            245
2114        Girls Restroom                                                                                N            245
2115        Other Noninstructional                                                                        N            110
2116        Other Noninstructional                                                                        N            229
2117        Mechanical Room                                                                               N             56
2118        Science Lab - High School                                                                     Y           1022
2119        High School Classroom                                                                         Y            802
2121        Science Lab - High School                                                                     Y           1018
2122        High School Classroom                                                                         Y            801
2123        High School Classroom                                                                         Y            797
2124        Science Lab - High School                                                                     Y            793



                                                             Page 990 of 1141
5             Other Instructional                                                                      Y           5220
                                                                                Total Building       17IU        34366



Building # 5040                                                  IU Available   17                Ext FT²       55475
Int FT²       55475                                              Occupied       07/01/2013
    Space #                                Inventoried As (Description)                               IU    Size (Ft²)
1114          Girls Restroom                                                                           N            244
1115          Boys Restroom                                                                            N            251
1117          Art - High School                                                                        Y           2210
1123          Art - High School                                                                        Y           2484
1131          High School Classroom                                                                    Y            800
1132          High School Classroom                                                                    Y            800
1133          High School Classroom                                                                    Y            800
1134          High School Classroom                                                                    Y            800
1135          High School Classroom                                                                    Y            800
1136          Science Lab - High School                                                                Y           1361
1138          Science Lab - High School                                                                Y           1361
1146          High School Classroom                                                                    Y            800
1147          High School Classroom                                                                    Y            800
1148          High School Classroom                                                                    Y            800
1149          Other Noninstructional                                                                   N            110
1151          Other Noninstructional                                                                   N            220
1152          Boys Restroom                                                                            N            191
1153          Girls Restroom                                                                           N            191
1154          Business Lab - High School                                                               Y           1456
1156          Information Technology Lab                                                               Y           3914
1162          Mechanical Room                                                                          N            102
1164          Business Lab - High School                                                               Y           1371
1165          Drama - High School                                                                      Y           1430
1168          Custodial                                                                                N             46
1169          Staff Restroom                                                                           N             60
1171          Staff Restroom                                                                           N             60
1172          Girls Restroom                                                                           N            191
1173          Boys Restroom                                                                            N            191
1174          Mechanical Room                                                                          N            867
1178          Strings - High School                                                                    Y           1803
1187          Mechanical Room                                                                          N            254
                                                                                Total Building       17IU        26768

                                                                                 Total Facility      96IU       191030




                                                         Page 991 of 1141
2/11/2026 9:33:51 AM                                                                                                                                          644-0497-0022030
                                                                           Facility Need

Facility:     [0497] Stephenson High Facility
Grades:       09-12              State FTE                1288          Local FTE             0             Total FTE        1288                   IU Available 102
                                 State IU Earned          69            Local IU Earned       0             Total IU Earned 69                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School               1            1             0               0     0         0   0         0      0           0          0                 0
Broadcast / Video Production             1            1             0               0     0         0   0         0      0           0          0                 0
lab
Engineering and Technology               0            0             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Choral Music - High School               2            2             0               0     0         0   0         0      0           0          0                 0
High School Classroom                   65         34            31                 0     0         0   0        31      0           0          0                 0
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Art - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
Sp. Ed. Family Living Center             1            1             0               0     0         0   0         0      0           0          0                 0
Marketing Multiuse Lab                   1            1             0               0     0         0   0         0      0           0          0                 0
ROTC - Range and Two                     1            1             0               0     0         0   0         0      0           0          0                 0
Classrooms
Construction Lab                         1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                4            4             0               0     0         0   0         0      0           0          0                 0
Science Lab and Classroom -             11            9             2               0     0         0   0         2      0           0          0                 0
High School
Computer Science - High                  7            7             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                      1            1             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science              2            2             0               0     0         0   0         0      0           0          0                 0
Lab



                                                                                 Page 992 of 1141
Facility:      [0497] Stephenson High Facility
Grades:        09-12                State FTE                1288          Local FTE             0             Total FTE        1288                   IU Available 102
                                    State IU Earned          69            Local IU Earned       0             Total IU Earned 69                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Physical Education - High                   1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals            102          69            33                 0     0         0   0        33      0           0          0                 0
Support Areas
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
Administration                              2            1             1               0     0         0   0         1      0           0          0                 0
Kitchen and All Support Areas               2            1             1               0     0         0   0         1      0           0          0                 0
Cafeteria - High School                     2            1             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals            7            4             3               0     0         0   0         3      0           0          0                 0
                   Facility Total        109          73            36                 0     0         0   0        36      0           0          0                 0




                                                                                    Page 993 of 1141
2/11/2026 9:33:52 AM                                                                                      644-0497-0022030
                                         Renovations Summary
Name of          [0497] Stephenson High Facility
Facility:


  Building       Construction Number of      Units       Base State        Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                      Estimated
                                                                                               Cost
     5010              1997        68          58                    $0 $10,135,360 $10,135,360                      2025
     5011              2006        34          11             $154,000          $472,000      $626,000                   0
       Net Funds Earned For        102         69             $154,000 $10,607,360 $10,761,360
                 Entitlement




                                                Net      Architect Fee Contingenci           Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $10,761,36        $645,682       $1,614,204 $13,021,246
                                                     0
Total State Eligible Cost                    $154,000           $9,240           $23,100      $186,340
Total Local Costs (does not include         $10,607,36        $636,442       $1,591,104 $12,834,906
required local)                                      0




                                                                         Page 994 of 1141
2/11/2026 9:33:52 AM                                                                                    644-0497-0022030
                                            Renovations Detail
           Facility Name:   [0497] Stephenson High Facility
           Occupied Date: 07/01/1996         Available Units: 34                Earned Units: 11


                  Item                                                                                   Cost
           Building #       5010
                            Millwork/Cabinetry/Casework                                             $1,560,486
                            Fire Alarm & Intercom                                                    $419,902
                            New floor covering                                                      $1,118,799
                            New ceiling                                                             $1,938,696
                            Restroom modernization (Including those for handicapped)                $3,475,358
                            Tackboards, marker boards, and lockers                                  $1,223,969
                            Replace or refinish wall surfaces, to include painting                   $390,122
                            Door replacement                                                           $8,028
                                                                 Total Building Cost For 5010      $10,135,360
           Building #       5011
                            New ceiling                                                               $86,000
                            New floor covering                                                        $45,000
                            Relighting                                                               $135,000
                            Replace or refinish wall surfaces, to include painting                   $145,000
                            Restroom modernization (Including those for handicapped)                 $100,000
                            Rewiring                                                                  $15,000
                            Security                                                                  $50,000
                            Fire Alarm & Intercom                                                     $50,000
                                                                 Total Building Cost For 5011        $626,000
                                                                  Total Facility Cost For 0497     $10,761,360
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 995 of 1141
2/11/2026 9:33:53 AM                                                                                                644-0497-0022030
                                             Modifications Summary

   Name of Facility: [0497] Stephenson High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds      Architect       Funded          Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1997          5010          $1,765,629        $1,267,329        $3,032,958              0
   replacement
   Replace Kitchen Equipment -               1997          5010                     $0            $0            $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1997          5010             $23,500          $16,500            $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1997          5010             $16,500          $53,500            $70,000              0
   Replace Kitchen Equipment - Serving       1997          5010             $18,000          $22,000            $40,000              0
   Lines
   Replace Roof - flat, shingle              1997          5010                     $0            $0                $0             2017
   Replace HVAC - zoned                      2006          5011            $365,440         $639,520         $1,004,960              0

                                         Total Modification Costs     $2,189,069 $1,998,849                $4,237,918




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,237,918       $254,275          $635,688         $5,127,881
   Total State Eligible Cost                           $2,189,069       $131,344          $328,360         $2,648,773
   Total Local Costs (does not                         $1,998,849       $119,931          $299,827         $2,418,607
   include required local)




                                                                                     Page 996 of 1141
2/11/2026 9:33:53 AM                                                                                                                               644-0497-0022030
                                                                    Modifications Detail
Name of Facility:      [0497] Stephenson High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                  Comment
                                                                     Number
Kitchen Hood                        Replace Kitchen Equipment          1        x   70000.00 ea           $70,000 Kitchen Hood
                                              - Hood
Replace Cooler/Freezer              Replace Kitchen Equipment          1        x   50000.00 ea           $50,000 Replace Cooler/Freezer
                                         - Cooler/Freezer
Replace Dishwasher                  Replace Kitchen Equipment          1        x   40000.00 ea           $40,000 Replace Dishwasher
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle      0        x        13.00 s.f.            $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                  Drainage, etc.
Replace Serving Line Equipment      Replace Kitchen Equipment          1        x   40000.00 ea           $40,000 Replace Serving Line Equipment
                                          - Serving Lines
HVAC                                Replace HVAC - zoned with        196181     x        15.46 s.f.    $3,032,958 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                       Instrumentation
                                                                                                                  & Controls, Ductwork, etc.
                                                                                        Total Building $3,232,958


Building Number        5011
Cost Estimate
Item                                            Type                  Unit              Unit Price     Total Price                  Comment
                                                                     Number
Replace HVAC                           Replace HVAC - zoned          45680      x        22.00 sf      $1,004,960 Replace existing with new
                                                                                        Total Building $1,004,960
                                                                                         Total Facility $4,237,918




    Architect's
    Signature:




                                                                              Page 997 of 1141
2/11/2026 9:33:53 AM                                                                                    644-0497-0022030
                                                    Inventory Detail
System        DeKalb County
Facility      [ 0497 ] Stephenson High Facility


Building # 5010                                                   IU Available   68           Ext FT²           196181
Int FT²       196181                                              Occupied       07/01/1996
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
101           ROTC - Range and Two Classrooms                                                      Y                756
103           Other Noninstructional                                                               N                490
105           Family and Consumer Science Lab                                                      Y               2150
105.1         Teacher Workroom                                                                     N                787
105.4         Noninstructional Storage                                                             N                108
105.5         Noninstructional Storage                                                             N                108
106.1         Other Noninstructional                                                               N                 50
106.2         Noninstructional Storage                                                             N                 30
107           High School Classroom                                                                Y                750
109           High School Classroom                                                                Y                750
110           Counseling                                                                           N               2022
111           High School Classroom                                                                Y                750
112.1         Boys Restroom                                                                        N                300
112.2         Girls Restroom                                                                       N                300
112.3         Custodial                                                                            N                 72
112.4         Noninstructional Storage                                                             N                161
112.5         Mechanical Room                                                                      N                 95
112.6         Other Noninstructional                                                               N                270
112.7         Other Noninstructional                                                               N                110
112.8         Other Noninstructional                                                               N                110
113           High School Classroom                                                                Y                750
114           High School Classroom                                                                Y                750
115           High School Classroom                                                                Y                750
116           Business Lab - High School                                                           Y                750
117           High School Classroom                                                                Y                750
118           High School Classroom                                                                Y                750
119           High School Classroom                                                                Y                750
120           High School Classroom                                                                Y                750
121           High School Classroom                                                                Y                750
200           Physical Education - High School                                                     Y              28270
201           Theater                                                                              N               5469
203           High School Classroom                                                                Y                750
302           ROTC - Range and Two Classrooms                                                      N               2166
303           Chorus - High School                                                                 Y               2677
303.1         Instrumental (Band) - High School                                                    Y               3628
303.10        Noninstructional Storage                                                             N                180
303.11        Staff Restroom                                                                       N                 85
303.12        Staff Restroom                                                                       N                 85
303.9         Computer Science - High School                                                       Y                590
304.5         Construction Lab                                                                     Y               1910
306           Art - High School                                                                    Y               2297
308           Family and Consumer Science Lab                                                      Y                904
310.1         Teacher Workroom                                                                     N                502




                                                          Page 998 of 1141
310.2   Boys Restroom                                         N    300
310.3   Girls Restroom                                        N    300
310.4   Noninstructional Storage                              N    424
310.5   Custodial                                             N     72
310.6   Mechanical Room                                       N     95
310.7   Staff Restroom                                        N    107
310.8   Staff Restroom                                        N    107
312     Computer Science - High School                        Y    900
314     High School Classroom                                 Y    690
314.1   Boys Restroom                                         N    510
314.2   Girls Restroom                                        N    510
314.3   Custodial                                             N     63
314.4   Book and Instructional Storage                        N    117
315     High School Classroom                                 Y    750
316     Broadcast / Video Production Lab                      Y   1500
318.1   Teacher Workroom                                      N    340
318.2   Staff Restroom                                        N    170
318.3   Staff Restroom                                        N    170
402     High School Classroom                                 Y    991
404     Marketing Multiuse Lab                                Y    991
404.3   Other Noninstructional                                N    143
501     High School Classroom                                 Y    990
501.1   Custodial                                             N     72
501.2   Mechanical Room                                       N     95
501.3   Boys Restroom                                         N    300
501.4   Girls Restroom                                        N    300
502     High School Classroom                                 Y    750
503     High School Classroom                                 Y    750
504     High School Classroom                                 Y    750
505     High School Classroom                                 Y    750
506     High School Classroom                                 Y    750
507     High School Classroom                                 Y    750
508     High School Classroom                                 Y    750
509     High School Classroom                                 Y    750
510     High School Classroom                                 Y    750
601     High School Classroom                                 Y    750
602     High School Classroom                                 Y    750
602.1   Noninstructional Storage                              N    350
603     High School Classroom                                 Y    750
604     High School Classroom                                 Y    750
605     High School Classroom                                 Y    750
606     High School Classroom                                 Y    750
607     High School Classroom                                 Y    750
608     High School Classroom                                 Y    750
609     High School Classroom                                 Y    750
610     High School Classroom                                 Y    750
611     Other Noninstructional                                N    710
612     High School Classroom                                 Y    750
613     High School Classroom                                 Y    750
614     Sp. Ed. Family Living Center                          Y   1278
615     High School Classroom                                 Y    750
801     Computer Science - High School                        Y   1170



                                           Page 999 of 1141
802            Computer Science - High School                                                              Y           1170
803            Computer Science - High School                                                              Y           1170
804            Computer Science - High School                                                              Y            725
805            Noninstructional Storage                                                                    N            660
805.1          Teacher Workroom                                                                            N            340
805.2          Other Noninstructional                                                                      N            183
805.3          Other Noninstructional                                                                      N            187
805.5          Noninstructional Storage                                                                    N            350
806            Science Lab and Classroom - High School                                                     Y           1193
806.1          Other Noninstructional                                                                      N            119
806.2          Book and Instructional Storage                                                              N            228
806.3          Computer Science - High School                                                              Y            723
807            High School Classroom                                                                       Y            955
808            Science Lab and Classroom - High School                                                     Y           1193
809            Science Lab and Classroom - High School                                                     Y           1193
810            Science Lab and Classroom - High School                                                     Y           1193
810.1          Other Noninstructional                                                                      N            351
811            Science Lab and Classroom - High School                                                     Y           1193
811.1          Other Noninstructional                                                                      N            351
812            Science Lab and Classroom - High School                                                     Y           1193
813            Science Lab - High School                                                                   Y            984
814            Science Lab and Classroom - High School                                                     Y           1193
814.1          Other Noninstructional                                                                      N            351
815            Science Lab - High School                                                                   Y            984
815.1          Other Noninstructional                                                                      N            351
95             Kitchen and All Support Areas                                                               N           5409
95.3           Mechanical Room                                                                             N            875
95.4           Mechanical Room                                                                             N            370
96             Cafeteria - High School                                                                     N           8933
96.1           Other Noninstructional                                                                      N            240
96.2           Noninstructional Storage                                                                    N            150
96.3           Boys Restroom                                                                               N            395
96.4           Custodial                                                                                   N             82
96.5           Mechanical Room                                                                             N            110
96.6           Girls Restroom                                                                              N            395
97             Administration                                                                              N           3680
98             Media Center-276                                                                            Y           9324
                                                                                     Total Building      68IU       145943



Building # 5011                                                       IU Available   34               Ext FT²       45680
Int FT²        45680                                                  Occupied       07/01/2005
     Space #                                    Inventoried As (Description)                              IU    Size (Ft²)
900            Administration                                                                              N           1259
910            High School Classroom                                                                       Y            600
911            High School Classroom                                                                       Y            600
911.1          Staff Restroom                                                                              N             50
911.2          Teacher Workroom                                                                            N            200
912            High School Classroom                                                                       Y            600
913            High School Classroom                                                                       Y            600
914            High School Classroom                                                                       Y            600
915            High School Classroom                                                                       Y            600


                                                              Page 1000 of 1141
916     High School Classroom                                                             Y        600
917     High School Classroom                                                             Y        600
918     Cafeteria - High School                                                          N        1281
919     Kitchen and All Support Areas                                                    N        1291
919.1   Other Noninstructional                                                           N          64
923     High School Classroom                                                             Y        600
923.1   Boys Restroom                                                                    N         290
923.2   Girls Restroom                                                                   N         290
924     High School Classroom                                                             Y        600
925     High School Classroom                                                             Y        600
926     High School Classroom                                                             Y        600
927     High School Classroom                                                             Y        600
928     High School Classroom                                                             Y        600
929     High School Classroom                                                             Y        600
930     High School Classroom                                                             Y        600
931     High School Classroom                                                             Y        600
933     Custodial                                                                        N         140
934     Mechanical Room                                                                  N         140
935     Mechanical Room                                                                  N         345
938     Chorus - High School                                                              Y       1100
939     Other Instructional                                                               Y       1100
940     Science Lab and Classroom - High School                                           Y        890
942     Other Noninstructional                                                           N         240
943     Other Noninstructional                                                           N         150
945     Custodial                                                                        N         290
945.1   Staff Restroom                                                                   N          50
946     Noninstructional Storage                                                         N         100
947     Science Lab and Classroom - High School                                           Y        890
949     Science Lab and Classroom - High School                                           Y        890
950     Other Noninstructional                                                           N         220
951     Science Lab and Classroom - High School                                           Y        890
952     Science Lab - High School                                                         Y        890
953     Other Noninstructional                                                           N         240
954     Girls Restroom                                                                   N         300
954.1   Boys Restroom                                                                    N         300
955     Science Lab - High School                                                         Y        890
956     Other Noninstructional                                                           N         156
956.1   Mechanical Room                                                                  N         115
959     High School Classroom                                                             Y        600
960     High School Classroom                                                             Y        630
961     High School Classroom                                                             Y        600
962     High School Classroom                                                             Y        600
963     High School Classroom                                                             Y        600
964     High School Classroom                                                             Y       1220
965     High School Classroom                                                             Y        600
966     High School Classroom                                                             Y        600
967     High School Classroom                                                             Y        600
969     Mechanical Room                                                                  N          55
                                                                      Total Building    34IU    31356

                                                                       Total Facility   102IU   177299




                                                  Page 1001 of 1141
2/11/2026 9:33:53 AM                                                                                                                                          644-0397-0022030
                                                                           Facility Need

Facility:     [0397] Stephenson Middle Facility
Grades:       06-08              State FTE                863           Local FTE             0             Total FTE        863                    IU Available 79
                                 State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                8            8             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School              9         12           -3                  0     0         0   0        -3      0           3          0                 0
Middle School Sp. Ed. (pair of           1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Middle School Classroom                 54         27           27                  0     0         0   0        27      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
      Basic Curriculum Totals           79         55           24                  0     0         0   0        24      0           3          0                 0
Support Areas
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0
Administration                           1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas            1            1             0               0     0         0   0         0      0           0          0                 0
Counseling                               1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                Page 1002 of 1141
Facility:      [0397] Stephenson Middle Facility
Grades:        06-08                State FTE                863           Local FTE             0             Total FTE        863                    IU Available 79
                                    State IU Earned          55            Local IU Earned       0             Total IU Earned 55                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Cafeteria - Middle School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            7            7             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          86         62           24                  0     0         0   0        24      0           3          0                 0




                                                                                   Page 1003 of 1141
2/11/2026 9:33:54 AM                                                                                       644-0397-0022030
                                         Renovations Summary
Name of          [0397] Stephenson Middle Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     4010              1997         67         53             $742,000        $1,568,839      $2,310,839                  0
     4020              2007         12          2              $28,000          $212,000       $240,000                   0
       Net Funds Earned For         79         55             $770,000        $1,780,839      $2,550,839
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $2,550,839        $153,050          $382,626      $3,086,515
Total State Eligible Cost                    $770,000          $46,200          $115,500       $931,700
Total Local Costs (does not include         $1,780,839        $106,850          $267,126      $2,154,815
required local)




                                                                         Page 1004 of 1141
2/11/2026 9:33:54 AM                                                                                  644-0397-0022030
                                            Renovations Detail
           Facility Name:   [0397] Stephenson Middle Facility
           Occupied Date: 07/01/1996         Available Units: 12                Earned Units: 2


                  Item                                                                                 Cost
           Building #       4010
                            New floor covering                                                     $726,690
                            New ceiling                                                            $102,730
                            Tackboards, marker boards, and lockers                                  $29,615
                            Replace or refinish wall surfaces, to include painting                 $342,678
                            Fire Alarm & Intercom                                                 $1,109,126
                                                                 Total Building Cost For 4010     $2,310,839
           Building #       4020
                            Fire Alarm & Intercom                                                   $20,000
                            New ceiling                                                             $35,000
                            New floor covering                                                      $20,000
                            Relighting                                                              $40,000
                            Replace or refinish wall surfaces, to include painting                  $45,000
                            Restroom modernization (Including those for handicapped)                $50,000
                            Security                                                                $18,000
                            Rewiring                                                                $12,000
                                                                 Total Building Cost For 4020      $240,000
                                                                   Total Facility Cost For 0397   $2,550,839
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1005 of 1141
2/11/2026 9:33:55 AM                                                                                                644-0397-0022030
                                             Modifications Summary

   Name of Facility: [0397] Stephenson Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1997          4010          $1,550,907     $3,203,043           $4,753,950            0
   replacement
   Replace Kitchen Equipment -               1997          4010             $22,000        $18,000              $40,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1997          4010             $21,750        $18,250              $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1997          4010             $15,000        $35,000              $50,000            0
   Replace Kitchen Equipment - Serving       1997          4010             $16,500        $28,500              $45,000            0
   Lines
   Replace Roof - flat, shingle              1997          4010          $1,033,938     $1,628,274           $2,662,212            0
   Replace HVAC - zoned with duct work       2007          4020            $160,515       $285,360             $445,875            0
   replacement
                                         Total Modification Costs     $2,820,610 $5,216,427                $8,037,037




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $8,037,037       $482,222 $1,205,556                $9,724,815
   Total State Eligible Cost                           $2,820,610       $169,237        $423,092           $3,412,939
   Total Local Costs (does not                         $5,216,427       $312,986        $782,464           $6,311,877
   include required local)




                                                                                    Page 1006 of 1141
2/11/2026 9:33:55 AM                                                                                                                              644-0397-0022030
                                                                    Modifications Detail
Name of Facility:      [0397] Stephenson Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                 Comment
                                                                     Number
Replace Serving Lines               Replace Kitchen Equipment          1        x    45000.00               $45,000
                                          - Serving Lines
Replace Cooler/Freezer              Replace Kitchen Equipment          1        x    40000.00               $40,000
                                         - Cooler/Freezer
Replace Dishwasher                  Replace Kitchen Equipment          1        x    40000.00               $40,000
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle    190158     x        14.00 s.f.      $2,662,212 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc
HVAC                                Replace HVAC - zoned with        190158     x        25.00 s.f.      $4,753,950 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                         Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
Replace Hood                        Replace Kitchen Equipment          1        x    50000.00               $50,000
                                              - Hood
                                                                                        Total Building $7,591,162


Building Number        4020
Cost Estimate
Item                                            Type                  Unit              Unit Price       Total Price                 Comment
                                                                     Number
Replace HVAC                        Replace HVAC - zoned with        17835      x        25.00 sf          $445,875
                                      duct work replacement
                                                                                        Total Building     $445,875
                                                                                          Total Facility $8,037,037




    Architect's
    Signature:



                                                                              Page 1007 of 1141
Page 1008 of 1141
2/11/2026 9:33:55 AM                                                                                                                  644-0397-0022030-P5355
                                                        Construction - Additions
Facility:    [0397] Stephenson Middle Facility              Grades:      06-08


Space                                 Need       Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                          Eligible                   Sq Ft         Unit Cost
                                                                                            Cost
Science Lab - Middle School             3           0           0             $80                    $0    3         1000            $80          $240,000
    Total For Instructional Units       3           0           0                                    $0    3         1000                         $240,000



Totals                                                                                                            Local Totals
Base State Eligible Cost                                                                             $0           Base Local Costs                $240,000
Architect Fees                                                                                       $0           Architect Fees                   $14,400
Contingency                                                                                          $0           Contingency                      $12,000


Total State Eligible Cost                                                                            $0           Total Local Costs               $266,400
Architect's Estimate of Total Cost                                                        $1,287,000
Architect's Estimate Minus Total State Eligible Cost                                      $1,287,000


Additional Required Local                                                                            $0
Comments




                                                                      Page 1009 of 1141
2/11/2026 9:33:55 AM                                                                                    644-0397-0022030
                                                      Inventory Detail
System        DeKalb County
Facility      [ 0397 ] Stephenson Middle Facility


Building # 4010                                                   IU Available   67           Ext FT²           172323
Int FT²       172323                                              Occupied       07/01/1996
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
101           Instrumental (Band) - Middle School                                                  Y               2086
101.1         Other Noninstructional                                                               N                105
101.2         Noninstructional Storage                                                             N                105
102           Chorus - Middle School                                                               Y               2215
103           Science Lab - Middle School                                                          Y               1068
104           Science Lab - Middle School                                                          Y               1089
105           Middle School Classroom                                                              Y                714
105.1         Noninstructional Storage                                                             N                338
106           Computer Science - Middle School                                                     Y               1076
106.1         Custodial                                                                            N                 36
107           Middle School Classroom                                                              Y                713
108           Middle School Classroom                                                              Y                715
109           Middle School Classroom                                                              Y                715
109.1         Other Noninstructional                                                               N                170
109.2         Mechanical Room                                                                      N                 30
110           Middle School Classroom                                                              Y                713
110.1         Noninstructional Storage                                                             N                120
110.2         Custodial                                                                            N                305
111           Middle School Classroom                                                              Y                715
112           Middle School Classroom                                                              Y                715
113           Middle School Classroom                                                              Y                715
113.1         Girls Restroom                                                                       N                348
114           Middle School Classroom                                                              Y                715
114.1         Boys Restroom                                                                        N                347
115           Team Planning                                                                        N                715
116           Middle School Classroom                                                              Y                715
117           Middle School Classroom                                                              Y                715
118           Middle School Classroom                                                              Y                715
120           Middle School Sp. Ed. (pair of rooms)                                                Y                350
121           Middle School Classroom                                                              Y               1238
122           Middle School Sp. Ed. (pair of rooms)                                                N                342
123           Technology Lab - Middle Grades                                                       Y               3643
124           Computer Science - Middle School                                                     Y               1081
125           Computer Science - Middle School                                                     Y               1082
126           Middle School Classroom                                                              Y               1107
127           Middle School Classroom                                                              Y                716
129           Science Lab - Middle School                                                          Y               1277
202           Team Planning                                                                        N               1084
202.2         Boys Restroom                                                                        N                234
204           Computer Science - Middle School                                                     Y                971
205           Middle School Classroom                                                              Y                715
205.1         Teacher Workroom                                                                     N                347
206           Team Planning                                                                        N                716




                                                          Page 1010 of 1141
207     Middle School Classroom                                           Y    715
208     Middle School Classroom                                           Y    715
209     Middle School Classroom                                           Y    715
210     Middle School Classroom                                           Y    715
211     Middle School Classroom                                           Y    716
212     Middle School Classroom                                           Y    715
213     Middle School Classroom                                           Y    715
214     Middle School Classroom                                           Y    715
215     Middle School Classroom                                           Y    715
216     Family and Consumer Science Lab - Middle School                   Y   1989
217     Science Lab - Middle School                                       Y   1082
218     Science Lab - Middle School                                       Y   1081
219     Computer Science - Middle School                                  Y   1082
220     Middle School Classroom                                           Y    934
221     Middle School Classroom                                           Y    711
222     Middle School Classroom                                           Y    658
223     Science Lab - Middle School                                       Y   1280
224     Other Noninstructional                                            N    262
224.3   Mechanical Room                                                   N      56
224.4   Noninstructional Storage                                          N      81
302     Middle School Classroom                                           Y    863
304     Middle School Classroom                                           Y    881
306     Science Lab - Middle School                                       Y   1083
306.1   Noninstructional Storage                                          N    461
306.2   Concessions                                                       N    260
306.3   Noninstructional Storage                                          N      30
306.4   Noninstructional Storage                                          N    127
307     Middle School Classroom                                           Y    716
308     Computer Science - Middle School                                  Y   1099
309     Middle School Classroom                                           Y    716
310     Middle School Classroom                                           Y    716
311     Middle School Classroom                                           Y    716
312     Middle School Classroom                                           Y    716
313     Middle School Classroom                                           Y    715
314     Middle School Classroom                                           Y    715
315     Middle School Classroom                                           Y    716
316     Middle School Classroom                                           Y    716
317     Middle School Classroom                                           Y    717
318     Middle School Classroom                                           Y    716
319     Middle School Classroom                                           Y    716
320     Middle School Classroom                                           Y    716
321     Middle School Classroom                                           Y    714
322     Middle School Classroom                                           Y   1196
323     Computer Science - Middle School                                  Y   1080
324     Art - Middle School                                               Y   2077
91      Counseling                                                        N   1701
93      Kitchen and All Support Areas                                     N   5770
94      Cafeteria - Middle School                                         N   9180
95      Administration                                                    N   3727
95.1    Noninstructional Storage                                          N      90
96      Mechanical Room                                                   N   2172
98      Physical Education - Middle School                                Y   19054



                                                      Page 1011 of 1141
99             Media Center-276                                                                          Y           6785
                                                                                  Total Building       67IU       116940



Building # 4020                                                    IU Available   12                Ext FT²       17835
Int FT²        17835                                               Occupied       07/01/2006
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
805            Middle School Classroom                                                                   Y            716
806            Middle School Classroom                                                                   Y            716
807            Middle School Sp. Ed. (pair of rooms)                                                     N            476
810            Middle School Classroom                                                                   Y            810
811            Middle School Classroom                                                                   Y            715
812            Girls Restroom                                                                            N            320
813            Middle School Classroom                                                                   Y            721
814            Computer Science - Middle School                                                          Y            900
815            Noninstructional Storage                                                                  N            213
816            Noninstructional Storage                                                                  N            112
817            Middle School Classroom                                                                   Y            717
818            Middle School Classroom                                                                   Y            716
819            Boys Restroom                                                                             N            361
820            Other Noninstructional                                                                    N            315
823            Middle School Classroom                                                                   Y            721
824            Science Lab - Middle School                                                               Y            912
825            Custodial                                                                                 N            107
826            Noninstructional Storage                                                                  N            246
827            Science Lab - Middle School                                                               Y            912
828            Middle School Classroom                                                                   Y            886
                                                                                  Total Building       12IU        11592

                                                                                   Total Facility      79IU       128532




                                                           Page 1012 of 1141
2/11/2026 9:33:56 AM                                                                                                                                                 644-0575-0022030
                                                                                  Facility Need

Facility:      [0575] Stone Mill Elementary Facility
Grades:        PK-5                     State FTE                419           Local FTE             0             Total FTE        419                    IU Available 40
                                        State IU Earned          25            Local IU Earned       0             Total IU Earned 25                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
ElementarySp. Ed. (Pair of                      2            1             1               0     0         0   0         1      0           0          0                 0
Rooms)
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
Fourth - Fifth Grade Classroom                  1            6         -5                  0     5         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     32         17           15                  0     0         5   0        10      0           0          0                 0 IUs lost to 4-5
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
      Basic Curriculum Totals                  40         25           15                  0     5         5   0        15      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          43         28           15                  0     5         5   0        15      0           0          0                 0




                                                                                       Page 1013 of 1141
2/11/2026 9:33:56 AM                                                                                        644-0575-0022030
                                         Renovations Summary
Name of          [0575] Stone Mill Elementary Facility
Facility:


  Building       Construction Number of       Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units         Earned      Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1976         21           16                   $0                 $0           $0                   0
     2011              1995          7           7                    $0                 $0           $0                   0
     2012              2006         11           1              $14,000          $184,000       $198,000                   0
     2013              2006          1           1              $14,000            $26,000       $40,000                   0
       Net Funds Earned For         40           25             $28,000          $210,000       $238,000
                 Entitlement




                                                 Net      Architect Fee Contingenci            Total Cost
                                              Amounts         (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                       $238,000         $14,280            $35,700      $287,980
Total State Eligible Cost                       $28,000          $1,680             $4,200       $33,880
Total Local Costs (does not include            $210,000         $12,600            $31,500      $254,100
required local)




                                                                          Page 1014 of 1141
2/11/2026 9:33:57 AM                                                                                 644-0575-0022030
                                            Renovations Detail
           Facility Name:   [0575] Stone Mill Elementary Facility
           Occupied Date: 07/01/1975         Available Units: 1                  Earned Units: 1


                  Item                                                                                Cost
           Building #       2010
                            New Windows                                                                 $0
                            New ceiling                                                                 $0
                            Relighting                                                                  $0
                            Restroom modernization (Including those for handicapped)                    $0
                            Rewiring                                                                    $0
                            Tackboards, marker boards, and lockers                                      $0
                            Replace or refinish wall surfaces, to include painting                      $0
                            Door replacement                                                            $0
                            New floor covering                                                          $0
                            Millwork/Cabinetry/Casework                                                 $0
                            Fire Alarm & Intercom                                                       $0
                                                                 Total Building Cost For 2010           $0
           Building #       2011
                            Millwork/Cabinetry/Casework                                                 $0
                            Security                                                                    $0
                                                                 Total Building Cost For 2011           $0
           Building #       2012
                            Fire Alarm & Intercom                                                   $15,000
                            New ceiling                                                             $25,000
                            New floor covering                                                      $10,000
                            Relighting                                                              $25,000
                            Replace or refinish wall surfaces, to include painting                  $30,000
                            Restroom modernization (Including those for handicapped)                $75,000
                            Rewiring                                                                 $8,000
                            Security                                                                $10,000
                                                                 Total Building Cost For 2012      $198,000
           Building #       2013
                            Relighting                                                              $20,000
                            Replace or refinish wall surfaces, to include painting                  $20,000
                                                                 Total Building Cost For 2013       $40,000
                                                                    Total Facility Cost For 0575   $238,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1015 of 1141
Page 1016 of 1141
2/11/2026 9:33:57 AM                                                                                                  644-0575-0022030
                                               Modifications Summary

   Name of Facility: [0575] Stone Mill Elementary Facility


   Type of Modification                    Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                           Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                        1976          2010            $336,320       $714,680           $1,051,000            0
   Replace Kitchen Equipment -                 1976          2010             $20,000        $20,000              $40,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -                 1976          2010             $20,000        $20,000              $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood            1976          2010             $15,000        $35,000              $50,000            0
   Replace Kitchen Equipment - Serving         1976          2010             $15,000        $30,000              $45,000            0
   Lines
   Replace Roof - flat, shingle                1976          2010            $252,240       $378,360             $630,600            0
   Replace HVAC - zoned                        1995          2011             $94,824       $201,501             $296,325            0
   Replace Roof - flat, shingle                1995          2011             $71,118       $106,677             $177,795            0
   Replace HVAC - individual unit system       2006          2012             $86,450       $369,389             $455,839            0
   Replace HVAC - individual unit system       2006          2013             $36,001       $126,004             $162,005            0

                                           Total Modification Costs       $946,953 $2,001,611                $2,948,563




                                                              Net     Architect's Contingen                  Total Cost
                                                           Amounts Fees (Max 6%) cies (Max
                                                                                       15%)
   Architect Estimated Cost                              $2,948,563       $176,914        $442,284           $3,567,761
   Total State Eligible Cost                               $946,953         $56,817       $142,043           $1,145,813
   Total Local Costs (does not                           $2,001,611       $120,097        $300,242           $2,421,950
   include required local)




                                                                                      Page 1017 of 1141
2/11/2026 9:33:57 AM                                                                                                                                 644-0575-0022030
                                                                     Modifications Detail
Name of Facility:      [0575] Stone Mill Elementary Facility


Building Number        2010
Cost Estimate
Item                                             Type                  Unit             Unit Price       Total Price                   Comment
                                                                      Number
Replace Cooler/Freezer               Replace Kitchen Equipment          1       x    40000.00               $40,000
                                          - Cooler/Freezer
Replace Serving Lines                Replace Kitchen Equipment          1       x    45000.00               $45,000
                                           - Serving Lines
Replace Hood                         Replace Kitchen Equipment          1       x    50000.00               $50,000
                                               - Hood
Replace Dishwasher                   Replace Kitchen Equipment          1       x    40000.00               $40,000
                                           - Dishwasher
Roof                                  Replace Roof - flat, shingle    42040     x        15.00 s.f.        $630,600 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                    Replace HVAC - zoned          42040     x        25.00 s.f.      $1,051,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building $1,856,600


Building Number        2011
Cost Estimate
Item                                             Type                  Unit             Unit Price       Total Price                   Comment
                                                                      Number
Roof                                  Replace Roof - flat, shingle    11853     x        15.00 s.f.        $177,795 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                    Drainage, etc.
HVAC                                    Replace HVAC - zoned          11853     x        25.00 s.f.        $296,325 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation & Controls, Ductwork, etc.
                                                                                        Total Building     $474,120




                                                                              Page 1018 of 1141
Building Number   2012
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - individual   12350     x        36.91 s.f.        $455,839 HVAC-Heating/Cooling Systems & Units,
                                unit system                                                        Instrumentation & Controls, Ductwork, etc.
                                                                       Total Building     $455,839


Building Number   2013
Cost Estimate
Item                               Type               Unit             Unit Price       Total Price                   Comment
                                                     Number
HVAC                     Replace HVAC - individual    5143     x        31.50 sf          $162,005 HVAC-Heating/Cooling Systems & Units,
                                unit system                                                        Instrumentation & Controls, Ductwork, etc.
                                                                       Total Building     $162,005
                                                                         Total Facility $2,948,563




   Architect's
   Signature:




                                                             Page 1019 of 1141
2/11/2026 9:33:58 AM                                                                                        644-0575-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0575 ] Stone Mill Elementary Facility


Building # 2010                                                       IU Available   21           Ext FT²            42040
Int FT²        42040                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1              PK - Third Grade Classroom                                                              Y                760
1.1            Elementary Sp. Ed. (pair of rooms)                                                      N                283
10             PK - Third Grade Classroom                                                              Y                750
100            Media Center-276                                                                        Y               3202
11             PK - Third Grade Classroom                                                              Y                750
12             PK - Third Grade Classroom                                                              Y                763
13             PK - Third Grade Classroom                                                              Y                763
14             PK - Third Grade Classroom                                                              Y                768
15             PK - Third Grade Classroom                                                              Y                768
16             PK - Third Grade Classroom                                                              Y                767
16.1           Boys Restroom                                                                           N                141
16.2           Girls Restroom                                                                          N                145
16.3           Clinic                                                                                  N                166
16.4           Custodial                                                                               N                 33
17             Music - Elementary                                                                      Y               1283
18             Art - Elementary School                                                                 Y               1203
19             Elementary Sp. Ed. (pair of rooms)                                                      Y                460
2              Fourth - Fifth Grade Classroom                                                          Y                750
20             Elementary Sp. Ed. (pair of rooms)                                                      N                460
21             Elementary Sp. Ed. (pair of rooms)                                                      Y                400
22             Elementary Sp. Ed. (pair of rooms)                                                      N                412
22.1           Teacher Workroom                                                                        N                320
22.10          Girls Restroom                                                                          N                 81
22.11          Boys Restroom                                                                           N                 81
22.12          Custodial                                                                               N                 35
22.3           Other Noninstructional                                                                  N                305
22.6           Mechanical Room                                                                         N                325
22.7           Noninstructional Storage                                                                N                200
22.8           Custodial                                                                               N                143
22.9           Mechanical Room                                                                         N                145
24             Other Noninstructional                                                                  N                387
3              PK - Third Grade Classroom                                                              Y                860
4              PK - Third Grade Classroom                                                              Y                860
5              PK - Third Grade Classroom                                                              Y                750
6              PK - Third Grade Classroom                                                              Y                750
7              PK - Third Grade Classroom                                                              Y                750
7.1            Noninstructional Storage                                                                N                 48
7.2            Book and Instructional Storage                                                          N                200
7.3            Girls Restroom                                                                          N                190
7.4            Boys Restroom                                                                           N                200
7.5            Custodial                                                                               N                 30
8              PK - Third Grade Classroom                                                              Y                774
9              PK - Third Grade Classroom                                                              Y                774




                                                              Page 1020 of 1141
97             Kitchen and All Support Areas                                                              N           2452
98             Cafeteria - Elementary School                                                              N           4730
99             Administration                                                                             N           1292
                                                                                    Total Building      21IU        31709



Building # 2011                                                      IU Available   7                Ext FT²       11853
Int FT²        11853                                                 Occupied       07/01/1994
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
101            Mechanical Room                                                                            N            478
102            Other Noninstructional                                                                     N            494
102.1          Noninstructional Storage                                                                   N             80
103            PK - Third Grade Classroom                                                                 Y            763
104            Elementary Sp. Ed. (pair of rooms)                                                         N            475
105            Elementary Sp. Ed. (pair of rooms)                                                         N            400
106            PK - Third Grade Classroom                                                                 Y            750
107            PK - Third Grade Classroom                                                                 Y            750
108            PK - Third Grade Classroom                                                                 Y            750
108.1          Mechanical Room                                                                            N             80
109            PK - Third Grade Classroom                                                                 Y            750
110            PK - Third Grade Classroom                                                                 Y            750
111            PK - Third Grade Classroom                                                                 Y            750
111.1          Girls Restroom                                                                             N            295
111.2          Boys Restroom                                                                              N            292
111.3          Teacher Workroom                                                                           N            376
111.4          Staff Restroom                                                                             N             60
111.5          Staff Restroom                                                                             N             60
                                                                                    Total Building       7IU         8353



Building # 2012                                                      IU Available   11               Ext FT²       12350
Int FT²        12350                                                 Occupied       07/01/2005
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
12             Other Noninstructional                                                                     N            244
13             Girls Restroom                                                                             N            340
14             Boys Restroom                                                                              N            340
303            PK - Third Grade Classroom                                                                 Y            700
304            PK - Third Grade Classroom                                                                 Y            700
305            PK - Third Grade Classroom                                                                 Y            700
306            PK - Third Grade Classroom                                                                 Y            700
307            PK - Third Grade Classroom                                                                 Y            700
402            PK - Third Grade Classroom                                                                 Y            700
403            PK - Third Grade Classroom                                                                 Y            700
403.1          Mechanical Room                                                                            N             60
403.2          Mechanical Room                                                                            N             60
404            PK - Third Grade Classroom                                                                 Y            700
405            PK - Third Grade Classroom                                                                 Y            700
406            PK - Third Grade Classroom                                                                 Y            700
409            Computer Science - Elementary School                                                       Y            858
409.1          Staff Restroom                                                                             N             48
                                                                                    Total Building      11IU         8950



                                                             Page 1021 of 1141
Building # 2013                                                    IU Available   1                 Ext FT²         5143
Int FT²        5143                                                Occupied       07/01/2005
     Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
01             Physical Education - Elementary School                                                    Y           5143
                                                                                  Total Building        1IU         5143

                                                                                   Total Facility      40IU        54155




                                                           Page 1022 of 1141
2/11/2026 9:33:58 AM                                                                                                                                                 644-2068-0022030
                                                                                  Facility Need

Facility:      [2068] Stone Mountain Elementary Facility
Grades:        PK-5                     State FTE                409           Local FTE             0             Total FTE        409                    IU Available 36
                                        State IU Earned          24            Local IU Earned       0             Total IU Earned 24                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
ElementarySp. Ed. (Pair of                      1            1             0               0     0         0   0         0      0           0          0                 0
Rooms)
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Fourth - Fifth Grade Classroom                  3            5         -2                  0     2         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
PK - Third Grade Classroom                     27         17           10                  0     0         2   0         8      0           0          0                 0 IUs lost to 4-5
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
      Basic Curriculum Totals                  36         24           12                  0     2         2   0        12      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          39         27           12                  0     2         2   0        12      0           0          0                 0




                                                                                       Page 1023 of 1141
2/11/2026 9:33:59 AM                                                                                       644-2068-0022030
                                         Renovations Summary
Name of          [2068] Stone Mountain Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     2010              1955         17         13                    $0                 $0           $0                   0
     2011              1967         6           4                    $0                 $0           $0                   0
     2012              1971         10          6                    $0                 $0           $0                   0
     2013              1976         2           1                    $0                 $0           $0                   0
     2020              2004         1           0                    $0         $105,862       $105,862                   0
       Net Funds Earned For         36         24                    $0         $105,862       $105,862
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $105,862           $6,352            $15,879      $128,093
Total State Eligible Cost                           $0               $0                 $0           $0
Total Local Costs (does not include          $105,862           $6,352            $15,879      $128,093
required local)




                                                                         Page 1024 of 1141
2/11/2026 9:33:59 AM                                                                              644-2068-0022030
                                            Renovations Detail
           Facility Name:   [2068] Stone Mountain Elementary Facility
           Occupied Date: 07/01/1954         Available Units: 1                 Earned Units: 0


                  Item                                                                             Cost
           Building #       2010
                            New Windows                                                              $0
                            New ceiling                                                              $0
                            New floor covering                                                       $0
                            Relighting                                                               $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            Fire Alarm & Intercom                                                    $0
                            Millwork/Cabinetry/Casework                                              $0
                                                                 Total Building Cost For 2010        $0
           Building #       2011
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            New floor covering                                                       $0
                            New Windows                                                              $0
                            New ceiling                                                              $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Relighting                                                               $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                                                                 Total Building Cost For 2011        $0
           Building #       2012
                            Millwork/Cabinetry/Casework                                              $0
                            Fire Alarm & Intercom                                                    $0
                            New ceiling                                                              $0
                            New floor covering                                                       $0
                            Relighting                                                               $0
                            Rewiring                                                                 $0
                            Tackboards, marker boards, and lockers                                   $0
                            Restroom modernization (Including those for handicapped)                 $0
                            Replace or refinish wall surfaces, to include painting                   $0
                            Door replacement                                                         $0
                            New Windows                                                              $0
                                                                 Total Building Cost For 2012        $0


                                                      Page 1025 of 1141
Building #      2013
                New Windows                                                                $0
                New floor covering                                                         $0
                Relighting                                                                 $0
                Restroom modernization (Including those for handicapped)                   $0
                New ceiling                                                                $0
                Rewiring                                                                   $0
                Tackboards, marker boards, and lockers                                     $0
                Replace or refinish wall surfaces, to include painting                     $0
                Door replacement                                                           $0
                Fire Alarm & Intercom                                                      $0
                Millwork/Cabinetry/Casework                                                $0
                                                     Total Building Cost For 2013          $0
Building #      2020
                New floor covering                                                     $91,862
                Replace or refinish wall surfaces, to include painting                 $14,000
                                                     Total Building Cost For 2020     $105,862
                                                       Total Facility Cost For 2068   $105,862
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 1026 of 1141
2/11/2026 9:34:00 AM                                                                                                644-2068-0022030
                                             Modifications Summary

   Name of Facility: [2068] Stone Mountain Elementary Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       1955          2010            $255,060       $790,969           $1,046,029            0
   replacement
   Replace Roof - flat, shingle              1955          2010            $170,040       $255,060             $425,100            0
   Replace HVAC - zoned with duct work       1967          2011             $74,655       $231,513             $306,168            0
   replacement
   Replace Roof - flat, shingle              1967          2011             $49,770        $74,655             $124,425            0
   Replace HVAC - zoned with duct work       1971          2012            $115,056       $356,801             $471,857            0
   replacement
   Replace Roof - flat, shingle              1971          2012             $76,704       $115,056             $191,760            0
   Replace HVAC - zoned with duct work       1976          2013             $96,750       $300,033             $396,783            0
   replacement
   Replace Kitchen Equipment -               1976          2013             $20,000        $30,000              $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2013             $20,000        $20,000              $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2013             $15,000        $59,723              $74,723            0
   Replace Kitchen Equipment - Serving       1976          2013             $15,000        $25,000              $40,000            0
   Lines
   Replace Roof - flat, shingle              1976          2013             $64,500        $96,750             $161,250            0
   Replace HVAC - zoned                      2004          2020             $43,824        $93,126             $136,950            0
   Replace Roof - flat, shingle              2004          2020             $32,868       $145,167             $178,035            0

                                         Total Modification Costs     $1,049,227 $2,593,853                $3,643,081




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,643,081       $218,585        $546,462           $4,408,128
   Total State Eligible Cost                           $1,049,227         $62,954       $157,384           $1,269,565
   Total Local Costs (does not                         $2,593,853       $155,631        $389,078           $3,138,562
   include required local)




                                                                                    Page 1027 of 1141
2/11/2026 9:34:00 AM                                                                                                                                644-2068-0022030
                                                                    Modifications Detail
Name of Facility:      [2068] Stone Mountain Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        28340     x        36.91 s.f.      $1,046,029 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    28340     x        15.00 s.f.        $425,100 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building $1,471,129


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     8295     x        15.00 s.f.        $124,425 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
HVAC                                Replace HVAC - zoned with         8295     x        36.91 s.f.        $306,168 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
                                                                                       Total Building     $430,593


Building Number        2012
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
HVAC                                Replace HVAC - zoned with        12784     x        36.91 s.f.        $471,857 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                        Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    12784     x        15.00 s.f.        $191,760 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building     $663,617




                                                                             Page 1028 of 1141
Building Number   2013
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with      10750     x        36.91 s.f.        $396,783 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
Roof                     Replace Roof - flat, shingle   10750     x        15.00 s.f.        $161,250 Roof-Roofing, Roof Openings, Rain Water
                                                                                                      Drainage, etc.
Dishwaher                Replace Kitchen Equipment        1       x    40000.00 ea            $40,000 DW
                               - Dishwasher
New Cooler and Freezer   Replace Kitchen Equipment        1       x    50000.00 ea            $50,000 Provide new kitchen equipment.
                              - Cooler/Freezer
Serving Line             Replace Kitchen Equipment        1       x    40000.00 ea            $40,000 Provide serving Line
                               - Serving Lines
Kitchen Hood             Replace Kitchen Equipment        1       x    74723.00 ea.           $74,723 Kitchen Hood
                                   - Hood
                                                                          Total Building     $762,756


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                       Replace HVAC - zoned          5478     x        25.00 s.f.        $136,950 HVAC-Heating/Cooling Systems & Units,
                                                                                                      Instrumentation & Controls, Ductwork, etc.
Replace Roof             Replace Roof - flat, shingle    5478      x       32.50 sf          $178,035
                                                                          Total Building     $314,985
                                                                            Total Facility $3,643,081




   Architect's
   Signature:




                                                                Page 1029 of 1141
2/11/2026 9:34:00 AM                                                                                        644-2068-0022030
                                                    Inventory Detail
System         DeKalb County
Facility       [ 2068 ] Stone Mountain Elementary Facility


Building # 2010                                                   IU Available   17               Ext FT²            28340
Int FT²        28340                                              Occupied       07/01/1954
     Space #                                Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                              Y                766
10             PK - Third Grade Classroom                                                              Y                758
11             Media Center-276                                                                        Y               3778
15             PK - Third Grade Classroom                                                              Y                855
16             PK - Third Grade Classroom                                                              Y                758
17             PK - Third Grade Classroom                                                              Y                758
17.1           Teacher Workroom                                                                        N                508
18             PK - Third Grade Classroom                                                              Y                758
18.1           Boys Restroom                                                                           N                288
18.2           Girls Restroom                                                                          N                288
18.3           Custodial                                                                               N                 60
19             PK - Third Grade Classroom                                                              Y                758
2              PK - Third Grade Classroom                                                              Y                766
20             PK - Third Grade Classroom                                                              Y                758
3              PK - Third Grade Classroom                                                              Y                766
4              PK - Third Grade Classroom                                                              Y                766
42             Administration                                                                          N               1286
42.1           Boys Restroom                                                                           N                180
42.2           Girls Restroom                                                                          N                180
5              PK - Third Grade Classroom                                                              Y                766
6              PK - Third Grade Classroom                                                              Y                766
6.1            Boys Restroom                                                                           N                220
6.2            Girls Restroom                                                                          N                171
6.3            Custodial                                                                               N                 60
7              PK - Third Grade Classroom                                                              Y                758
8              PK - Third Grade Classroom                                                              Y                758
9              PK - Third Grade Classroom                                                              Y                758
                                                                                 Total Building      17IU            19292



Building # 2011                                                   IU Available   6                Ext FT²             8295
Int FT²        8295                                               Occupied       07/01/1966
     Space #                                Inventoried As (Description)                              IU        Size (Ft²)
21             PK - Third Grade Classroom                                                              Y                765
22             PK - Third Grade Classroom                                                              Y                765
22.1           Noninstructional Storage                                                                N                200
23             PK - Third Grade Classroom                                                              Y                765
24             PK - Third Grade Classroom                                                              Y                765
25             PK - Third Grade Classroom                                                              Y                765
26             PK - Third Grade Classroom                                                              Y                765
26.1           Mechanical Room                                                                         N                103
                                                                                 Total Building       6IU              4893




                                                          Page 1030 of 1141
Building # 2012                                                       IU Available   10                Ext FT²       12784
Int FT²        12784                                                  Occupied       07/01/1970
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
27             Fourth - Fifth Grade Classroom                                                               Y            647
27.1           Elementary Sp. Ed. (pair of rooms)                                                           N            330
28             Fourth - Fifth Grade Classroom                                                               Y            764
28.1           Elementary Sp. Ed. (pair of rooms)                                                           Y            323
29             Fourth - Fifth Grade Classroom                                                               Y            700
29.1           Elementary Sp. Ed. (pair of rooms)                                                           N            323
30             Music - Elementary                                                                           Y            915
30.1           Custodial                                                                                    N             36
30.2           Custodial                                                                                    N             36
30.3           Noninstructional Storage                                                                     N             36
31             PK - Third Grade Classroom                                                                   Y            765
31.1           Other Noninstructional                                                                       N            300
32             Art - Elementary School                                                                      Y            959
33             PK - Third Grade Classroom                                                                   Y            765
34             PK - Third Grade Classroom                                                                   Y            765
35             Computer Science - Elementary School                                                         Y            765
                                                                                     Total Building       10IU         8429



Building # 2013                                                       IU Available   2                 Ext FT²       10750
Int FT²        10750                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
12             Mechanical Room                                                                              N            728
12.1           Mechanical Room                                                                              N             30
12.2           Clinic                                                                                       N            100
13             PK - Third Grade Classroom                                                                   Y            800
14             PK - Third Grade Classroom                                                                   Y            800
40             Cafeteria - Elementary School                                                                N           4876
41             Kitchen and All Support Areas                                                                N           2354
41.1           Mechanical Room                                                                              N            445
                                                                                     Total Building        2IU        10133



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      36IU        48225




                                                              Page 1031 of 1141
2/11/2026 9:34:01 AM                                                                                                                                          644-0276-0022030
                                                                           Facility Need

Facility:     [0276] Stone Mountain High Facility
Grades:       09-12              State FTE                1246          Local FTE             0             Total FTE        1246                   IU Available 60
                                 State IU Earned          67            Local IU Earned       0             Total IU Earned 67                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Art - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
High School Sp. Ed. (pair of             1            1             0               0     0         0   0         0      0           0          0                 0
rooms)
ROTC - Two Classrooms                    1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                  2            2             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                      1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School               4            4             0               0     0         0   0         0      0           0          0                 0
Information Technology Lab               1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - High School                6            6             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
Lab
High School Classroom                   39          46           -7                 0     0         0   0        -7      0           7          0                 0
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals           60          67           -7                 0     0         0   0        -7      0           7          0                 0
Support Areas
Counseling                               1            1             0               0     0         0   0         0      0           0          0                 0
Administration                           1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas            1            1             0               0     0         0   0         0      0           0          0                 0



                                                                                Page 1032 of 1141
Facility:      [0276] Stone Mountain High Facility
Grades:        09-12                State FTE                1246          Local FTE             0             Total FTE        1246                   IU Available 60
                                    State IU Earned          67            Local IU Earned       0             Total IU Earned 67                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          64         71            -7                 0     0         0   0        -7      0           7          0                 0




                                                                                   Page 1033 of 1141
2/11/2026 9:34:01 AM                                                                                       644-0276-0022030
                                         Renovations Summary
Name of          [0276] Stone Mountain High Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     5010              1977         60          60            $840,000        $7,681,325      $8,521,325                  0
       Net Funds Earned For         60          60            $840,000        $7,681,325      $8,521,325
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $8,521,325        $511,280        $1,278,199 $10,310,803
Total State Eligible Cost                     $840,000         $50,400          $126,000      $1,016,400
Total Local Costs (does not include         $7,681,325        $460,880        $1,152,199      $9,294,403
required local)




                                                                         Page 1034 of 1141
2/11/2026 9:34:01 AM                                                                                   644-0276-0022030
                                            Renovations Detail
           Facility Name:   [0276] Stone Mountain High Facility
           Occupied Date: 07/01/1976         Available Units: 60                Earned Units: 60


                  Item                                                                                  Cost
           Building #       5010
                            New Windows                                                               $5,280
                            Tackboards, marker boards, and lockers                                 $1,085,071
                            Restroom modernization (Including those for handicapped)               $3,080,968
                            Rewiring                                                               $1,407,219
                            Door replacement                                                        $856,104
                            Replace or refinish wall surfaces, to include painting                  $311,268
                            New floor covering                                                      $875,149
                            Fire Alarm & Intercom                                                   $900,266
                                                                 Total Building Cost For 5010      $8,521,325
                                                                   Total Facility Cost For 0276    $8,521,325
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1035 of 1141
2/11/2026 9:34:02 AM                                                                                                644-0276-0022030
                                             Modifications Summary

   Name of Facility: [0276] Stone Mountain High Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      1977          5010          $1,391,344     $2,956,606           $4,347,950            0
   Replace Kitchen Equipment -               1977          5010             $25,000        $25,000              $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1977          5010             $23,500        $16,500              $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1977          5010             $16,500        $33,500              $50,000            0
   Replace Kitchen Equipment - Serving       1977          5010             $18,000        $22,000              $40,000            0
   Lines
                                         Total Modification Costs     $1,474,344 $3,053,606                $4,527,950




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $4,527,950       $271,677        $679,193           $5,478,820
   Total State Eligible Cost                           $1,474,344         $88,461       $221,152           $1,783,957
   Total Local Costs (does not                         $3,053,606       $183,216        $458,041           $3,694,863
   include required local)




                                                                                    Page 1036 of 1141
2/11/2026 9:34:02 AM                                                                                                                            644-0276-0022030
                                                                Modifications Detail
Name of Facility:      [0276] Stone Mountain High Facility


Building Number        5010
Cost Estimate
Item                                            Type              Unit              Unit Price      Total Price                 Comment
                                                                 Number
HVAC-Heating/Cooling Systems &         Replace HVAC - zoned      173918     x        25.00 s.f.     $4,347,950 HVAC-Heating/Cooling Systems & Units,
Units, InstrumentationHVAC                                                                                     Instrumentation
                                                                                                               & Controls, Ductwork, etc.
Replace Hood                        Replace Kitchen Equipment      1        x    50000.00              $50,000
                                              - Hood
Replace Cooler Freezer              Replace Kitchen Equipment      1        x    50000.00 ea           $50,000 Replace Cooler Freezer
                                         - Cooler/Freezer
Replace Serving Line Equipment      Replace Kitchen Equipment      1        x    40000.00 LS           $40,000 Replace Serving Line Equipment
                                          - Serving Lines
Replace Dishwasher                  Replace Kitchen Equipment      1        x    40000.00 ea           $40,000 Replace Dishwasher
                                          - Dishwasher
                                                                                    Total Building $4,527,950
                                                                                      Total Facility $4,527,950




    Architect's
    Signature:




                                                                          Page 1037 of 1141
2/11/2026 9:34:02 AM                                                                                                                    644-0276-0022030-P5355
                                                          Construction - Additions
Facility:    [0276] Stone Mountain High Facility              Grades:      09-12


Space                                  Need        Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                            Eligible                   Sq Ft         Unit Cost
                                                                                              Cost
High School Classroom                    7            0           0             $80                    $0    7          600            $80          $336,000
    Total For Instructional Units        7            0           0                                    $0    7          600                         $336,000



Totals                                                                                                              Local Totals
Base State Eligible Cost                                                                               $0           Base Local Costs                $336,000
Architect Fees                                                                                         $0           Architect Fees                   $20,160
Contingency                                                                                            $0           Contingency                      $16,800


Total State Eligible Cost                                                                              $0           Total Local Costs               $372,960
Architect's Estimate of Total Cost                                                          $1,528,800
Architect's Estimate Minus Total State Eligible Cost                                        $1,528,800


Additional Required Local                                                                              $0
Comments




                                                                        Page 1038 of 1141
2/11/2026 9:34:02 AM                                                                                     644-0276-0022030
                                                     Inventory Detail
System         DeKalb County
Facility       [ 0276 ] Stone Mountain High Facility


Building # 5010                                                    IU Available   60           Ext FT²           173918
Int FT²        173918                                              Occupied       07/01/1976
     Space #                                 Inventoried As (Description)                          IU        Size (Ft²)
11             High School Classroom                                                                Y                630
1111           High School Classroom                                                                Y                750
1112           High School Classroom                                                                Y                750
1113           High School Classroom                                                                Y                750
1114           High School Classroom                                                                Y                750
1115           High School Classroom                                                                Y                750
1116           Science Lab - High School                                                            Y                750
1117           High School Classroom                                                                Y                750
1117.1         Other Noninstructional                                                               N                170
1118           High School Classroom                                                                Y                750
12             Other Instructional                                                                  Y                840
1211           Business Lab - High School                                                           Y               1070
1212           Business Lab - High School                                                           Y               1070
1213           Business Lab - High School                                                           Y                715
1214           Business Lab - High School                                                           Y               1080
1214.1         Other Noninstructional                                                               N                 85
1214.2         Other Noninstructional                                                               N                 60
1215           Computer Science - High School                                                       Y                960
1215.1         Other Noninstructional                                                               N                 50
1216           Other Noninstructional                                                               N                170
1216.1         Girls Restroom                                                                       N                 40
1216.2         Boys Restroom                                                                        N                 40
1216.3         Noninstructional Storage                                                             N                 50
1225           Administration                                                                       N               3167
1227           Counseling                                                                           N               1387
1228           Other Noninstructional                                                               N                210
2111           High School Classroom                                                                Y                750
2111.1         Girls Restroom                                                                       N                275
2111.2         Custodial                                                                            N                110
2111.3         Boys Restroom                                                                        N                313
2112           High School Classroom                                                                Y                730
2114           High School Sp. Ed. (pair of rooms)                                                  N                264
2115           High School Sp. Ed. (pair of rooms)                                                  N                451
2116           High School Sp. Ed. (pair of rooms)                                                  Y                451
2118           High School Classroom                                                                Y                750
2118.1         Noninstructional Storage                                                             N                264
2118.2         Girls Restroom                                                                       N                275
2118.3         Custodial                                                                            N                110
2118.4         Boys Restroom                                                                        N                313
2119           Other Noninstructional                                                               N                115
2130           Media Center-276                                                                     Y               7035
2313           High School Classroom                                                                Y                690
2314           High School Classroom                                                                Y                764




                                                           Page 1039 of 1141
2315     Family and Consumer Science Lab                           Y   1600
2318     High School Classroom                                     Y   1763
2318.3   Noninstructional Storage                                  N      98
2319     Instrumental (Band) - High School                         Y   2381
2320     Other Noninstructional                                    N    142
2320.1   Other Noninstructional                                    N    120
2321     Teacher Workroom                                          N    315
2321.1   Staff Restroom                                            N      46
2321.2   Staff Restroom                                            N      46
284      Mechanical Room                                           N   1433
284.1    Noninstructional Storage                                  N    200
284.2    Other Noninstructional                                    N      80
297      Kitchen and All Support Areas                             N   2255
298      Cafeteria - High School                                   N   11503
3111     High School Classroom                                     Y    750
3112     Science Lab - High School                                 Y   1653
3112.1   Noninstructional Storage                                  N    290
3112.2   Other Noninstructional                                    N    250
3112.3   Noninstructional Storage                                  N      40
3113     Science Lab - High School                                 Y   2325
3113.1   Noninstructional Storage                                  N    300
3117     High School Classroom                                     Y   1140
3118     High School Classroom                                     Y   1140
3119     Science Lab - High School                                 Y   1345
3120     High School Classroom                                     Y    750
3120.1   Other Noninstructional                                    N    220
3121     Science Lab - High School                                 Y    915
3121.1   Noninstructional Storage                                  N    260
3122     Science Lab - High School                                 Y    920
3124     High School Classroom                                     Y    700
3124.1   Noninstructional Storage                                  N    320
3210     Theater                                                   N   4273
3211     High School Classroom                                     Y    600
3212     High School Classroom                                     Y    720
3213     High School Classroom                                     Y    698
3214     High School Classroom                                     Y    720
3215     High School Classroom                                     Y    607
3215.1   Other Noninstructional                                    N    277
3215.2   Noninstructional Storage                                  N    120
3215.3   Noninstructional Storage                                  N    154
3216     High School Classroom                                     Y    695
3218     High School Classroom                                     Y    695
3219     High School Classroom                                     Y    720
3220     High School Classroom                                     Y    720
3221     High School Classroom                                     Y    698
3222     High School Classroom                                     Y    720
3223     High School Classroom                                     Y    720
3224     High School Sp. Ed. (pair of rooms)                       N    360
3225     Drama - High School                                       N    591
3226     High School Classroom                                     Y    896
3227     High School Classroom                                     Y    896
3228     Noninstructional Storage                                  N    596



                                               Page 1040 of 1141
3229     Other Noninstructional                                                    N        340
3310     ROTC - Two Classrooms                                                     Y       1941
3312     High School Classroom                                                     Y        610
3313     High School Classroom                                                     Y        965
3314     High School Classroom                                                     Y        862
3315     High School Classroom                                                     Y        720
3315.1   Girls Restroom                                                            N        275
3315.2   Custodial                                                                 N        110
3315.3   Boys Restroom                                                             N        313
3316     High School Classroom                                                     Y        660
3317     Information Technology Lab                                                Y       4402
3318     Art - High School                                                         Y       1850
3319     Computer Science - High School                                            Y       1251
3319.1   Noninstructional Storage                                                  N        140
400      Physical Education - High School                                          Y      39334
9113     High School Classroom                                                     Y        635
                                                                Total Building    60IU   137638

                                                                 Total Facility   60IU   137638




                                            Page 1041 of 1141
2/11/2026 9:34:03 AM                                                                                                                                          644-0506-0022030
                                                                           Facility Need

Facility:     [0506] Stone Mountain Middle Facility
Grades:       06-08              State FTE                946           Local FTE             0             Total FTE        946                    IU Available 79
                                 State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science - Middle                3            3             0               0     0         0   0         0      0           0          0                 0
School
Other Instructional                      1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - Middle School             14         12               2               0     0         0   0         2      0           0          0                 0
Middle School Classroom                 54         36           18                  0     0         0   0        18      0           0          0                 0
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - Middle School             1            1             0               0     0         0   0         0      0           0          0                 0
Art - Middle School                      1            1             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                  1            1             0               0     0         0   0         0      0           0          0                 0
School
Instrumental Music - Middle              1            1             0               0     0         0   0         0      0           0          0                 0
School
Family and Consumer Science              1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
      Basic Curriculum Totals           79         59           20                  0     0         0   0        20      0           0          0                 0
Support Areas
Team Planning                            3            3             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                1            1             0               0     0         0   0         0      0           0          0                 0
Administration                           1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                Page 1042 of 1141
Facility:      [0506] Stone Mountain Middle Facility
Grades:        06-08                State FTE                946           Local FTE             0             Total FTE        946                    IU Available 79
                                    State IU Earned          59            Local IU Earned       0             Total IU Earned 59                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            6            6             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          85         65           20                  0     0         0   0        20      0           0          0                 0




                                                                                   Page 1043 of 1141
2/11/2026 9:34:03 AM                                                                                       644-0506-0022030
                                         Renovations Summary
Name of          [0506] Stone Mountain Middle Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     4010              2007         79          59            $826,000          $513,391      $1,339,391                  0
       Net Funds Earned For         79          59            $826,000          $513,391      $1,339,391
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $1,339,391         $80,363          $200,909      $1,620,663
Total State Eligible Cost                     $826,000         $49,560          $123,900       $999,460
Total Local Costs (does not include           $513,391         $30,803            $77,009      $621,203
required local)




                                                                         Page 1044 of 1141
2/11/2026 9:34:03 AM                                                                                   644-0506-0022030
                                            Renovations Detail
           Facility Name:   [0506] Stone Mountain Middle Facility
           Occupied Date: 07/01/2006         Available Units: 79                Earned Units: 59


                  Item                                                                                  Cost
           Building #       4010
                            Fire Alarm & Intercom                                                    $75,000
                            New ceiling                                                             $275,000
                            New floor covering                                                       $75,000
                            Relighting                                                              $275,000
                            Replace or refinish wall surfaces, to include painting                  $325,000
                            Restroom modernization (Including those for handicapped)                $175,000
                            Security                                                                 $75,000
                            Rewiring                                                                 $64,391
                                                                 Total Building Cost For 4010      $1,339,391
                                                                   Total Facility Cost For 0506    $1,339,391
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1045 of 1141
2/11/2026 9:34:04 AM                                                                                                644-0506-0022030
                                             Modifications Summary

   Name of Facility: [0506] Stone Mountain Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2007          4010          $1,472,310     $2,617,440           $4,089,750            0
   replacement
   Replace Kitchen Equipment -               2007          4010             $23,000        $27,000              $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2007          4010             $21,750        $13,250              $35,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2007          4010             $16,500        $28,500              $45,000            0
   Replace Kitchen Equipment - Serving       2007          4010             $16,500        $18,500              $35,000            0
   Lines
   Replace Roof - flat, shingle              2007          4010            $985,482     $1,478,223           $2,463,705            0

                                         Total Modification Costs     $2,535,542 $4,182,913                $6,718,455




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $6,718,455       $403,107 $1,007,768                $8,129,330
   Total State Eligible Cost                           $2,535,542       $152,133        $380,331           $3,068,006
   Total Local Costs (does not                         $4,182,913       $250,975        $627,437           $5,061,325
   include required local)




                                                                                    Page 1046 of 1141
2/11/2026 9:34:04 AM                                                                                                                               644-0506-0022030
                                                                    Modifications Detail
Name of Facility:      [0506] Stone Mountain Middle Facility


Building Number        4010
Cost Estimate
Item                                            Type                  Unit              Unit Price      Total Price                  Comment
                                                                     Number
Cooler/Freezer                      Replace Kitchen Equipment          1        x    50000.00 lump         $50,000 Replace equipment with same
                                         - Cooler/Freezer                                     sum
Servings Line                       Replace Kitchen Equipment          1        x    35000.00 lump         $35,000 Replace existing with same
                                          - Serving Lines                                     sum
Replace HVAC                        Replace HVAC - zoned with        163590     x        25.00 sf       $4,089,750
                                      duct work replacement
Dishwasher                          Replace Kitchen Equipment          1        x    35000.00 lump         $35,000 Replace existing with same
                                          - Dishwasher                                        sum
Replace Roof                         Replace Roof - flat, shingle    164247      x       15.00 sf       $2,463,705 Replace with single Ply modified bitumen
Hood                                Replace Kitchen Equipment          1        x    45000.00 lump         $45,000 Replace existing with same
                                              - Hood                                          sum
                                                                                        Total Building $6,718,455
                                                                                          Total Facility $6,718,455




    Architect's
    Signature:




                                                                              Page 1047 of 1141
2/11/2026 9:34:04 AM                                                                                       644-0506-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0506 ] Stone Mountain Middle Facility


Building # 4010                                                      IU Available   79           Ext FT²           164247
Int FT²       163590                                                 Occupied       07/01/2006
  Space #                                      Inventoried As (Description)                          IU        Size (Ft²)
103           Middle School Classroom                                                                 Y                676
104           Middle School Classroom                                                                 Y                680
105           Middle School Classroom                                                                 Y                677
106           Middle School Classroom                                                                 Y                680
107           Middle School Classroom                                                                 Y                676
108           Middle School Classroom                                                                 Y                675
109           Science Lab - Middle School                                                             Y                930
110           Book and Instructional Storage                                                          N                160
111           Middle School Classroom                                                                 Y                930
112           Book and Instructional Storage                                                          N                160
113           Boys Restroom                                                                           N                353
114           Girls Restroom                                                                          N                315
114.1         Custodial                                                                               N                 42
117           Science Lab - Middle School                                                             Y                930
118           Science Lab - Middle School                                                             Y                930
119           Science Lab - Middle School                                                             Y                862
121           Middle School Classroom                                                                 Y                665
122           Mechanical Room                                                                         N                 80
123           Mechanical Room                                                                         N                100
124           Noninstructional Storage                                                                N                140
125           Boys Restroom                                                                           N                175
126           Noninstructional Storage                                                                N                 66
126.1         Mechanical Room                                                                         N                 49
127           Girls Restroom                                                                          N                132
129           Other Noninstructional                                                                  N                190
129.1         Staff Restroom                                                                          N                 50
129.2         Staff Restroom                                                                          N                 50
129.3         Other Noninstructional                                                                  N                124
130           Team Planning                                                                           N                600
131           Other Noninstructional                                                                  N                145
133           Middle School Classroom                                                                 Y                695
134           Middle School Classroom                                                                 Y                700
135           Middle School Classroom                                                                 Y                676
136           Middle School Classroom                                                                 Y                680
137           Middle School Classroom                                                                 Y                674
138           Middle School Classroom                                                                 Y                680
139           Middle School Classroom                                                                 Y                665
140           Middle School Classroom                                                                 Y                675
203           Middle School Classroom                                                                 Y                679
204           Middle School Classroom                                                                 Y                679
205           Middle School Classroom                                                                 Y                679
206           Middle School Classroom                                                                 Y                679
207           Middle School Classroom                                                                 Y                675




                                                             Page 1048 of 1141
208     Middle School Classroom                           Y   677
209     Science Lab - Middle School                       Y   930
210     Other Noninstructional                            N   162
211     Science Lab - Middle School                       Y   930
212     Other Noninstructional                            N   162
213     Girls Restroom                                    N   315
214     Boys Restroom                                     N   353
215     Custodial                                         N    42
217     Science Lab - Middle School                       Y   936
218     Science Lab - Middle School                       Y   936
219     Science Lab - Middle School                       Y   860
220     Other Noninstructional                            N   146
221     Middle School Classroom                           Y   793
221.1   Staff Restroom                                    N    76
222     Mechanical Room                                   N    98
223     Mechanical Room                                   N    63
224     Boys Restroom                                     N   174
225     Other Noninstructional                            N   191
225.1   Other Noninstructional                            N   125
226     Staff Restroom                                    N    50
227     Staff Restroom                                    N    50
229     Team Planning                                     N   600
230     Girls Restroom                                    N   132
231     Noninstructional Storage                          N   120
232     Middle School Classroom                           Y   693
233     Middle School Classroom                           Y   702
234     Middle School Classroom                           Y   675
235     Middle School Classroom                           Y   678
236     Middle School Classroom                           Y   676
237     Middle School Classroom                           Y   678
238     Middle School Classroom                           Y   676
239     Middle School Classroom                           Y   674
303     Middle School Classroom                           Y   680
304     Middle School Classroom                           Y   677
305     Middle School Classroom                           Y   679
306     Middle School Classroom                           Y   680
307     Middle School Classroom                           Y   676
308     Middle School Classroom                           Y   675
309     Science Lab - Middle School                       Y   930
310     Other Noninstructional                            N   159
311     Science Lab - Middle School                       Y   930
312     Custodial                                         N    42
313     Boys Restroom                                     N   353
314     Girls Restroom                                    N   315
315     Other Noninstructional                            N   159
317     Science Lab - Middle School                       Y   930
318     Science Lab - Middle School                       Y   930
319     Science Lab - Middle School                       Y   862
320     Other Noninstructional                            N   149
321     Middle School Classroom                           Y   667
322     Mechanical Room                                   N    80
323     Mechanical Room                                   N   100



                                      Page 1049 of 1141
324     Noninstructional Storage                                          N    140
325     Boys Restroom                                                     N    175
325.1   Girls Restroom                                                    N    132
325.2   Noninstructional Storage                                          N    226
326     Staff Restroom                                                    N      50
327     Staff Restroom                                                    N      50
328     Other Noninstructional                                            N    191
328.1   Other Noninstructional                                            N    125
329     Team Planning                                                     N    600
332     Middle School Classroom                                           Y    694
333     Middle School Classroom                                           Y    701
334     Middle School Classroom                                           Y    675
335     Middle School Classroom                                           Y    701
336     Middle School Classroom                                           Y    675
337     Middle School Classroom                                           Y    678
338     Middle School Classroom                                           Y    665
339     Middle School Classroom                                           Y    674
403     Administration                                                    N   4247
423     Other Noninstructional                                            N    174
423.1   Staff Restroom                                                    N      47
519.9   Staff Restroom                                                    N      61
526     Mechanical Room                                                   N    199
529     Media Center-276                                                  Y   5971
529.8   Staff Restroom                                                    N      61
601     Mechanical Room                                                   N      50
602     Middle School Classroom                                           Y    695
602.1   Noninstructional Storage                                          N      30
604     Art - Middle School                                               Y   2120
605     Middle School Classroom                                           Y    689
606     Middle School Classroom                                           Y    656
607     Girls Restroom                                                    N    225
607.1   Custodial                                                         N      19
608     Boys Restroom                                                     N    225
608.1   Custodial                                                         N      19
610     Middle School Classroom                                           Y    658
611     Technology Lab - Middle Grades                                    Y   2725
612     Middle School Classroom                                           Y    658
613     Middle School Classroom                                           Y    667
614     Computer Science - Middle School                                  Y   1078
615     Computer Science - Middle School                                  Y   1034
616     Family and Consumer Science Lab - Middle School                   Y   1954
617     Computer Science - Middle School                                  Y   1009
617.1   Mechanical Room                                                   N    100
617.2   Mechanical Room                                                   N      73
621     Middle School Sp. Ed. (pair of rooms)                             N    230
622     Middle School Classroom                                           Y    699
700     Physical Education - Middle School                                Y   20551
802     Cafeteria - Middle School                                         N   6711
802.3   Mechanical Room                                                   N      52
803     Kitchen and All Support Areas                                     N   4700
809     Chorus - Middle School                                            Y   1893
810     Middle School Classroom                                           Y    640



                                                      Page 1050 of 1141
810.1   Mechanical Room                                                              N        104
810.2   Staff Restroom                                                               N         36
810.3   Staff Restroom                                                               N         36
810.4   Custodial                                                                    N        141
812     Other Instructional                                                          Y       1463
816     Instrumental (Band) - Middle School                                          Y       2316
819     Mechanical Room                                                              N        260
819.1   Mechanical Room                                                              N         26
                                                                  Total Building    79IU   118578

                                                                   Total Facility   79IU   118578




                                              Page 1051 of 1141
2/11/2026 9:34:04 AM                                                                                                                                                 644-4068-0022030
                                                                                  Facility Need

Facility:      [4068] Stoneview Elementary Facility
Grades:        PK-5                     State FTE                622           Local FTE             0             Total FTE        622                    IU Available 45
                                        State IU Earned          39            Local IU Earned       0             Total IU Earned 39                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            8         -8                  0     8         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
PK - Third Grade Classroom                     41         27           14                  0     0         8   0         6      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  45         39               6               0     8         8   0         6      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            0             1               0     0         0   0         1      0           0          0                 0
Administration                                  1            0             1               0     0         0   0         1      0           0          0                 0
Cafeteria - Elementary School                   1            0             1               0     0         0   0         1      0           0          0                 0
            Support Areas Totals                3            0             3               0     0         0   0         3      0           0          0                 0
                       Facility Total          48         39               9               0     8         8   0         9      0           0          0                 0




                                                                                       Page 1052 of 1141
2/11/2026 9:34:05 AM                                                                                       644-4068-0022030
                                         Renovations Summary
Name of          [4068] Stoneview Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded          Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     2010              1964         14         14                    $0                 $0           $0                   0      Phased out,
                                                                                                                              system wishes
                                                                                                                               to put back in
                                                                                                                                LFP earning
                                                                                                                              no entitlement.
     2011              1966         4           4                    $0                 $0           $0                   0
     2012              1970         16         16                    $0                 $0           $0                   0
     2013              2000         11          4                    $0                 $0           $0                   0
     2020              2000         1           1                    $0                 $0           $0                   0
       Net Funds Earned For         46         39                    $0                 $0           $0
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                            $0               $0                 $0           $0
Total State Eligible Cost                           $0               $0                 $0           $0
Total Local Costs (does not include                 $0               $0                 $0           $0
required local)




                                                                         Page 1053 of 1141
2/11/2026 9:34:06 AM                                                                          644-4068-0022030
                                           Renovations Detail
           Facility Name:   [4068] Stoneview Elementary Facility
           Occupied Date: 07/01/1963        Available Units: 1              Earned Units: 1


                  Item                                                                         Cost
           Building #       2010
                            New floor covering                                                   $0
                            New ceiling                                                          $0
                            Restroom modernization (Including those for handicapped)             $0
                            Relighting                                                           $0
                            Rewiring                                                             $0
                            Tackboards, marker boards, and lockers                               $0
                            Door replacement                                                     $0
                            New Windows                                                          $0
                            Millwork/Cabinetry/Casework                                          $0
                            Fire Alarm & Intercom                                                $0
                                                               Total Building Cost For 2010      $0
           Building #       2011
                            New Windows                                                          $0
                            New floor covering                                                   $0
                            New ceiling                                                          $0
                            Restroom modernization (Including those for handicapped)             $0
                            Relighting                                                           $0
                            Rewiring                                                             $0
                            Tackboards, marker boards, and lockers                               $0
                            Door replacement                                                     $0
                            Millwork/Cabinetry/Casework                                          $0
                            Fire Alarm & Intercom                                                $0
                                                               Total Building Cost For 2011      $0
           Building #       2012
                            New ceiling                                                          $0
                            Restroom modernization (Including those for handicapped)             $0
                            Relighting                                                           $0
                            Tackboards, marker boards, and lockers                               $0
                            Rewiring                                                             $0
                            Door replacement                                                     $0
                            New Windows                                                          $0
                            New floor covering                                                   $0
                            Fire Alarm & Intercom                                                $0
                            Millwork/Cabinetry/Casework                                          $0
                                                               Total Building Cost For 2012      $0
           Building #       2013
                            New ceiling                                                          $0
                            Relighting                                                           $0


                                                    Page 1054 of 1141
                Fire Alarm & Intercom                                                 $0
                                                     Total Building Cost For 2013     $0
Building #      2020
                Rewiring                                                              $0
                Relighting                                                            $0
                Replace or refinish wall surfaces, to include painting                $0
                New floor covering                                                    $0
                Fire Alarm & Intercom                                                 $0
                                                     Total Building Cost For 2020     $0
                                                       Total Facility Cost For 4068   $0
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                          Page 1055 of 1141
2/11/2026 9:34:06 AM                                                                                            644-4068-0022030
                                     Modifications Summary

   Name of Facility: [4068] Stoneview Elementary Facility


   Type of Modification          Controlling   Building        Base State           Local Funds       Architect      Funded          Comments
                                 Date          Number          Eligible Cost                        Estimated Cost
   Replace HVAC - zoned              1964          2010                        $0            $0                 $0            2021
   Replace HVAC - zoned              1966          2011                        $0            $0                 $0            2021
   Replace HVAC - zoned              1970          2012                        $0            $0                 $0            2021
   Replace HVAC - zoned              2000          2013                        $0            $0                 $0            2021

                                 Total Modification Costs                      $0            $0                 $0




                                                    Net     Architect's Contingen                      Total Cost
                                                 Amounts Fees (Max 6%) cies (Max
                                                                             15%)
   Architect Estimated Cost                               $0                   $0            $0                 $0
   Total State Eligible Cost                              $0                   $0            $0                 $0
   Total Local Costs (does not                            $0                   $0            $0                 $0
   include required local)




                                                                                Page 1056 of 1141
2/11/2026 9:34:06 AM                                                                                                                       644-4068-0022030
                                                              Modifications Detail
Name of Facility:      [4068] Stoneview Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type            Unit           Unit Price       Total Price                   Comment
                                                               Number
Replace HVAC                           Replace HVAC - zoned      0      x       36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                           Instrumentation & Controls, Ductwork, etc.
                                                                               Total Building           $0


Building Number        2011
Cost Estimate
Item                                            Type            Unit           Unit Price       Total Price                   Comment
                                                               Number
Replace HVAC                           Replace HVAC - zoned      0      x       36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                           Instrumentation & Controls, Ductwork, etc.
                                                                               Total Building           $0


Building Number        2012
Cost Estimate
Item                                            Type            Unit           Unit Price       Total Price                   Comment
                                                               Number
Replace HVAC                           Replace HVAC - zoned      0      x       36.91 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                           Instrumentation & Controls, Ductwork, etc.
                                                                               Total Building           $0




                                                                     Page 1057 of 1141
Building Number   2013
Cost Estimate
Item                            Type             Unit           Unit Price         Total Price                   Comment
                                                Number
Replace HVAC             Replace HVAC - zoned     0      x       36.91 s.f.                $0 HVAC-Heating/Cooling Systems & Units,
                                                                                              Instrumentation & Controls, Ductwork, etc.
                                                                Total Building             $0
                                                                  Total Facility           $0




   Architect's
   Signature:




                                                      Page 1058 of 1141
2/11/2026 9:34:06 AM                                                                                            644-4068-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 4068 ] Stoneview Elementary Facility


Building # 2010                                                       IU Available   14               Ext FT²            28712
Int FT²        28712                                                  Occupied       07/01/1963
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
10             PK - Third Grade Classroom                                                                  Y                770
11             PK - Third Grade Classroom                                                                  Y                770
12             PK - Third Grade Classroom                                                                  Y                764
13             PK - Third Grade Classroom                                                                  Y                828
14             PK - Third Grade Classroom                                                                  Y                828
15             Media Center-276                                                                            Y               3293
15.6           Book and Instructional Storage                                                              N                170
16             Cafeteria - Elementary School                                                               N               4318
17             Administration                                                                              N               1098
18             Kitchen and All Support Areas                                                               N               1835
18.1           Mechanical Room                                                                             N                439
19             Other Noninstructional                                                                      N                198
2              PK - Third Grade Classroom                                                                  Y                764
3              PK - Third Grade Classroom                                                                  Y                819
4              PK - Third Grade Classroom                                                                  Y                826
5              PK - Third Grade Classroom                                                                  Y                813
6              PK - Third Grade Classroom                                                                  Y                813
7              PK - Third Grade Classroom                                                                  Y                776
8              PK - Third Grade Classroom                                                                  Y                767
8.1            Boys Restroom                                                                               N                290
9              PK - Third Grade Classroom                                                                  Y                763
9.1            Girls Restroom                                                                              N                255
9.2            Custodial                                                                                   N                 42
                                                                                     Total Building      14IU            22239



Building # 2011                                                       IU Available   4                Ext FT²             3735
Int FT²        3735                                                   Occupied       07/01/1965
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
113            PK - Third Grade Classroom                                                                  Y                761
114            PK - Third Grade Classroom                                                                  Y                756
115            PK - Third Grade Classroom                                                                  Y                752
116            PK - Third Grade Classroom                                                                  Y                759
116.1          Boys Restroom                                                                               N                320
116.2          Girls Restroom                                                                              N                320
116.3          Boys Restroom                                                                               N                180
116.4          Girls Restroom                                                                              N                180
116.5          Mechanical Room                                                                             N                377
116.6          Noninstructional Storage                                                                    N                 48
                                                                                     Total Building       4IU              4453




                                                              Page 1059 of 1141
Building # 2012                                                  IU Available   16               Ext FT²       23801
Int FT²       23801                                              Occupied       07/01/1969
    Space #                                Inventoried As (Description)                              IU    Size (Ft²)
1             Other Noninstructional                                                                  N            261
101           Kindergarten-Third Grade Classroom                                                      Y            756
101.1         Other Noninstructional                                                                  N            496
102           PK - Third Grade Classroom                                                              Y            756
103           PK - Third Grade Classroom                                                              Y            756
104           PK - Third Grade Classroom                                                              Y            756
105           PK - Third Grade Classroom                                                              Y            756
106           PK - Third Grade Classroom                                                              Y            756
107           Other Noninstructional                                                                  N            283
107.1         Other Noninstructional                                                                  N            321
107.2         Other Noninstructional                                                                  N            426
108           PK - Third Grade Classroom                                                              Y            756
109           PK - Third Grade Classroom                                                              Y            756
110           PK - Third Grade Classroom                                                              Y            756
111           PK - Third Grade Classroom                                                              Y            756
112           PK - Third Grade Classroom                                                              Y            756
117           PK - Third Grade Classroom                                                              Y            756
118           PK - Third Grade Classroom                                                              Y            756
119           PK - Third Grade Classroom                                                              Y            756
120           PK - Third Grade Classroom                                                              Y            756
2             PK - Third Grade Classroom                                                              Y            756
                                                                                Total Building      16IU        13883



Building # 2013                                                  IU Available   11               Ext FT²       19823
Int FT²       19823                                              Occupied       07/01/1999
    Space #                                Inventoried As (Description)                              IU    Size (Ft²)
207           PK - Third Grade Classroom                                                              Y            767
207.1         Staff Restroom                                                                          N             37
210           PK - Third Grade Classroom                                                              Y            778
211           PK - Third Grade Classroom                                                              Y            766
211.1         Boys Restroom                                                                           N            327
211.2         Girls Restroom                                                                          N            327
214           PK - Third Grade Classroom                                                              Y            763
214.1         Staff Restroom                                                                          N             63
214.2         Staff Restroom                                                                          N             63
214.3         Custodial                                                                               N            177
215           PK - Third Grade Classroom                                                              Y            805
216           PK - Third Grade Classroom                                                              Y            813
217           PK - Third Grade Classroom                                                              Y            809
218           PK - Third Grade Classroom                                                              Y            802
219           Music - Elementary                                                                      Y           1046
219.1         Noninstructional Storage                                                                N            185
220           Art - Elementary School                                                                 Y           1046
220.1         Other Noninstructional                                                                  N             90
220.2         Noninstructional Storage                                                                N            185




                                                         Page 1060 of 1141
221         PK - Third Grade Classroom                                                                Y            780
221.1       Mechanical Room                                                                           N            125
                                                                               Total Building       11IU        10754



Building # 2020                                                 IU Available   1                 Ext FT²         5478
Int FT²     5478                                                Occupied       07/01/1999
  Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
300         Physical Education - Elementary School                                                    Y           5478
                                                                               Total Building        1IU         5478

                                                                                Total Facility      46IU        56807




                                                        Page 1061 of 1141
2/11/2026 9:34:07 AM                                                                                                                                             644-0906-0022030
                                                                              Facility Need

Facility:     [0906] Tapestry Charter School Facility
Grades:       06-12                     State FTE              250         Local FTE              0            Total FTE        250                    IU Available 0
                                        State IU Earned        18          Local IU Earned        0            Total IU Earned 18                      IU Eligible       0


       Grades and Spaces                Available   Earned      Status       Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Basic Curriculum
Middle School Classroom                         0         18         -18               0     18        0   0         0      0           0          0                 0 Charter facility
                                                                                                                                                                         with no
                                                                                                                                                                         inventory
                                                                                                                                                                         counter in
                                                                                                                                                                         Cops
      Basic Curriculum Totals                   0         18         -18               0     18        0   0         0      0           0          0                 0
                       Facility Total           0         18         -18               0     18        0   0         0      0           0          0                 0




                                                                                   Page 1062 of 1141
2/11/2026 9:34:07 AM                                                                                                                                                 644-3069-0022030
                                                                                  Facility Need

Facility:      [3069] Toney Elementary Facility
Grades:        PK-5                     State FTE                255           Local FTE             0             Total FTE        255                    IU Available 38
                                        State IU Earned          15            Local IU Earned       0             Total IU Earned 15                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Fourth - Fifth Grade Classroom                  7            3             4               0     0         0   0         4      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     28         11           17                  0     0         0   0        17      0           0          0                 0
      Basic Curriculum Totals                  38         15           23                  0     0         0   0        23      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          41         18           23                  0     0         0   0        23      0           0          0                 0




                                                                                       Page 1063 of 1141
2/11/2026 9:34:08 AM                                                                                       644-3069-0022030
                                         Renovations Summary
Name of          [3069] Toney Elementary Facility
Facility:


  Building       Construction Number of      Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned      Eligible Cost                       Estimated
                                                                                                Cost
     2010              1954         14         10             $140,000        $1,446,000      $1,586,000                  0
     2011              1961         15          3              $42,000        $1,493,000      $1,535,000                  0
     2012              1967         8           1              $14,000          $306,000       $320,000                   0
     2020              2004         1           1              $14,000            $16,973       $30,973                   0
       Net Funds Earned For         38         15             $210,000        $3,261,973      $3,471,973
                 Entitlement




                                                Net      Architect Fee Contingenci            Total Cost
                                             Amounts         (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                    $3,471,973        $208,318          $520,796      $4,201,087
Total State Eligible Cost                     $210,000         $12,600            $31,500      $254,100
Total Local Costs (does not include         $3,261,973        $195,718          $489,296      $3,946,987
required local)




                                                                         Page 1064 of 1141
2/11/2026 9:34:08 AM                                                                                  644-3069-0022030
                                            Renovations Detail
           Facility Name:   [3069] Toney Elementary Facility
           Occupied Date: 07/01/1953         Available Units: 1                 Earned Units: 1


                  Item                                                                                 Cost
           Building #       2010
                            Millwork/Cabinetry/Casework                                             $50,000
                            Relighting                                                             $175,000
                            Rewiring                                                                $45,000
                            Restroom modernization (Including those for handicapped)               $196,000
                            Door replacement                                                        $50,000
                            New ceiling                                                            $200,000
                            New floor covering                                                     $490,000
                            Replace or refinish wall surfaces, to include painting                 $380,000
                                                                 Total Building Cost For 2010     $1,586,000
           Building #       2011
                            Millwork/Cabinetry/Casework                                             $45,000
                            New ceiling                                                             $40,000
                            Relighting                                                              $40,000
                            Rewiring                                                                $20,000
                            Restroom modernization (Including those for handicapped)              $1,150,000
                            Door replacement                                                        $45,000
                            New floor covering                                                      $70,000
                            Replace or refinish wall surfaces, to include painting                 $100,000
                            Fire Alarm & Intercom                                                   $25,000
                                                                 Total Building Cost For 2011     $1,535,000
           Building #       2012
                            Millwork/Cabinetry/Casework                                             $15,000
                            New floor covering                                                      $50,000
                            Relighting                                                              $30,000
                            New ceiling                                                             $30,000
                            Rewiring                                                                $20,000
                            Restroom modernization (Including those for handicapped)                $75,000
                            Door replacement                                                        $25,000
                            Replace or refinish wall surfaces, to include painting                  $75,000
                                                                 Total Building Cost For 2012      $320,000
           Building #       2020
                            Replace or refinish wall surfaces, to include painting                  $18,138
                            Security                                                                $12,835
                                                                 Total Building Cost For 2020       $30,973
                                                                   Total Facility Cost For 3069   $3,471,973
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)



                                                      Page 1065 of 1141
Architect's Signature:




                         Page 1066 of 1141
2/11/2026 9:34:09 AM                                                                                                 644-3069-0022030
                                             Modifications Summary

   Name of Facility: [3069] Toney Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds       Architect       Funded          Comments
                                         Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - zoned                      1954          2010            $316,000         $869,000          $1,185,000              0
   Replace Kitchen Equipment -               1954          2010                     $0            $0             $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -               1954          2010             $20,000          $30,000             $50,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1954          2010             $15,000          $59,723             $74,723              0
   Replace Kitchen Equipment - Serving       1954          2010             $15,000          $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle              1954          2010                     $0            $0                 $0             2018
   Replace Roof - flat, shingle              1961          2011                     $0            $0                 $0             2018
   Replace Roof - flat, shingle              1967          2012                     $0            $0                 $0             2018
   Replace HVAC - zoned with duct work       2004          2020             $49,302          $71,214            $120,516              0
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167            $178,035              0

                                         Total Modification Costs       $448,170 $1,200,104                 $1,698,274




                                                            Net     Architect's Contingen                   Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,698,274       $101,896          $254,741          $2,054,911
   Total State Eligible Cost                             $448,170         $26,890           $67,226           $542,286
   Total Local Costs (does not                         $1,200,104         $72,006         $180,016          $1,452,126
   include required local)




                                                                                     Page 1067 of 1141
2/11/2026 9:34:09 AM                                                                                                                              644-3069-0022030
                                                                    Modifications Detail
Name of Facility:      [3069] Toney Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
HVAC                                   Replace HVAC - zoned          39500     x        30.00 sf        $1,185,000 Replace existing equipment with same to
                                                                                                                   include controls and energy recovery.
Roof                                 Replace Roof - flat, shingle    39500     x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Dishwasher                          Replace Kitchen Equipment          1       x    50000.00 ea            $50,000 Provide new Dishwasher
                                          - Dishwasher
Kitchen Hood                        Replace Kitchen Equipment          1       x    74723.00 ea.           $74,723 Kitchen Hood
                                              - Hood
New Freezer and Cooler              Replace Kitchen Equipment          1       x    50000.00 lmp.          $50,000 Provide new cooler/freezer
                                         - Cooler/Freezer                                    sum
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Provide Serving Line
                                          - Serving Lines
                                                                                       Total Building $1,399,723


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                  Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle     9236     x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
                                                                                       Total Building           $0




                                                                             Page 1068 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
Roof                     Replace Roof - flat, shingle    9755     x         0.00 s.f.              $0 Roof-Roofing, Roof Openings, Rain Water
                                                                                                      Drainage, etc.
                                                                          Total Building           $0


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
Replace Roof             Replace Roof - flat, shingle    5478      x       32.50 sf          $178,035
Replace HVAC             Replace HVAC - zoned with       5478     x        22.00 s.f.        $120,516 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
                                                                          Total Building     $298,551
                                                                            Total Facility $1,698,274




   Architect's
   Signature:




                                                                Page 1069 of 1141
2/11/2026 9:34:09 AM                                                                                            644-3069-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 3069 ] Toney Elementary Facility


Building # 2010                                                       IU Available   14               Ext FT²            39500
Int FT²        39500                                                  Occupied       07/01/1953
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
16             PK - Third Grade Classroom                                                                  Y                768
17             PK - Third Grade Classroom                                                                  Y                756
17.1           Book and Instructional Storage                                                              N                 88
17.2           Other Noninstructional                                                                      N                500
18             PK - Third Grade Classroom                                                                  Y                756
19             PK - Third Grade Classroom                                                                  Y                756
20             PK - Third Grade Classroom                                                                  Y                756
21             PK - Third Grade Classroom                                                                  Y                756
21.1           Other Noninstructional                                                                      N                288
21.2           Book and Instructional Storage                                                              N                200
21.3           Girls Restroom                                                                              N                300
21.4           Custodial                                                                                   N                100
22             PK - Third Grade Classroom                                                                  Y                765
22.1           Boys Restroom                                                                               N                288
23             Computer Science - Elementary School                                                        Y                765
24             PK - Third Grade Classroom                                                                  Y                765
25             PK - Third Grade Classroom                                                                  Y                765
26             PK - Third Grade Classroom                                                                  Y                765
27             PK - Third Grade Classroom                                                                  Y                765
28             PK - Third Grade Classroom                                                                  Y                765
40             Media Center-276                                                                            Y               2872
41             Cafeteria - Elementary School                                                               N               5322
42             Kitchen and All Support Areas                                                               N               1738
43             Administration                                                                              N               1152
43.1           Teacher Workroom                                                                            N                384
                                                                                     Total Building      14IU            23135



Building # 2011                                                       IU Available   15               Ext FT²            10250
Int FT²        10250                                                  Occupied       07/01/1960
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                756
10             PK - Third Grade Classroom                                                                  Y                731
11             PK - Third Grade Classroom                                                                  Y                731
12             PK - Third Grade Classroom                                                                  Y                731
13             PK - Third Grade Classroom                                                                  Y                731
13.1           Noninstructional Storage                                                                    N                238
13.2           Noninstructional Storage                                                                    N                 84
13.3           Staff Restroom                                                                              N                 36
14             PK - Third Grade Classroom                                                                  Y                756
15             PK - Third Grade Classroom                                                                  Y                756
2              PK - Third Grade Classroom                                                                  Y                756
3              PK - Third Grade Classroom                                                                  Y                756



                                                              Page 1070 of 1141
4              PK - Third Grade Classroom                                                                   Y            756
5              PK - Third Grade Classroom                                                                   Y            756
6              PK - Third Grade Classroom                                                                   Y            756
6.1            Boys Restroom                                                                                N            360
6.2            Girls Restroom                                                                               N            360
6.3            Custodial                                                                                    N             60
6.4            Book and Instructional Storage                                                               N             78
7              PK - Third Grade Classroom                                                                   Y            756
8              PK - Third Grade Classroom                                                                   Y            756
9              PK - Third Grade Classroom                                                                   Y            731
                                                                                     Total Building       15IU        12431



Building # 2012                                                       IU Available   8                 Ext FT²       11000
Int FT²        11000                                                  Occupied       07/01/1966
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
29             Fourth - Fifth Grade Classroom                                                               Y            744
30             Fourth - Fifth Grade Classroom                                                               Y            744
31             Fourth - Fifth Grade Classroom                                                               Y            744
32             Fourth - Fifth Grade Classroom                                                               Y            744
33             Fourth - Fifth Grade Classroom                                                               Y            744
34             Fourth - Fifth Grade Classroom                                                               Y            744
35             Fourth - Fifth Grade Classroom                                                               Y            744
36             PK - Third Grade Classroom                                                                   Y            755
36.1           Mechanical Room                                                                              N            525
36.2           Boys Restroom                                                                                N            264
36.3           Girls Restroom                                                                               N            264
36.4           Book and Instructional Storage                                                               N            108
36.5           Custodial                                                                                    N             75
                                                                                     Total Building        8IU         7199



Building # 2020                                                       IU Available   1                 Ext FT²         5478
Int FT²        5478                                                   Occupied       07/01/2003
     Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                       Y           5478
                                                                                     Total Building        1IU         5478

                                                                                      Total Facility      38IU        48243




                                                              Page 1071 of 1141
2/11/2026 9:34:09 AM                                                                                                                                             644-4069-0022030
                                                                              Facility Need

Facility:     [4069] Towers High Facility
Grades:       09-12              State FTE                   757           Local FTE             0             Total FTE        757                    IU Available 62
                                 State IU Earned             42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


       Grades and Spaces         Available      Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Basic Curriculum
Art - High School                           1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School                  1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                     3            3             0               0     0         0   0         0      0           0          0                 0
School
Engineering and Technology                  1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
ROTC - Three Classrooms                     1            1             0               0     0         0   0         0      0           0          0                 0
Broadcast / Video Production                1            1             0               0     0         0   0         0      0           0          0                 0
lab
Business Lab - High School                  3            3             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                   1            1             0               0     0         0   0         0      0           0          0                 0
School
Science Lab - High School                   6            5             1               0     0         0   0         1      0           0          0                 0
Culinary Arts Lab                           0            0             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science                 2            2             0               0     0         0   0         0      0           0          0                 0
Lab
High School Classroom                   39          20             19                  0     0         0   0        19      0           0          0                 0
Instrumental Music - High                   1            1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse                 1            1             0               0     0         0   0         0      0           0          0                 0
Lab
      Basic Curriculum Totals           62          42             20                  0     0         0   0        20      0           0          0                 0




                                                                                   Page 1072 of 1141
Facility:      [4069] Towers High Facility
Grades:        09-12                State FTE                 757           Local FTE             0             Total FTE        757                    IU Available 62
                                    State IU Earned           42            Local IU Earned       0             Total IU Earned 42                      IU Eligible       0


      Grades and Spaces             Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                Need                    d            Need        Need        Earned
Support Areas
Administration                               1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                      1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals             3            3             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          65         45            20                  0     0         0   0        20      0           0          0                 0




                                                                                    Page 1073 of 1141
2/11/2026 9:34:10 AM                                                                                          644-4069-0022030
                                         Renovations Summary
Name of          [4069] Towers High Facility
Facility:


  Building       Construction Number of         Units       Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units           Earned      Eligible Cost                       Estimated
                                                                                                   Cost
     5010              1964         47            32                    $0         $630,594       $630,594               2025
     5011              1966         12             7                    $0         $196,680       $196,680               2025
     5012              2008         0              0                    $0           $25,000       $25,000                   0
     5013              2011         3              3              $42,000          $153,000       $195,000                   0
       Net Funds Earned For         62            42              $42,000        $1,005,274      $1,047,274
                 Entitlement




                                                   Net      Architect Fee Contingenci            Total Cost
                                                Amounts         (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                       $1,047,274         $62,836          $157,091      $1,267,202
Total State Eligible Cost                        $42,000           $2,520             $6,300       $50,820
Total Local Costs (does not include            $1,005,274         $60,316          $150,791      $1,216,382
required local)




                                                                            Page 1074 of 1141
2/11/2026 9:34:11 AM                                                                                   644-4069-0022030
                                            Renovations Detail
           Facility Name:   [4069] Towers High Facility
           Occupied Date: 07/01/1963         Available Units: 0                  Earned Units: 0


                  Item                                                                                  Cost
           Building #       5010
                            New ceiling                                                              $75,000
                            New floor covering                                                      $100,000
                            Relighting                                                               $50,000
                            Rewiring                                                                 $20,000
                            Tackboards, marker boards, and lockers                                   $96,000
                            Restroom modernization (Including those for handicapped)                 $50,000
                            Replace or refinish wall surfaces, to include painting                  $209,594
                            Door replacement                                                         $25,000
                            Provisions for the handicapped to include drinking fountains, lifts,      $5,000
                            and ramps
                                                                 Total Building Cost For 5010       $630,594
           Building #       5011
                            New floor covering                                                       $56,000
                            Restroom modernization (Including those for handicapped)                 $25,000
                            Replace or refinish wall surfaces, to include painting                  $115,680
                                                                 Total Building Cost For 5011       $196,680
           Building #       5012
                            Replace or refinish wall surfaces, to include painting                   $25,000
                                                                 Total Building Cost For 5012        $25,000
           Building #       5013
                            Replace or refinish wall surfaces, to include painting                   $30,000
                            Relighting                                                               $55,000
                            Fire Alarm & Intercom                                                    $50,000
                            New ceiling                                                              $50,000
                            Security                                                                 $10,000
                                                                 Total Building Cost For 5013       $195,000
                                                                   Total Facility Cost For 4069    $1,047,274
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1075 of 1141
2/11/2026 9:34:11 AM                                                                                                 644-4069-0022030
                                             Modifications Summary

   Name of Facility: [4069] Towers High Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds       Architect       Funded       Comments
                                         Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - zoned                      1964          5010            $798,456        $2,295,561         $3,094,017            0
   Replace Kitchen Equipment -               1964          5010             $22,000          $23,000             $45,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               1964          5010             $21,750          $18,250             $40,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          1964          5010             $15,000          $35,000             $50,000            0
   Replace Kitchen Equipment - Serving       1964          5010             $16,500          $23,500             $40,000            0
   Lines
   Replace Roof - flat, shingle              1964          5010            $598,842         $798,456          $1,397,298            0
   Other                                     1964          5010                     $0      $434,250            $434,250            0
   Replace HVAC - zoned                      1966          5011            $102,400        $1,313,350         $1,415,750            0
   Replace Roof - flat, shingle              1966          5011             $76,800         $716,020            $792,820            0
   Replace HVAC - zoned                      2008          5012             $94,296         $200,379            $294,675            0
   Replace HVAC - zoned                      2011          5013             $82,608         $175,542            $258,150            0

                                         Total Modification Costs     $1,828,652 $6,033,308                 $7,861,960




                                                            Net     Architect's Contingen                   Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $7,861,960       $471,718 $1,179,294                 $9,512,972
   Total State Eligible Cost                           $1,828,652       $109,719          $274,298          $2,212,669
   Total Local Costs (does not                         $6,033,308       $361,998          $904,996          $7,300,302
   include required local)




                                                                                     Page 1076 of 1141
2/11/2026 9:34:11 AM                                                                                                                             644-4069-0022030
                                                                    Modifications Detail
Name of Facility:      [4069] Towers High Facility


Building Number        5010
Cost Estimate
Item                                            Type                  Unit             Unit Price    Total Price                   Comment
                                                                     Number
Culinary arts lab                               Other                 2895     x       150.00 sf       $434,250 Modify spaces 301, 302 and 306 into Culinary
renovation/modification                                                                                         arts kitchen and lab. 2895sf
Replace Serving Lines                Replace Kitchen Equipment         1       x    40000.00             $40,000
                                           - Serving Lines
Replace Hood                         Replace Kitchen Equipment         1       x    50000.00             $50,000
                                               - Hood
Replace Dishwasher                   Replace Kitchen Equipment         1       x    40000.00             $40,000
                                           - Dishwasher
Roof                                 Replace Roof - flat, shingle    99807     x        14.00 s.f.    $1,397,298 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                 Drainage, etc.
Terminal & Package Units,              Replace HVAC - zoned          99807     x        31.00 sf      $3,094,017 Terminal & Package Units, Controls &
Controls & Instrumentation                                                                                       Instrumentation
Replace Cooler/Freezer               Replace Kitchen Equipment         1       x    45000.00             $45,000
                                          - Cooler/Freezer
                                                                                       Total Building $5,100,565


Building Number        5011
Cost Estimate
Item                                            Type                  Unit             Unit Price    Total Price                   Comment
                                                                     Number
HVAC                                   Replace HVAC - zoned          56630     x        25.00 sf      $1,415,750 Provide equipment, duct work, controls, energy
                                                                                                                 management and recovery.
Roof                                 Replace Roof - flat, shingle    56630     x        14.00 sf       $792,820 Provide new single ply roofing systemto include
                                                                                                                all metal work.
                                                                                       Total Building $2,208,570




                                                                             Page 1077 of 1141
Building Number   5012
Cost Estimate
Item                            Type             Unit             Unit Price       Total Price                   Comment
                                                Number
HVAC                     Replace HVAC - zoned   11787     x        25.00 sf          $294,675 Provide new equipment, duct work, controls,
                                                                                              energy management and recovery.
                                                                  Total Building     $294,675


Building Number   5013
Cost Estimate
Item                            Type             Unit             Unit Price       Total Price                   Comment
                                                Number
HVAC                     Replace HVAC - zoned   10326     x        25.00 sf          $258,150 Provide equipment, duct work, controls, energy
                                                                                              management and recovery.
                                                                  Total Building     $258,150
                                                                    Total Facility $7,861,960




   Architect's
   Signature:




                                                        Page 1078 of 1141
2/11/2026 9:34:11 AM                                                                                    644-4069-0022030
                                                    Inventory Detail
System        DeKalb County
Facility      [ 4069 ] Towers High Facility


Building # 5010                                                   IU Available   47           Ext FT²            99807
Int FT²       99807                                               Occupied       07/01/1963
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
101           Administration                                                                       N               4710
115           Teacher Workroom                                                                     N                588
176           Physical Education - High School                                                     Y              18903
201           High School Classroom                                                                Y                720
202           High School Classroom                                                                Y                720
203           High School Classroom                                                                Y                720
204           High School Classroom                                                                Y                720
205           High School Classroom                                                                Y                720
206           High School Classroom                                                                Y                720
206.1         Boys Restroom                                                                        N                360
206.2         Girls Restroom                                                                       N                360
207           High School Classroom                                                                Y                720
301           Family and Consumer Science Lab                                                      Y               1200
302           Family and Consumer Science Lab                                                      N                495
303           Other Noninstructional                                                               N                530
304           High School Sp. Ed. (pair of rooms)                                                  N                540
305           High School Classroom                                                                Y                720
306           Family and Consumer Science Lab                                                      Y               1200
307           High School Classroom                                                                Y                675
308           Teacher Workroom                                                                     N                300
308.1         Staff Restroom                                                                       N                 50
310           High School Classroom                                                                Y                700
311           High School Classroom                                                                Y                720
312           Computer Science - High School                                                       Y                720
313           Computer Science - High School                                                       Y                720
314           Science Lab - High School                                                            Y                905
314.1         Other Noninstructional                                                               N                340
316           Science Lab - High School                                                            Y                905
317           Science Lab - High School                                                            Y                905
319           Science Lab - High School                                                            Y                905
319.1         Other Noninstructional                                                               N                340
320           Science Lab - High School                                                            Y               1100
320.1         Other Noninstructional                                                               N                300
320.2         Noninstructional Storage                                                             N                 40
323           Science Lab - High School                                                            Y               1100
323.1         Other Noninstructional                                                               N                300
401           Media Center-276                                                                     Y               4998
411           Mechanical Room                                                                      N                217
411.1         Mechanical Room                                                                      N                 90
502           High School Classroom                                                                Y                 68
503           High School Classroom                                                                Y                720
503.1         Mechanical Room                                                                      N                 77
503.2         Mechanical Room                                                                      N                100




                                                          Page 1079 of 1141
504            Mechanical Room                                                                            N            680
505            High School Classroom                                                                      Y            720
506            High School Classroom                                                                      Y            800
507            High School Classroom                                                                      Y            720
510            Boys Restroom                                                                              N            360
510.1          Mechanical Room                                                                            N            110
511            Girls Restroom                                                                             N            360
511.1          Custodial                                                                                  N             96
513            High School Sp. Ed. (pair of rooms)                                                        N            528
513.1          Staff Restroom                                                                             N            190
514            High School Classroom                                                                      Y            720
515            High School Classroom                                                                      Y            720
516            High School Classroom                                                                      Y            720
517            High School Classroom                                                                      Y            720
518            High School Classroom                                                                      Y            720
519            High School Classroom                                                                      Y            720
520            High School Classroom                                                                      Y            720
604            Computer Science - High School                                                             Y           1075
604.1          Boys Restroom                                                                              N            360
604.2          Girls Restroom                                                                             N            360
605            Business Lab - High School                                                                 Y            832
606            Other Noninstructional                                                                     N            288
606.1          Noninstructional Storage                                                                   N             20
608            Business Lab - High School                                                                 Y            875
608.1          Noninstructional Storage                                                                   N            225
608.2          Noninstructional Storage                                                                   N            156
617            Mechanical Room                                                                            N            280
618            ROTC - Three Classrooms                                                                    Y           2140
618.1          Girls Restroom                                                                             N            195
618.2          Custodial                                                                                  N             90
619.1          Custodial                                                                                  N             70
619.2          Boys Restroom                                                                              N            195
622            High School Classroom                                                                      Y            720
623            High School Classroom                                                                      Y            720
624            High School Classroom                                                                      Y            720
625            High School Classroom                                                                      Y            720
626            Other Noninstructional                                                                     N            200
626.1          Other Noninstructional                                                                     N            230
701            Art - High School                                                                          Y           1225
703            High School Classroom                                                                      Y            966
706            Engineering and Technology Multiuse Lab                                                    Y           3391
802            High School Classroom                                                                      Y            750
98             Kitchen and All Support Areas                                                              N           3259
99             Cafeteria - High School                                                                    N           7909
                                                                                    Total Building      47IU        89516



Building # 5011                                                      IU Available   12               Ext FT²       12800
Int FT²        12800                                                 Occupied       07/01/1965
     Space #                                   Inventoried As (Description)                              IU    Size (Ft²)
003            Noninstructional Storage                                                                   N            717
005            Other Noninstructional                                                                     N            790


                                                             Page 1080 of 1141
005.1          Other Noninstructional                                                                         N            390
008            Noninstructional Storage                                                                       N           1000
009            Other Noninstructional                                                                         N           1670
010            Mechanical Room                                                                                N            820
011            Instrumental (Band) - High School                                                              Y           1100
029            Instrumental (Band) - High School                                                              N           2030
15             Other Noninstructional                                                                         N            500
15.1           Boys Restroom                                                                                  N            200
15.2           Girls Restroom                                                                                 N            200
15.3           Other Noninstructional                                                                         N            150
15.4           Other Noninstructional                                                                         N            150
15.5           Staff Restroom                                                                                 N             40
15.6           Custodial                                                                                      N             40
211            High School Classroom                                                                          Y            720
212            High School Classroom                                                                          Y            720
213            High School Classroom                                                                          Y            720
214            High School Classroom                                                                          Y            720
215            High School Classroom                                                                          Y            720
216            High School Classroom                                                                          Y            720
217            High School Classroom                                                                          Y            720
218            High School Classroom                                                                          Y            720
219            High School Classroom                                                                          Y            720
220            High School Classroom                                                                          Y            720
24             Chorus - High School                                                                           Y           1870
29.4           Mechanical Room                                                                                N             65
                                                                                       Total Building       12IU        18932



Building # 5012                                                         IU Available   0                 Ext FT²       11787
Int FT²        11787                                                    Occupied       07/01/2007
     Space #                                 Inventoried As (Description)                                    IU    Size (Ft²)
001            Theater                                                                                        N           8560
176.6          Mechanical Room                                                                                N           3340
                                                                                       Total Building        0IU        11900



Building # 5013                                                         IU Available   3                 Ext FT²       10326
Int FT²        10326                                                    Occupied       07/01/2010
     Space #                                 Inventoried As (Description)                                    IU    Size (Ft²)
1102           Healthcare Services Multiuse Lab - High School                                                 Y           2929
1107           Custodial                                                                                      N             80
1108           Kindergarten-Third Grade Classroom                                                             N             90
1109           Girls Restroom                                                                                 N            230
1110           Boys Restroom                                                                                  N            376
1111           Business Lab - High School                                                                     Y           2104
1115           Staff Restroom                                                                                 N             67
1117           Broadcast / Video Production Lab                                                               Y           2359
                                                                                       Total Building        3IU         8235

                                                                                        Total Facility      62IU       128583




                                                                Page 1081 of 1141
2/11/2026 9:34:12 AM                                                                                                                                          644-0110-0022030
                                                                           Facility Need

Facility:     [0110] Tucker High Facility_
Grades:       09-12              State FTE                1593          Local FTE             0             Total FTE        1593                   IU Available 81
                                 State IU Earned          84            Local IU Earned       0             Total IU Earned 84                      IU Eligible       0


       Grades and Spaces         Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                            Need                    d            Need        Need        Earned
Basic Curriculum
Art - High School                        1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - High                  4            4             0               0     0         0   0         0      0           0          0                 0
School
Engineering and Technology               1            1             0               0     0         0   0         0      0           0          0                 0
Multiuse Lab
Media Center                             1            1             0               0     0         0   0         0      0           0          0                 0
Choral Music - High School               1            1             0               0     0         0   0         0      0           0          0                 0
Culinary Arts Lab                        1            1             0               0     0         0   0         0      0           0          0                 0
ROTC - Two Classrooms                    1            1             0               0     0         0   0         0      0           0          0                 0
Strings - High School                    1            1             0               0     0         0   0         0      0           0          0                 0
Business Lab - High School               5            5             0               0     0         0   0         0      0           0          0                 0
Physical Education - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Engineering, Drawing, and                1            1             0               0     0         0   0         0      0           0          0                 0
Design Lab
High School Classroom                   46         49            -3                 0     0         0   0        -3      0           3          0                 0 New IUs at
                                                                                                                                                                      local expense
                                                                                                                                                                      due to
                                                                                                                                                                      unearned IUs
                                                                                                                                                                      at other
                                                                                                                                                                      facilities
Instrumental Music - High                1            1             0               0     0         0   0         0      0           0          0                 0
School
Healthcare Service Multiuse              1            1             0               0     0         0   0         0      0           0          0                 0
Lab
Science Lab - High School               12         12               0               0     0         0   0         0      0           0          0                 0
Drama - High School                      1            1             0               0     0         0   0         0      0           0          0                 0


                                                                                Page 1082 of 1141
Facility:      [0110] Tucker High Facility_
Grades:        09-12                State FTE                1593          Local FTE             0             Total FTE        1593                   IU Available 81
                                    State IU Earned          84            Local IU Earned       0             Total IU Earned 84                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Sp. Ed. Family Living Center                1            1             0               0     0         0   0         0      0           0          0                 0
Family and Consumer Science                 1            1             0               0     0         0   0         0      0           0          0                 0
Lab
      Basic Curriculum Totals              81         84            -3                 0     0         0   0        -3      0           3          0                 0
Support Areas
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
Administration                              1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas               1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - High School                     1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            4            4             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          85         88            -3                 0     0         0   0        -3      0           3          0                 0




                                                                                   Page 1083 of 1141
2/11/2026 9:34:12 AM                                                                                         644-0110-0022030
                                         Renovations Summary
Name of          [0110] Tucker High Facility_
Facility:


  Building       Construction Number of         Units      Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units           Earned     Eligible Cost                       Estimated
                                                                                                  Cost
     5010              2011         81            81          $1,134,000          $201,000      $1,335,000                  0
       Net Funds Earned For         81            81          $1,134,000          $201,000      $1,335,000
                 Entitlement




                                                   Net     Architect Fee Contingenci            Total Cost
                                                Amounts        (Max 6%)     es (Max
                                                                                15%)
Architect Estimated Cost                    $1,335,000           $80,100          $200,250      $1,615,350
Total State Eligible Cost                   $1,134,000           $68,040          $170,100      $1,372,140
Total Local Costs (does not include             $201,000         $12,060            $30,150      $243,210
required local)




                                                                           Page 1084 of 1141
2/11/2026 9:34:12 AM                                                                                   644-0110-0022030
                                            Renovations Detail
           Facility Name:   [0110] Tucker High Facility_
           Occupied Date: 07/01/2010         Available Units: 81                Earned Units: 81


                  Item                                                                                  Cost
           Building #       5010
                            Fire Alarm & Intercom                                                    $85,000
                            New ceiling                                                             $225,000
                            New floor covering                                                       $75,000
                            Relighting                                                              $175,000
                            Replace or refinish wall surfaces, to include painting                  $475,000
                            Restroom modernization (Including those for handicapped)                $175,000
                            Security                                                                 $75,000
                            Tackboards, marker boards, and lockers                                   $50,000
                                                                 Total Building Cost For 5010      $1,335,000
                                                                   Total Facility Cost For 0110    $1,335,000
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1085 of 1141
2/11/2026 9:34:13 AM                                                                                                644-0110-0022030
                                             Modifications Summary

   Name of Facility: [0110] Tucker High Facility_


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned with duct work       2011          5010          $2,388,492     $4,246,208           $6,634,700            0
   replacement
   Replace Kitchen Equipment -               2011          5010             $28,000        $22,000              $50,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2011          5010             $25,000        $10,000              $35,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2011          5010             $18,000        $27,000              $45,000            0
   Replace Kitchen Equipment - Serving       2011          5010             $18,000        $17,000              $35,000            0
   Lines
                                         Total Modification Costs     $2,477,492 $4,322,208                $6,799,700




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $6,799,700       $407,982 $1,019,955                $8,227,637
   Total State Eligible Cost                           $2,477,492       $148,650        $371,624           $2,997,766
   Total Local Costs (does not                         $4,322,208       $259,332        $648,331           $5,229,871
   include required local)




                                                                                    Page 1086 of 1141
2/11/2026 9:34:13 AM                                                                                                                         644-0110-0022030
                                                                 Modifications Detail
Name of Facility:      [0110] Tucker High Facility_


Building Number        5010
Cost Estimate
Item                                            Type               Unit              Unit Price      Total Price                  Comment
                                                                  Number
Dishwasher                           Replace Kitchen Equipment      1        x    35000.00 lump         $35,000 Replace existing with same
                                           - Dishwasher                                    sum
Replace HVAC                         Replace HVAC - zoned with    265388     x        25.00 sf       $6,634,700
                                       duct work replacement
Cooler/Freezer                       Replace Kitchen Equipment      1        x    50000.00 lump         $50,000 Replace existing with same
                                          - Cooler/Freezer                                 sum
Servings Line                        Replace Kitchen Equipment      1        x    35000.00 lump         $35,000 Replace existing with same
                                           - Serving Lines                                 sum
Hood                                 Replace Kitchen Equipment      1        x    45000.00 lump         $45,000 Replace existing with same
                                               - Hood                                      sum
                                                                                     Total Building $6,799,700
                                                                                       Total Facility $6,799,700




    Architect's
    Signature:




                                                                           Page 1087 of 1141
2/11/2026 9:34:13 AM                                                                                                                 644-0110-0022030-P5355
                                                       Construction - Additions
Facility:    [0110] Tucker High Facility_                  Grades:      09-12


Space                                  Need     Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
High School Classroom                       3      0           0             $80                    $0    3          600            $80          $144,000
    Total For Instructional Units           3      0           0                                    $0    3          600                         $144,000



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $144,000
Architect Fees                                                                                      $0           Architect Fees                    $8,640
Contingency                                                                                         $0           Contingency                       $7,200


Total State Eligible Cost                                                                           $0           Total Local Costs               $159,840
Architect's Estimate of Total Cost                                                        $627,539
Architect's Estimate Minus Total State Eligible Cost                                      $627,539


Additional Required Local                                                                           $0
Comments




                                                                     Page 1088 of 1141
2/11/2026 9:34:14 AM                                                                                     644-0110-0022030
                                                        Inventory Detail
System        DeKalb County
Facility      [ 0110 ] Tucker High Facility_


Building # 5010                                                    IU Available   81           Ext FT²           265388
Int FT²       265388                                               Occupied       07/01/2010
  Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
1101          Boys Restroom                                                                         N                354
1102          Girls Restroom                                                                        N                354
1103          Custodial                                                                             N                182
1104          Engineering, Drawing and Design Lab                                                   Y               1280
1110          ROTC - Two Classrooms                                                                 Y               6306
1114          Other Noninstructional                                                                N                526
1120          Mechanical Room                                                                       N                 82
1121          Other Noninstructional                                                                N                140
1122          Mechanical Room                                                                       N                136
1123          Mechanical Room                                                                       N                 90
1125          Art - High School                                                                     Y               3550
1131          Engineering and Technology Multiuse Lab                                               Y               3856
1136          Mechanical Room                                                                       N                260
1137          Mechanical Room                                                                       N               1058
1138          Mechanical Room                                                                       N                368
1201          Counseling                                                                            N               2237
1214          Administration                                                                        N               3190
1233          Other Noninstructional                                                                N                 75
1234          Other Noninstructional                                                                N                 75
1235          Boys Restroom                                                                         N                251
1236          Girls Restroom                                                                        N                251
1237          Custodial                                                                             N                 24
1238          Science Lab - High School                                                             Y               1070
1239          Other Noninstructional                                                                N                410
1240          Science Lab - High School                                                             Y               1070
1241          Other Noninstructional                                                                N                410
1242          Science Lab - High School                                                             Y               1070
1243          Science Lab - High School                                                             Y               1244
1244          Teacher Workroom                                                                      N                425
1245          Staff Restroom                                                                        N                 50
1246          Staff Restroom                                                                        N                 50
1247          High School Classroom                                                                 Y                700
1248          High School Classroom                                                                 Y                700
1249          High School Classroom                                                                 Y                700
1250          Sp. Ed. Family Living Center                                                          Y               1362
1303          Media Center-276                                                                      Y               5287
1310          Other Noninstructional                                                                N                 75
1311          Mechanical Room                                                                       N                 75
1312          Boys Restroom                                                                         N                251
1313          Girls Restroom                                                                        N                251
1314          Custodial                                                                             N                 24
1315          Science Lab - High School                                                             Y               1070
1316          Other Noninstructional                                                                N                410




                                                           Page 1089 of 1141
1317     Science Lab - High School                                Y   1070
1318     Other Noninstructional                                   N    410
1319     Science Lab - High School                                Y   1070
1320     Science Lab - High School                                Y   1244
1321     Teacher Workroom                                         N    471
1322     Staff Restroom                                           N     50
1323     Staff Restroom                                           N     50
1324     High School Classroom                                    Y    700
1325     High School Classroom                                    Y    700
1326     High School Classroom                                    Y    700
1327     High School Classroom                                    Y    700
1328     High School Classroom                                    Y    700
1329     Kindergarten-Third Grade Classroom                       N    361
1330     Kindergarten-Third Grade Classroom                       N    319
1401     Computer Science - High School                           Y    973
1402     Computer Science - High School                           Y    956
1403     Computer Science - High School                           Y    891
1404     Mechanical Room                                          N     75
1405     Mechanical Room                                          N     75
1406     Boys Restroom                                            N    246
1407     Girls Restroom                                           N    272
1408     Custodial                                                N     24
1409     High School Classroom                                    Y    700
1410     High School Classroom                                    Y    700
1411     High School Classroom                                    Y    700
1412     High School Classroom                                    Y    700
1413     High School Classroom                                    Y    700
1414     High School Classroom                                    Y    670
1415     High School Classroom                                    Y    700
1416     High School Classroom                                    Y    700
1417     High School Classroom                                    Y    700
1418     High School Classroom                                    Y    700
1419     Teacher Workroom                                         N    471
1420     Staff Restroom                                           N     50
1421     Staff Restroom                                           N     50
1422     Other Noninstructional                                   N    131
1423     Other Noninstructional                                   N    124
1424     Other Noninstructional                                   N    423
1426     Mechanical Room                                          N    684
1427     High School Classroom                                    Y    700
2202     Mechanical Room                                          N    224
2202.1   Mechanical Room                                          N     48
2203     Kindergarten-Third Grade Classroom                       N    657
2204     Custodial                                                N     49
2206     Kindergarten-Third Grade Classroom                       N    115
2207     Girls Restroom                                           N    340
2208     Boys Restroom                                            N    340
2209     High School Classroom                                    Y    700
2210     High School Classroom                                    Y    700
2211     High School Classroom                                    Y    700
2212     High School Classroom                                    Y    700
2213     High School Classroom                                    Y    700



                                              Page 1090 of 1141
2214   High School Classroom                                                Y    700
2215   High School Classroom                                                Y    700
2216   High School Classroom                                                Y    700
2217   Business Lab - High School                                           Y   1410
2219   High School Classroom                                                Y    700
2220   High School Classroom                                                Y    700
2221   High School Classroom                                                Y    700
2222   High School Classroom                                                Y    700
2223   High School Classroom                                                Y    700
2224   High School Classroom                                                Y    700
2294   High School Classroom                                                Y    700
2301   Teacher Workroom                                                     N    675
2302   Staff Restroom                                                       N      50
2303   Staff Restroom                                                       N      50
2304   Custodial                                                            N      49
2306   Girls Restroom                                                       N    364
2307   Boys Restroom                                                        N    364
2308   Science Lab - High School                                            Y   1125
2309   Other Noninstructional                                               N    289
2310   Science Lab - High School                                            Y   1125
2311   Science Lab - High School                                            Y   1125
2312   Other Noninstructional                                               N    289
2313   Science Lab - High School                                            Y   1125
2314   High School Classroom                                                Y    700
2315   High School Classroom                                                Y    700
2316   High School Classroom                                                Y    900
2317   High School Classroom                                                Y    700
2318   High School Classroom                                                Y    700
2319   High School Classroom                                                Y    700
2320   High School Classroom                                                Y    700
2321   High School Classroom                                                Y    700
2322   High School Classroom                                                Y    700
2323   High School Classroom                                                Y    700
2324   High School Classroom                                                Y    700
2325   High School Classroom                                                Y    700
3202   Cafeteria - High School                                              N   9149
3207   Kitchen and All Support Areas                                        N   4652
3211   Girls Restroom                                                       N    244
3212   Boys Restroom                                                        N    238
3217   Custodial                                                            N      70
4203   Theater                                                              N   9002
4211   Chorus - High School                                                 Y   1633
4212   Computer Science - High School                                       Y    731
4216   Drama - High School                                                  Y   3810
4222   Instrumental (Band) - High School                                    Y   3534
4230   Strings - High School                                                Y   1403
5100   Physical Education - High School                                     Y   39465
5218   Mechanical Room                                                      N      75
6200   Other Noninstructional                                               N   2292
6201   Family and Consumer Science Lab                                      Y   2088
6204   Culinary Arts Lab                                                    Y   2593
6207   Healthcare Services Multiuse Lab - High School                       Y   2449



                                                        Page 1091 of 1141
6211   Business Lab - High School                                          Y       2083
6214   Business Lab - High School                                          Y       2083
6217   Business Lab - High School                                          Y       2083
6220   Business Lab - High School                                          Y       2083
6223   Other Noninstructional                                              N        154
6224   Other Noninstructional                                              N        118
6225   Custodial                                                           N         62
6226   Custodial                                                           N         62
6227   Other Noninstructional                                              N        113
6228   Other Noninstructional                                              N        118
6229   Other Noninstructional                                              N        122
                                                        Total Building    81IU   184431

                                                         Total Facility   81IU   184431




                                    Page 1092 of 1141
2/11/2026 9:34:14 AM                                                                                                                                           644-0605-0022030
                                                                            Facility Need

Facility:     [0605] Tucker Middle Facility
Grades:       06-08              State FTE                 1181          Local FTE             0             Total FTE        1181                   IU Available 65
                                 State IU Earned           72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


       Grades and Spaces         Available    Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                             Need                    d            Need        Need        Earned
Basic Curriculum
Other Instructional                       1            1             0               0     0         0   0         0      0           0          0                 0
Computer Science - Middle                 1            1             0               0     0         0   0         0      0           0          0                 0
School
Physical Education - Middle               1            1             0               0     0         0   0         0      0           0          0                 0
School
Choral Music - Middle School              1            1             0               0     0         0   0         0      0           0          0                 0
Science Lab - Middle School             12         15             -3                 0     0         0   0        -3      0           3          0                 0
Middle School Classroom                 43         47             -4                 0     0         0   0        -4      0           4          0                 0
Media Center                              1            1             0               0     0         0   0         0      0           0          0                 0
Instrumental Music - Middle               1            1             0               0     0         0   0         0      0           0          0                 0 IUs at local
School                                                                                                                                                                 expense.

Family and Consumer Science               1            1             0               0     0         0   0         0      0           0          0                 0
- Middle School
Art - Middle School                       2            2             0               0     0         0   0         0      0           0          0                 0
Technology Lab - Middle                   1            1             0               0     0         0   0         0      0           0          0                 0
School
      Basic Curriculum Totals           65         72             -7                 0     0         0   0        -7      0           7          0                 0
Support Areas
Team Planning                             3            3             0               0     0         0   0         0      0           0          0                 0
Administration                            1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas             1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Middle School                 1            1             0               0     0         0   0         0      0           0          0                 0




                                                                                 Page 1093 of 1141
Facility:      [0605] Tucker Middle Facility
Grades:        06-08                State FTE                1181          Local FTE             0             Total FTE        1181                   IU Available 65
                                    State IU Earned          72            Local IU Earned       0             Total IU Earned 72                      IU Eligible       0


      Grades and Spaces             Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                               Need                    d            Need        Need        Earned
Counseling                                  1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals            7            7             0               0     0         0   0         0      0           0          0                 0
                   Facility Total          72         79            -7                 0     0         0   0        -7      0           7          0                 0




                                                                                   Page 1094 of 1141
2/11/2026 9:34:14 AM                                                                                          644-0605-0022030
                                         Renovations Summary
Name of          [0605] Tucker Middle Facility
Facility:


  Building       Construction Number of          Units      Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units            Earned     Eligible Cost                       Estimated
                                                                                                   Cost
     4010              2004         65             65            $910,000          $282,796      $1,192,796                  0
       Net Funds Earned For         65             65            $910,000          $282,796      $1,192,796
                 Entitlement




                                                    Net     Architect Fee Contingenci            Total Cost
                                                 Amounts        (Max 6%)     es (Max
                                                                                 15%)
Architect Estimated Cost                     $1,192,796           $71,568          $178,919      $1,443,283
Total State Eligible Cost                        $910,000         $54,600          $136,500      $1,101,100
Total Local Costs (does not include              $282,796         $16,968            $42,419      $342,183
required local)




                                                                            Page 1095 of 1141
2/11/2026 9:34:14 AM                                                                                   644-0605-0022030
                                            Renovations Detail
           Facility Name:   [0605] Tucker Middle Facility
           Occupied Date: 07/01/2003         Available Units: 65                Earned Units: 65


                  Item                                                                                  Cost
           Building #       4010
                            Fire Alarm & Intercom                                                   $140,000
                            New ceiling                                                             $225,000
                            New floor covering                                                       $75,000
                            Relighting                                                              $275,000
                            Replace or refinish wall surfaces, to include painting                  $345,000
                            Restroom modernization (Including those for handicapped)                $125,000
                            Security                                                                      $0
                            Rewiring                                                                  $7,796
                                                                 Total Building Cost For 4010      $1,192,796
                                                                   Total Facility Cost For 0605    $1,192,796
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1096 of 1141
2/11/2026 9:34:15 AM                                                                                                644-0605-0022030
                                             Modifications Summary

   Name of Facility: [0605] Tucker Middle Facility


   Type of Modification                  Controlling   Building     Base State        Local Funds         Architect       Funded       Comments
                                         Date          Number       Eligible Cost                       Estimated Cost
   Replace HVAC - zoned                      2004          4010          $1,200,976     $2,608,024           $3,809,000            0
   Replace Kitchen Equipment -               2004          4010             $25,000         $5,000              $30,000            0
   Cooler/Freezer
   Replace Kitchen Equipment -               2004          4010             $23,500         $1,500              $25,000            0
   Dishwasher
   Replace Kitchen Equipment - Hood          2004          4010             $16,500        $18,500              $35,000            0
   Replace Kitchen Equipment - Serving       2004          4010             $18,000         $7,000              $25,000            0
   Lines
   Replace Roof - flat, shingle              2004          4010            $498,786     $4,529,094           $5,027,880            0

                                         Total Modification Costs     $1,782,762 $7,169,118                $8,951,880




                                                            Net     Architect's Contingen                  Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $8,951,880       $537,113 $1,342,782              $10,831,775
   Total State Eligible Cost                           $1,782,762       $106,966        $267,414           $2,157,142
   Total Local Costs (does not                         $7,169,118       $430,147 $1,075,368                $8,674,633
   include required local)




                                                                                    Page 1097 of 1141
2/11/2026 9:34:15 AM                                                                                                                             644-0605-0022030
                                                                     Modifications Detail
Name of Facility:      [0605] Tucker Middle Facility


Building Number        4010
Cost Estimate
Item                                             Type                  Unit              Unit Price      Total Price                  Comment
                                                                      Number
New Hood                             Replace Kitchen Equipment          1        x    35000.00 Lump         $35,000 Replace existing with new
                                               - Hood                                          sum
New Dishwasher                       Replace Kitchen Equipment          1        x    25000.00 Lump         $25,000 Replace existing with new
                                           - Dishwasher                                        sum
Cooler/Freezer                       Replace Kitchen Equipment          1        x    30000.00 Lump         $30,000 Replace existing with new.
                                          - Cooler/Freezer                                     sum
Replace Roof                          Replace Roof - flat, shingle    152360      x       33.00 sf       $5,027,880
HVAC                                   Replace HVAC - zoned           152360     x        25.00 s.f.     $3,809,000 HVAC-Heating/Cooling Systems & Units,
                                                                                                                    Instrumentation
                                                                                                                    & Controls, Ductwork, etc.
Serving Line                         Replace Kitchen Equipment          1        x    25000.00 Lump         $25,000 Replace existing with new
                                           - Serving Lines                                     sum
                                                                                         Total Building $8,951,880
                                                                                           Total Facility $8,951,880




    Architect's
    Signature:




                                                                               Page 1098 of 1141
2/11/2026 9:34:15 AM                                                                                                                 644-0605-0022030-P5355
                                                       Construction - Additions
Facility:    [0605] Tucker Middle Facility                 Grades:      06-08


Space                                  Need     Eligible     Sq Ft       Sq Ft Cost       State          Local      Local          Local      Local Cost
                                                                                         Eligible                   Sq Ft         Unit Cost
                                                                                           Cost
Middle School Classroom                  4         0           0             $80                    $0    4          660            $80          $211,200
Science Lab - Middle School              3         0           0             $80                    $0    3         1000            $80          $240,000
    Total For Instructional Units        7         0           0                                    $0    7         1660                         $451,200



Totals                                                                                                           Local Totals
Base State Eligible Cost                                                                            $0           Base Local Costs                $451,200
Architect Fees                                                                                      $0           Architect Fees                   $27,072
Contingency                                                                                         $0           Contingency                      $22,560


Total State Eligible Cost                                                                           $0           Total Local Costs               $500,832
Architect's Estimate of Total Cost                                                       $1,112,387
Architect's Estimate Minus Total State Eligible Cost                                     $1,112,387


Additional Required Local                                                                           $0
Comments




                                                                     Page 1099 of 1141
2/11/2026 9:34:15 AM                                                                                    644-0605-0022030
                                                    Inventory Detail
System        DeKalb County
Facility      [ 0605 ] Tucker Middle Facility


Building # 4010                                                   IU Available   65           Ext FT²            83131
Int FT²       150122                                              Occupied       07/01/2003
  Space #                                   Inventoried As (Description)                          IU        Size (Ft²)
1102          Middle School Classroom                                                              Y                730
1103          Middle School Classroom                                                              Y                729
1104          Middle School Classroom                                                              Y                730
1105          Science Lab - Middle School                                                          Y               1056
1106          Noninstructional Storage                                                             N                224
1107          Middle School Classroom                                                              Y                731
1108          Middle School Classroom                                                              Y                731
1109          Science Lab - Middle School                                                          Y               1056
1110          Middle School Classroom                                                              Y                738
1112          Other Noninstructional                                                               N                162
1112.1        Other Noninstructional                                                               N                125
1113          Team Planning                                                                        N                652
1113.1        Staff Restroom                                                                       N                 25
1113.2        Staff Restroom                                                                       N                 25
1116          Middle School Classroom                                                              Y                801
1118          Mechanical Room                                                                      N                 62
1121          Noninstructional Storage                                                             N                357
1122          Mechanical Room                                                                      N                 46
1123          Mechanical Room                                                                      N                 44
1124          Noninstructional Storage                                                             N                357
1125          Boys Restroom                                                                        N                353
1126          Girls Restroom                                                                       N                291
1127          Custodial                                                                            N                 55
1129          Middle School Classroom                                                              Y                733
1130          Middle School Classroom                                                              Y                737
1131          Middle School Classroom                                                              Y                721
1132          Science Lab - Middle School                                                          Y               1059
1133          Other Noninstructional                                                               N                224
1134          Middle School Classroom                                                              Y                730
1135          Middle School Classroom                                                              Y                732
1136          Science Lab - Middle School                                                          Y               1059
1137          Middle School Classroom                                                              Y                757
1202          Middle School Classroom                                                              Y                730
1203          Middle School Classroom                                                              Y                729
1204          Middle School Classroom                                                              Y                730
1205          Science Lab - Middle School                                                          Y               1056
1206          Other Noninstructional                                                               N                224
1207          Middle School Classroom                                                              Y                729
1208          Middle School Classroom                                                              Y                731
1209          Science Lab - Middle School                                                          Y               1060
1210          Middle School Classroom                                                              Y                737
1212          Other Noninstructional                                                               N                162
1212.1        Other Noninstructional                                                               N                125




                                                          Page 1100 of 1141
1213     Team Planning                                     N    652
1213.1   Staff Restroom                                    N     25
1213.2   Staff Restroom                                    N     25
1216     Middle School Classroom                           Y    730
1216.1   Staff Restroom                                    N     68
1218     Noninstructional Storage                          N     50
1221     Noninstructional Storage                          N    301
1222     Mechanical Room                                   N     43
1223     Mechanical Room                                   N     42
1224     Noninstructional Storage                          N    357
1225     Boys Restroom                                     N    357
1226     Girls Restroom                                    N    277
1227     Custodial                                         N     56
1229     Middle School Classroom                           Y    733
1230     Middle School Classroom                           Y    737
1231     Middle School Classroom                           Y    721
1232     Science Lab - Middle School                       Y   1058
1233     Other Noninstructional                            N    224
1234     Middle School Classroom                           Y    730
1235     Middle School Classroom                           Y    732
1236     Science Lab - Middle School                       Y   1059
1237     Middle School Classroom                           Y    757
1302     Middle School Classroom                           Y    729
1303     Middle School Classroom                           Y    730
1304     Middle School Classroom                           Y    732
1305     Science Lab - Middle School                       Y   1054
1306     Other Noninstructional                            N    224
1307     Middle School Classroom                           Y    727
1308     Middle School Classroom                           Y    718
1309     Science Lab - Middle School                       Y   1054
1310     Middle School Classroom                           Y    730
1312     Other Noninstructional                            N    162
1312.1   Other Noninstructional                            N    125
1313     Team Planning                                     N    652
1313.1   Staff Restroom                                    N     25
1313.2   Staff Restroom                                    N     25
1316     Middle School Classroom                           Y    843
1321     Noninstructional Storage                          N    301
1322     Mechanical Room                                   N     44
1323     Mechanical Room                                   N     43
1324     Noninstructional Storage                          N    357
1325     Boys Restroom                                     N    591
1326     Girls Restroom                                    N    470
1327     Custodial                                         N     55
1329     Middle School Classroom                           Y    708
1330     Middle School Classroom                           Y    724
1331     Middle School Classroom                           Y    731
1332     Science Lab - Middle School                       Y   1058
1333     Other Noninstructional                            N    228
1334     Middle School Classroom                           Y    723
1335     Middle School Classroom                           Y    728
1336     Science Lab - Middle School                       Y   1061



                                       Page 1101 of 1141
1337     Middle School Classroom                                                              Y        758
2104     Administration                                                                       N       3264
2120     Family and Consumer Science Lab - Middle School                                      Y       2365
2123     Counseling                                                                           N       1098
2129     Art - Middle School                                                                  Y       1913
2134     Teacher Workroom                                                                     N        834
2137     Other Noninstructional                                                               N        792
2146     Instrumental (Band) - Middle School                                                  Y       2925
2153     Other Instructional                                                                  Y       1163
2158     Chorus - Middle School                                                               Y       2238
2202     Noninstructional Storage                                                             N         34
2203     Middle School Classroom                                                              Y        711
2204     Middle School Classroom                                                              Y        950
2206     Custodial                                                                            N         34
2207     Boys Restroom                                                                        N        195
2208     Girls Restroom                                                                       N        195
2209.1   Middle School Classroom                                                              Y        723
2209.2   Middle School Classroom                                                              Y        725
2212     Media Center-276                                                                     Y       5113
2221     Computer Science - Middle School                                                     Y       1119
2222     Technology Lab - Middle Grades                                                       Y       3215
2229     Art - Middle School                                                                  Y       1086
3113     Physical Education - Middle School                                                   Y      18268
3140     Cafeteria - Middle School                                                            N       6562
3143     Other Noninstructional                                                               N        397
3145     Kitchen and All Support Areas                                                        N       3016
3150     Mechanical Room                                                                      N        531
3151     Mechanical Room                                                                      N        220
                                                                           Total Building    65IU   110375

                                                                            Total Facility   65IU   110375




                                                       Page 1102 of 1141
2/11/2026 9:34:16 AM                                                                                                                                                  644-0707-0022030
                                                                                  Facility Need

Facility:     [0707] UHS of Laurel Heights (Charter)
Grades:        K-12                     State FTE                58            Local FTE             0             Total FTE         58                     IU Available 0
                                        State IU Earned          8             Local IU Earned       0             Total IU Earned 8                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status      Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need         Need        Earned
Basic Curriculum
PK - Third Grade Classroom                      0            8            -8               0     8         0   0         0       0           0          0                 0 Charter
                                                                                                                                                                              Facility no
                                                                                                                                                                              inventory,
                                                                                                                                                                              shows gain to
                                                                                                                                                                              keep from
                                                                                                                                                                              generating
                                                                                                                                                                              needs in LFP
      Basic Curriculum Totals                   0            8            -8               0     8         0   0         0       0           0          0                 0
                       Facility Total           0            8            -8               0     8         0   0         0       0           0          0                 0




                                                                                       Page 1103 of 1141
2/11/2026 9:34:16 AM                                                                                                                                                 644-0173-0022030
                                                                                  Facility Need

Facility:      [0173] Vanderlyn Elementary Facility
Grades:        PK-5                     State FTE                561           Local FTE             0             Total FTE        561                    IU Available 35
                                        State IU Earned          35            Local IU Earned       0             Total IU Earned 35                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1            7         -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     30         24               6               0     0         6   0         0      0           0          0                 0 IUs lost to 4-5
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0 IU at local
                                                                                                                                                                             expense due
                                                                                                                                                                             to excess IUs.
      Basic Curriculum Totals                  35         35               0               0     6         6   0         0      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          38         38               0               0     6         6   0         0      0           0          0                 0




                                                                                       Page 1104 of 1141
2/11/2026 9:34:16 AM                                                                                        644-0173-0022030
                                         Renovations Summary
Name of          [0173] Vanderlyn Elementary Facility
Facility:


  Building       Construction Number of      Units        Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned       Eligible Cost                       Estimated
                                                                                                 Cost
     2010              1974         23          23                    $0                 $0           $0                   0
     2011              1979         11          11                    $0                 $0           $0                   0
     2020              2004         1           1                     $0           $81,465       $81,465               2025
       Net Funds Earned For         35          35                    $0           $81,465       $81,465
                 Entitlement




                                                Net       Architect Fee Contingenci            Total Cost
                                             Amounts          (Max 6%)     es (Max
                                                                               15%)
Architect Estimated Cost                       $81,465           $4,888            $12,220       $98,573
Total State Eligible Cost                            $0               $0                 $0           $0
Total Local Costs (does not include            $81,465           $4,888            $12,220       $98,573
required local)




                                                                          Page 1105 of 1141
2/11/2026 9:34:17 AM                                                                               644-0173-0022030
                                            Renovations Detail
           Facility Name:   [0173] Vanderlyn Elementary Facility
           Occupied Date: 07/01/1973         Available Units: 1                 Earned Units: 1


                  Item                                                                              Cost
           Building #       2010
                            New floor covering                                                        $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            New Windows                                                               $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2010         $0
           Building #       2011
                            New Windows                                                               $0
                            Rewiring                                                                  $0
                            Tackboards, marker boards, and lockers                                    $0
                            Replace or refinish wall surfaces, to include painting                    $0
                            Door replacement                                                          $0
                            New floor covering                                                        $0
                            Millwork/Cabinetry/Casework                                               $0
                            Fire Alarm & Intercom                                                     $0
                                                                 Total Building Cost For 2011         $0
           Building #       2020
                            New floor covering                                                    $60,984
                            Replace or refinish wall surfaces, to include painting                 $7,646
                            Security                                                              $12,835
                                                                 Total Building Cost For 2020     $81,465
                                                                   Total Facility Cost For 0173   $81,465
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1106 of 1141
2/11/2026 9:34:17 AM                                                                                                   644-0173-0022030
                                               Modifications Summary

   Name of Facility: [0173] Vanderlyn Elementary Facility


   Type of Modification                    Controlling   Building     Base State           Local Funds       Architect       Funded          Comments
                                           Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - individual unit system       1974          2010            $269,311        $1,151,112         $1,420,423              0
   Replace Kitchen Equipment -                 1974          2010             $20,000          $30,000             $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -                 1974          2010             $20,000          $20,000             $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood            1974          2010             $15,000          $50,772             $65,772              0
   Replace Kitchen Equipment - Serving         1974          2010             $15,000          $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle                1974          2010            $230,838         $346,257            $577,095              0
   Replace HVAC - individual unit system       1979          2011            $105,000         $448,800            $553,800              0
   Replace Roof - flat, shingle                1979          2011             $90,000         $135,000            $225,000              0
   Replace HVAC - individual unit system       2004          2020                     $0            $0                 $0             2020
   Replace Roof - flat, shingle                2004          2020             $32,868         $145,167            $178,035              0

                                           Total Modification Costs       $798,017 $2,352,108                 $3,150,125




                                                              Net     Architect's Contingen                   Total Cost
                                                           Amounts Fees (Max 6%) cies (Max
                                                                                       15%)
   Architect Estimated Cost                              $3,150,125       $189,008          $472,519          $3,811,652
   Total State Eligible Cost                               $798,017         $47,881         $119,703            $965,601
   Total Local Costs (does not                           $2,352,108       $141,126          $352,816          $2,846,050
   include required local)




                                                                                       Page 1107 of 1141
2/11/2026 9:34:17 AM                                                                                                                                644-0173-0022030
                                                                    Modifications Detail
Name of Facility:      [0173] Vanderlyn Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                    Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Provide new Dishwasher
                                          - Dishwasher
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Provide new serving line
                                          - Serving Lines
HVAC                                 Replace HVAC - individual       38473     x        36.92 s.f.      $1,420,423 HVAC-Heating/Cooling Systems & Units,
                                            unit system                                                            Instrumentation & Controls, Ductwork, etc.
Roof                                 Replace Roof - flat, shingle    38473      x       15.00 sf          $577,095 Replace roof
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00 ea            $50,000 Kitchen Equipment
                                         - Cooler/Freezer
Hood                                Replace Kitchen Equipment          1       x    65772.00               $65,772 Replace kitchen equipment
                                              - Hood
                                                                                       Total Building $2,193,290


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                    Comment
                                                                     Number
HVAC                                 Replace HVAC - individual       15000     x        36.92 s.f.        $553,800 HVAC-Heating/Cooling Systems & Units,
                                            unit system                                                            Instrumentation & Controls, Ductwork, etc.
roof                                 Replace Roof - flat, shingle    15000      x       15.00 sf          $225,000 Replace roof
                                                                                       Total Building     $778,800


Building Number        2020
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                    Comment
                                                                     Number
Replace Roof                         Replace Roof - flat, shingle     5478      x       32.50 sf          $178,035


                                                                             Page 1108 of 1141
Replace HVAC     Replace HVAC - individual   0     x        25.00 s.f.             $0 HVAC-Heating/Cooling Systems & Units,
                        unit system                                                   Instrumentation & Controls, Ductwork, etc.
                                                           Total Building    $178,035
                                                             Total Facility $3,150,125




   Architect's
   Signature:




                                                 Page 1109 of 1141
2/11/2026 9:34:18 AM                                                                                            644-0173-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0173 ] Vanderlyn Elementary Facility


Building # 2010                                                       IU Available   23               Ext FT²            38473
Int FT²        38473                                                  Occupied       07/01/1973
     Space #                                    Inventoried As (Description)                              IU        Size (Ft²)
1              PK - Third Grade Classroom                                                                  Y                768
1.1            Girls Restroom                                                                              N                120
1.2            Boys Restroom                                                                               N                 80
1.3            Teacher Workroom                                                                            N                279
10             PK - Third Grade Classroom                                                                  Y                768
11             PK - Third Grade Classroom                                                                  Y                768
11.1           Boys Restroom                                                                               N                384
11.2           Girls Restroom                                                                              N                384
11.3           Custodial                                                                                   N                 49
12             Other Noninstructional                                                                      N                491
12.1           Noninstructional Storage                                                                    N                147
13             Fourth - Fifth Grade Classroom                                                              Y                630
14             PK - Third Grade Classroom                                                                  Y                797
15             PK - Third Grade Classroom                                                                  Y                797
16             PK - Third Grade Classroom                                                                  Y                797
17             PK - Third Grade Classroom                                                                  Y                979
18             PK - Third Grade Classroom                                                                  Y                970
19             PK - Third Grade Classroom                                                                  Y                797
2              PK - Third Grade Classroom                                                                  Y                768
20             PK - Third Grade Classroom                                                                  Y                797
21             PK - Third Grade Classroom                                                                  Y                797
22             Music - Elementary                                                                          Y               1020
22.1           Noninstructional Storage                                                                    N                235
22.2           Mechanical Room                                                                             N                235
22.3           Custodial                                                                                   N                285
23             PK - Third Grade Classroom                                                                  Y                822
23.4           Administration                                                                              N               1250
24             Cafeteria - Elementary School                                                               N               6137
24.1           Mechanical Room                                                                             N                366
24.2           Elementary Sp. Ed. (pair of rooms)                                                          N                213
24.3           Noninstructional Storage                                                                    N                387
25             Kitchen and All Support Areas                                                               N               2042
25.1           PK - Third Grade Classroom                                                                  Y                905
3              PK - Third Grade Classroom                                                                  Y                768
4              PK - Third Grade Classroom                                                                  Y                768
5              PK - Third Grade Classroom                                                                  Y                768
6              PK - Third Grade Classroom                                                                  Y                768
7              PK - Third Grade Classroom                                                                  Y                768
8              PK - Third Grade Classroom                                                                  Y                768
9              PK - Third Grade Classroom                                                                  Y                768
                                                                                     Total Building      23IU            31640




                                                              Page 1110 of 1141
Building # 2011                                                   IU Available   11                Ext FT²       15000
Int FT²       15000                                               Occupied       07/01/1978
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
101           PK - Third Grade Classroom                                                                Y            756
102           PK - Third Grade Classroom                                                                Y            756
103           PK - Third Grade Classroom                                                                Y            756
104           PK - Third Grade Classroom                                                                Y            756
105           PK - Third Grade Classroom                                                                Y            756
105.1         Other Noninstructional                                                                    N            299
105.3         Boys Restroom                                                                             N            384
105.4         Girls Restroom                                                                            N            384
112           PK - Third Grade Classroom                                                                Y            756
113           PK - Third Grade Classroom                                                                Y            756
114           PK - Third Grade Classroom                                                                Y            756
115           PK - Third Grade Classroom                                                                Y            756
115.1         Computer Science - Elementary School                                                      Y            770
115.2         Elementary Sp. Ed. (pair of rooms)                                                        N            322
116           Media Center-276                                                                          Y           4677
                                                                                 Total Building       11IU        13640



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2003
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      35IU        50758




                                                          Page 1111 of 1141
2/11/2026 9:34:18 AM                                                                                                                                                     644-2060-0022030
                                                                                     Facility Need

Facility:      [2060] Wadsworth Magnet @ Knollwood
Grades:        4-8                      State FTE                138              Local FTE             0             Total FTE         138                    IU Available 39
                                        State IU Earned          0                Local IU Earned       0             Total IU Earned 0                        IU Eligible       0


       Grades and Spaces                Available   Earned           Status         Program       Gain Loss Funde Adjusted Local        Total       Eligible   Eligible Total Comments
                                                                                      Need                    d            Need         Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  6            0                6               0     0         0   0         6       0           0          0                 0
Physical Education -                            1            0                1               0     0         0   0         1       0           0          0                 0
Elementary School
Middle School Classroom                         0            0                0               0     0         0   0         0       0           0          0                 0
Media Center                                    1            0                1               0     0         0   0         1       0           0          0                 0
Computer Science -                              1            0                1               0     0         0   0         1       0           0          0                 0
Elementary School
PK - Third Grade Classroom                     30            0           30                   0     0         0   0        30       0           0          0                 0
      Basic Curriculum Totals                  39            0           39                   0     0         0   0        39       0           0          0                 0
Support Areas
Administration                                  1            0                1               0     0         0   0         1       0           0          0                 0
Kitchen and All Support Areas                   1            0                1               0     0         0   0         1       0           0          0                 0
Cafeteria - Elementary School                   1            0                1               0     0         0   0         1       0           0          0                 0
            Support Areas Totals                3            0                3               0     0         0   0         3       0           0          0                 0
                       Facility Total          42            0           42                   0     0         0   0        42       0           0          0                 0




                                                                                          Page 1112 of 1141
2/11/2026 9:34:18 AM                                                                                           644-2060-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 2060 ] Wadsworth Magnet School (Old
              Knollwood ES Facility)


Building # 2010                                                      IU Available   16               Ext FT²            29993
Int FT²       29993                                                  Occupied       07/01/1955
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
101           PK - Third Grade Classroom                                                                  Y                768
102           Fourth - Fifth Grade Classroom                                                              Y                721
103           PK - Third Grade Classroom                                                                  Y                768
104           Fourth - Fifth Grade Classroom                                                              Y                721
105           Fourth - Fifth Grade Classroom                                                              Y                721
106           Fourth - Fifth Grade Classroom                                                              Y                721
107           Fourth - Fifth Grade Classroom                                                              Y                721
108           Fourth - Fifth Grade Classroom                                                              Y                721
110           Administration                                                                              N               1600
111           Cafeteria - Elementary School                                                               N               4177
112           Kitchen and All Support Areas                                                               N               2015
112.1         Mechanical Room                                                                             N                480
300           PK - Third Grade Classroom                                                                  Y                768
300.1         Kindergarten-Third Grade Classroom                                                          N                100
301           PK - Third Grade Classroom                                                                  Y                768
302           PK - Third Grade Classroom                                                                  Y                768
303           PK - Third Grade Classroom                                                                  Y                768
304           PK - Third Grade Classroom                                                                  Y                768
305           PK - Third Grade Classroom                                                                  Y                768
307           PK - Third Grade Classroom                                                                  Y                768
308           Media Center-276                                                                            Y               3896
308.1         Boys Restroom                                                                               N                144
308.2         Girls Restroom                                                                              N                144
                                                                                    Total Building      16IU            23794



Building # 2011                                                      IU Available   9                Ext FT²            12381
Int FT²       12381                                                  Occupied       07/01/1960
  Space #                                      Inventoried As (Description)                              IU        Size (Ft²)
201           PK - Third Grade Classroom                                                                  Y                768
201.1         Girls Restroom                                                                              N                360
201.2         Noninstructional Storage                                                                    N                 30
202           PK - Third Grade Classroom                                                                  Y                768
202.1         Boys Restroom                                                                               N                360
202.2         Custodial                                                                                   N                 60
202.3         Noninstructional Storage                                                                    N                 72
203           PK - Third Grade Classroom                                                                  Y                768
204           Kindergarten-Third Grade Classroom                                                          N                396
204.1         Other Noninstructional                                                                      N                396
205           PK - Third Grade Classroom                                                                  Y                768
206           PK - Third Grade Classroom                                                                  Y                768
207           PK - Third Grade Classroom                                                                  Y                768



                                                             Page 1113 of 1141
208           PK - Third Grade Classroom                                                                Y            768
209           PK - Third Grade Classroom                                                                Y            768
210           PK - Third Grade Classroom                                                                Y            768
                                                                                 Total Building        9IU         8586



Building # 2012                                                   IU Available   13                Ext FT²       15490
Int FT²       15490                                               Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
101           Computer Science - Elementary School                                                      Y            750
102           PK - Third Grade Classroom                                                                Y            750
103           PK - Third Grade Classroom                                                                Y            750
104           PK - Third Grade Classroom                                                                Y            750
105           PK - Third Grade Classroom                                                                Y            750
106           PK - Third Grade Classroom                                                                Y            750
107           PK - Third Grade Classroom                                                                Y            750
108           PK - Third Grade Classroom                                                                Y            750
109           PK - Third Grade Classroom                                                                Y            750
110           PK - Third Grade Classroom                                                                Y            750
111           PK - Third Grade Classroom                                                                Y            750
112           PK - Third Grade Classroom                                                                Y            750
113           PK - Third Grade Classroom                                                                Y            750
114           Boys Restroom                                                                             N            250
115           Girls Restroom                                                                            N            350
116           Noninstructional Storage                                                                  N             30
117           Mechanical Room                                                                           N             36
118           Noninstructional Storage                                                                  N             96
119           Other Noninstructional                                                                    N            100
120           Mechanical Room                                                                           N             24
121           Noninstructional Storage                                                                  N             35
122           Teacher Workroom                                                                          N            250
123           Custodial                                                                                 N             24
                                                                                 Total Building       13IU        10945



Building # 2020                                                   IU Available   1                 Ext FT²         5478
Int FT²       5478                                                Occupied       07/01/2000
    Space #                                 Inventoried As (Description)                               IU    Size (Ft²)
1             Physical Education - Elementary School                                                    Y           5478
                                                                                 Total Building        1IU         5478

                                                                                  Total Facility      39IU        48803




                                                          Page 1114 of 1141
2/11/2026 9:34:19 AM                                                                                                                                                 644-0675-0022030
                                                                                  Facility Need

Facility:      [0675] Woodridge Elementary Facility
Grades:        PK-5                     State FTE                414           Local FTE             0             Total FTE        414                    IU Available 31
                                        State IU Earned          25            Local IU Earned       0             Total IU Earned 25                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            6         -6                  0     6         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3;
Computer Science -                              1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            0             1               0     0         0   0         1      0           0          0                 0
Physical Education -                            1            0             1               0     0         0   0         1      0           0          0                 0
Elementary School
Art - Elementary School                         1            0             1               0     0         0   0         1      0           0          0                 0
PK - Third Grade Classroom                     26         18               8               0     0         6   0         2      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  31         25               6               0     6         6   0         6      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          34         28               6               0     6         6   0         6      0           0          0                 0




                                                                                       Page 1115 of 1141
2/11/2026 9:34:19 AM                                                                                      644-0675-0022030
                                        Renovations Summary
Name of          [0675] Woodridge Elementary Facility
Facility:


  Building       Construction Number of      Units      Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units        Earned     Eligible Cost                       Estimated
                                                                                               Cost
     2010              1976        21          13                   $0                 $0           $0               2022
     2011              1979         9           9            $126,000          $330,835       $456,835                   0
     2020              2004         1           1             $14,000            $26,000       $40,000                   0
       Net Funds Earned For        31          23            $140,000          $356,835       $496,835
                 Entitlement




                                                Net     Architect Fee Contingenci            Total Cost
                                             Amounts        (Max 6%)     es (Max
                                                                             15%)
Architect Estimated Cost                     $496,835         $29,810            $74,525      $601,170
Total State Eligible Cost                    $140,000          $8,400            $21,000      $169,400
Total Local Costs (does not include          $356,835         $21,410            $53,525      $431,770
required local)




                                                                        Page 1116 of 1141
2/11/2026 9:34:20 AM                                                                                644-0675-0022030
                                            Renovations Detail
           Facility Name:   [0675] Woodridge Elementary Facility
           Occupied Date: 07/01/1975         Available Units: 1                 Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New Windows                                                                $0
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Door replacement                                                           $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Millwork/Cabinetry/Casework                                                $0
                            Fire Alarm & Intercom                                                      $0
                                                                 Total Building Cost For 2010          $0
           Building #       2011
                            New Windows                                                            $75,782
                            New ceiling                                                           $107,716
                            Relighting                                                            $102,917
                            Replace or refinish wall surfaces, to include painting                 $14,089
                            Door replacement                                                       $18,171
                            Millwork/Cabinetry/Casework                                            $50,631
                            Fire Alarm & Intercom                                                  $87,529
                                                                 Total Building Cost For 2011     $456,835
           Building #       2020
                            Relighting                                                             $20,000
                            Replace or refinish wall surfaces, to include painting                 $20,000
                                                                 Total Building Cost For 2020      $40,000
                                                                   Total Facility Cost For 0675   $496,835
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1117 of 1141
2/11/2026 9:34:20 AM                                                                                                 644-0675-0022030
                                             Modifications Summary

   Name of Facility: [0675] Woodridge Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds       Architect       Funded          Comments
                                         Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - zoned with duct work       1976          2010                     $0            $0                 $0             2022
   replacement
   Replace Kitchen Equipment -               1976          2010             $20,000          $30,000             $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               1976          2010             $20,000          $20,000             $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          1976          2010             $15,000          $56,628             $71,628              0
   Replace Kitchen Equipment - Serving       1976          2010             $15,000          $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle              1976          2010            $252,240         $378,360            $630,600              0
   Replace HVAC - zoned with duct work       1979          2011                     $0            $0                 $0             2022
   replacement
   Replace Roof - flat, shingle              1979          2011             $65,400          $98,100            $163,500              0
   Replace HVAC - zoned with duct work       2004          2020                     $0            $0                 $0             2019
   replacement
   Replace Roof - flat, shingle              2004          2020             $32,868         $145,167            $178,035              0

                                         Total Modification Costs       $420,508          $753,255          $1,173,763




                                                            Net     Architect's Contingen                   Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $1,173,763         $70,426         $176,064          $1,420,253
   Total State Eligible Cost                             $420,508         $25,230           $63,076           $508,814
   Total Local Costs (does not                           $753,255         $45,195         $112,988            $911,438
   include required local)




                                                                                     Page 1118 of 1141
2/11/2026 9:34:20 AM                                                                                                                               644-0675-0022030
                                                                    Modifications Detail
Name of Facility:      [0675] Woodridge Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Replace kitchen equipment
                                          - Dishwasher
Roof                                 Replace Roof - flat, shingle    42040     x        15.00 s.f.        $630,600 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 ea            $40,000 Provide serving line.
                                          - Serving Lines
Kitchen Hood                        Replace Kitchen Equipment          1       x    71628.00 ea.           $71,628 Kitchen Hood
                                              - Hood
Replace HVAC                        Replace HVAC - zoned with          0       x        36.92 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                        Units, Instrumentation & Controls, Ductwork,
                                                                                                                   etc.
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00 ea            $50,000 Provide new cooler/freezer
                                         - Cooler/Freezer
                                                                                       Total Building     $832,228


Building Number        2011
Cost Estimate
Item                                            Type                  Unit             Unit Price       Total Price                   Comment
                                                                     Number
Roof                                 Replace Roof - flat, shingle    10900     x        15.00 s.f.        $163,500 Roof-Roofing, Roof Openings, Rain Water
                                                                                                                   Drainage, etc.
Replace HVAC                        Replace HVAC - zoned with          0       x        36.92 s.f.              $0 Replace HVAC-Heating/Cooling Systems &
                                      duct work replacement                                                        Units, Instrumentation & Controls, Ductwork,
                                                                                                                   etc.
                                                                                       Total Building     $163,500




                                                                             Page 1119 of 1141
Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - zoned with       5478     x         0.00 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                           duct work replacement                                                      Instrumentation & Controls, Ductwork, etc.
Replace Roof             Replace Roof - flat, shingle    5478      x       32.50 sf          $178,035
                                                                          Total Building     $178,035
                                                                            Total Facility $1,173,763




   Architect's
   Signature:




                                                                Page 1120 of 1141
2/11/2026 9:34:20 AM                                                                                        644-0675-0022030
                                                        Inventory Detail
System         DeKalb County
Facility       [ 0675 ] Woodridge Elementary Facility


Building # 2010                                                       IU Available   21           Ext FT²            42040
Int FT²        42040                                                  Occupied       07/01/1975
     Space #                                    Inventoried As (Description)                          IU        Size (Ft²)
100            Media Center-276                                                                        Y               3162
901            PK - Third Grade Classroom                                                              Y                750
902            PK - Third Grade Classroom                                                              Y                750
903            PK - Third Grade Classroom                                                              Y                768
904            PK - Third Grade Classroom                                                              Y                768
905            PK - Third Grade Classroom                                                              Y                750
905.1          Clinic                                                                                  N                164
905.2          Girls Restroom                                                                          N                146
905.3          Boys Restroom                                                                           N                142
905.4          Custodial                                                                               N                 30
906            PK - Third Grade Classroom                                                              Y                750
906.2          Boys Restroom                                                                           N                192
906.3          Girls Restroom                                                                          N                192
906.4          Elementary Sp. Ed. (pair of rooms)                                                      N                133
906.5          Book and Instructional Storage                                                          N                198
906.6          Custodial                                                                               N                 30
907            PK - Third Grade Classroom                                                              Y                774
908            PK - Third Grade Classroom                                                              Y                774
909            PK - Third Grade Classroom                                                              Y                750
910            PK - Third Grade Classroom                                                              Y                750
910.1          Teacher Workroom                                                                        N                686
911            PK - Third Grade Classroom                                                              Y                900
911.1          Elementary Sp. Ed. (pair of rooms)                                                      N                400
912            PK - Third Grade Classroom                                                              Y                952
913            PK - Third Grade Classroom                                                              Y                888
914            PK - Third Grade Classroom                                                              Y                888
915            PK - Third Grade Classroom                                                              Y                750
916            PK - Third Grade Classroom                                                              Y                750
918            Music - Elementary                                                                      Y                825
918.1          Teacher Workroom                                                                        N                346
918.10         Custodial                                                                               N                120
918.2          Elementary Sp. Ed. (pair of rooms)                                                      N                297
918.3          Mechanical Room                                                                         N                576
918.4          Mechanical Room                                                                         N                147
918.5          Staff Restroom                                                                          N                 56
918.6          Staff Restroom                                                                          N                 56
918.7          Girls Restroom                                                                          N                 90
918.8          Boys Restroom                                                                           N                 90
918.9          Custodial                                                                               N                 35
919            Art - Elementary School                                                                 Y               1330
920            PK - Third Grade Classroom                                                              Y               1204
921            Computer Science - Elementary School                                                    Y               1264
97             Kitchen and All Support Areas                                                           N               2452




                                                              Page 1121 of 1141
98             Cafeteria - Elementary School                                                               N           4730
99             Administration                                                                              N           1321
                                                                                    Total Building       21IU        33126



Building # 2011                                                      IU Available   9                 Ext FT²       10900
Int FT²        10900                                                 Occupied       07/01/1978
     Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
937            PK - Third Grade Classroom                                                                  Y            750
938            PK - Third Grade Classroom                                                                  Y            920
939            PK - Third Grade Classroom                                                                  Y            770
940            Other Noninstructional                                                                      N            264
940.1          Other Noninstructional                                                                      N            250
941            PK - Third Grade Classroom                                                                  Y            920
942            PK - Third Grade Classroom                                                                  Y            890
943            PK - Third Grade Classroom                                                                  Y            920
944            PK - Third Grade Classroom                                                                  Y            750
945            PK - Third Grade Classroom                                                                  Y            750
947            PK - Third Grade Classroom                                                                  Y            788
947.1          Boys Restroom                                                                               N            230
947.2          Girls Restroom                                                                              N            230
947.3          Custodial                                                                                   N             48
                                                                                    Total Building        9IU         8480



Building # 2020                                                      IU Available   1                 Ext FT²         5478
Int FT²        5478                                                  Occupied       07/01/2003
     Space #                                   Inventoried As (Description)                               IU    Size (Ft²)
1              Physical Education - Elementary School                                                      Y           5478
                                                                                    Total Building        1IU         5478

                                                                                     Total Facility      31IU        47084




                                                             Page 1122 of 1141
2/11/2026 9:34:21 AM                                                                                                                                                 644-1071-0022030
                                                                                  Facility Need

Facility:      [1071] Woodward Elementary Facility
Grades:        PK-5                     State FTE                600           Local FTE             0             Total FTE        600                    IU Available 43
                                        State IU Earned          38            Local IU Earned       0             Total IU Earned 38                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  1            8         -7                  0     7         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3;
                                                                                                                                                                             new IUs at
                                                                                                                                                                             local expense.
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     37         25           12                  0     0         7   0         5      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  43         38               5               0     7         7   0         5      0           0          0                 0
Support Areas
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          46         41               5               0     7         7   0         5      0           0          0                 0




                                                                                       Page 1123 of 1141
2/11/2026 9:34:21 AM                                                                                     644-1071-0022030
                                        Renovations Summary
Name of          [1071] Woodward Elementary Facility
Facility:


  Building       Construction Number of     Units      Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned     Eligible Cost                       Estimated
                                                                                              Cost
     2010              1962        20         20                   $0                 $0           $0                   0
     2011              1967        8           8                   $0                 $0           $0                   0
     2012              2000        14          9                   $0                 $0           $0                   0
     2020              2000        1           1             $14,000            $26,000       $40,000                   0
       Net Funds Earned For        43         38             $14,000            $26,000       $40,000
                 Entitlement




                                               Net     Architect Fee Contingenci            Total Cost
                                            Amounts        (Max 6%)     es (Max
                                                                            15%)
Architect Estimated Cost                     $40,000          $2,400             $6,000       $48,400
Total State Eligible Cost                    $14,000            $840             $2,100       $16,940
Total Local Costs (does not include          $26,000          $1,560             $3,900       $31,460
required local)




                                                                       Page 1124 of 1141
2/11/2026 9:34:22 AM                                                                                644-1071-0022030
                                            Renovations Detail
           Facility Name:   [1071] Woodward Elementary Facility
           Occupied Date: 07/01/1961         Available Units: 1                  Earned Units: 1


                  Item                                                                               Cost
           Building #       2010
                            New Windows                                                                $0
                            New floor covering                                                         $0
                            Relighting                                                                 $0
                            Tackboards, marker boards, and lockers                                     $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                            Millwork/Cabinetry/Casework                                                $0
                                                                 Total Building Cost For 2010          $0
           Building #       2011
                            Millwork/Cabinetry/Casework                                                $0
                            New Windows                                                                $0
                            New floor covering                                                         $0
                            Relighting                                                                 $0
                            Tackboards, marker boards, and lockers                                     $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Door replacement                                                           $0
                                                                 Total Building Cost For 2011          $0
           Building #       2012
                            New floor covering                                                         $0
                            New ceiling                                                                $0
                            Relighting                                                                 $0
                            Rewiring                                                                   $0
                            Restroom modernization (Including those for handicapped)                   $0
                            Tackboards, marker boards, and lockers                                     $0
                            Door replacement                                                           $0
                            Replace or refinish wall surfaces, to include painting                     $0
                            Provisions for the handicapped to include drinking fountains, lifts,       $0
                            and ramps
                                                                 Total Building Cost For 2012          $0
           Building #       2020
                            New floor covering                                                     $10,000
                            Fire Alarm & Intercom                                                  $10,000
                            Security                                                               $10,000
                            Replace or refinish wall surfaces, to include painting                 $10,000
                                                                 Total Building Cost For 2020      $40,000
                                                                   Total Facility Cost For 1071    $40,000




                                                      Page 1125 of 1141
COST ESTIMATE FOR ITEMS ON CHECK LIST
(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
ESTIMATE)


    Architect's Signature:




                                    Page 1126 of 1141
2/11/2026 9:34:22 AM                                                                                                   644-1071-0022030
                                               Modifications Summary

   Name of Facility: [1071] Woodward Elementary Facility


   Type of Modification                    Controlling   Building     Base State           Local Funds       Architect       Funded          Comments
                                           Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - zoned with duct work         1962          2010            $375,894        $1,164,436         $1,540,330              0
   replacement
   Replace Kitchen Equipment -                 1962          2010                     $0            $0             $50,000            2024
   Cooler/Freezer
   Replace Kitchen Equipment -                 1962          2010             $20,000          $20,000             $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood            1962          2010             $15,000          $46,035             $61,035              0
   Replace Kitchen Equipment - Serving         1962          2010             $15,000          $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle                1962          2010            $250,596        $1,106,799         $1,357,395              0
   Replace HVAC - zoned with duct work         1967          2011             $70,704         $219,025            $289,729              0
   replacement
   Replace Roof - flat, shingle                1967          2011             $47,136         $208,184            $255,320              0
   Replace HVAC - individual unit system       2000          2012            $133,427         $438,403            $571,830              0
   Replace Roof - flat, shingle                2000          2012            $114,366         $505,117            $619,483              0
   Replace HVAC - zoned                        2000          2020                     $0            $0                 $0             2020
   Replace Roof - flat, shingle                2000          2020             $32,868         $147,906            $180,774              0

                                           Total Modification Costs     $1,074,991 $3,880,905                 $5,005,896




                                                              Net     Architect's Contingen                   Total Cost
                                                           Amounts Fees (Max 6%) cies (Max
                                                                                       15%)
   Architect Estimated Cost                              $5,005,896       $300,354          $750,884          $6,057,134
   Total State Eligible Cost                             $1,074,991         $64,499         $161,249          $1,300,739
   Total Local Costs (does not                           $3,880,905       $232,854          $582,136          $4,695,895
   include required local)




                                                                                       Page 1127 of 1141
2/11/2026 9:34:22 AM                                                                                                                               644-1071-0022030
                                                                   Modifications Detail
Name of Facility:      [1071] Woodward Elementary Facility


Building Number        2010
Cost Estimate
Item                                           Type                  Unit             Unit Price       Total Price                   Comment
                                                                    Number
Kitchen Equipment                   Replace Kitchen Equipment         1       x    50000.00 ea.           $50,000 Provide new cooler/freezer
                                         - Cooler/Freezer
hood                                Replace Kitchen Equipment         1       x    61035.00               $61,035 Replace kitchen equipment
                                              - Hood
Serving Line                        Replace Kitchen Equipment         1       x    40000.00 ea            $40,000 Replace kitchen equipment
                                          - Serving Lines
Dishwasher                          Replace Kitchen Equipment         1       x    40000.00 ea            $40,000 Provide Dishwasher
                                          - Dishwasher
HVAC                                Replace HVAC - zoned with       41766     x        36.88 s.f.      $1,540,330 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
Replace Roof                        Replace Roof - flat, shingle    41766      x       32.50 sf        $1,357,395
                                                                                      Total Building $3,088,760


Building Number        2011
Cost Estimate
Item                                           Type                  Unit             Unit Price       Total Price                   Comment
                                                                    Number
Replace Roof                        Replace Roof - flat, shingle     7856      x       32.50 sf          $255,320
HVAC                                Replace HVAC - zoned with        7856     x        36.88 s.f.        $289,729 HVAC-Heating/Cooling Systems & Units,
                                      duct work replacement                                                       Instrumentation & Controls, Ductwork, etc.
                                                                                      Total Building     $545,049




                                                                            Page 1128 of 1141
Building Number   2012
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
HVAC                     Replace HVAC - individual      19061     x        30.00 sf          $571,830 Replace HVAC
                                unit system
Replace Roof             Replace Roof - flat, shingle   19061      x       32.50 sf          $619,483
                                                                          Total Building $1,191,313


Building Number   2020
Cost Estimate
Item                                Type                 Unit             Unit Price       Total Price                   Comment
                                                        Number
Replace Roof             Replace Roof - flat, shingle    5478      x       33.00 sf          $180,774
Replace HVAC              Replace HVAC - zoned            0       x        31.37 s.f.              $0 HVAC-Heating/Cooling Systems & Units,
                                                                                                      Instrumentation & Controls, Ductwork, etc.
                                                                          Total Building     $180,774
                                                                            Total Facility $5,005,896




   Architect's
   Signature:




                                                                Page 1129 of 1141
2/11/2026 9:34:23 AM                                                                                           644-1071-0022030
                                                       Inventory Detail
System         DeKalb County
Facility       [ 1071 ] Woodward Elementary Facility


Building # 2010                                                      IU Available   20               Ext FT²            41766
Int FT²        41766                                                 Occupied       07/01/1961
     Space #                                   Inventoried As (Description)                              IU        Size (Ft²)
101            PK - Third Grade Classroom                                                                 Y                715
102            PK - Third Grade Classroom                                                                 Y                715
103            PK - Third Grade Classroom                                                                 Y                715
104            PK - Third Grade Classroom                                                                 Y                740
105            Custodial                                                                                  N                200
106            PK - Third Grade Classroom                                                                 Y                768
107            PK - Third Grade Classroom                                                                 Y                789
108            PK - Third Grade Classroom                                                                 Y                720
109            PK - Third Grade Classroom                                                                 Y                770
110            PK - Third Grade Classroom                                                                 Y                720
111            PK - Third Grade Classroom                                                                 Y                768
112            PK - Third Grade Classroom                                                                 Y                720
113            Kindergarten-Third Grade Classroom                                                         N                768
115.1          Boys Restroom                                                                              N                279
115.2          Girls Restroom                                                                             N                260
115.3          Custodial                                                                                  N                 40
22             Administration                                                                             N                649
220            PK - Third Grade Classroom                                                                 Y                760
221            PK - Third Grade Classroom                                                                 Y                760
222            PK - Third Grade Classroom                                                                 Y                760
223            Kitchen and All Support Areas                                                              N               1900
223.1          PK - Third Grade Classroom                                                                 Y                760
224            PK - Third Grade Classroom                                                                 Y                750
225            Media Center-276                                                                           Y               2887
226            Computer Science - Elementary School                                                       Y                750
228            PK - Third Grade Classroom                                                                 Y                750
229            Other Noninstructional                                                                     N                768
23.3           Staff Restroom                                                                             N                 15
230            PK - Third Grade Classroom                                                                 Y                768
231.1          Boys Restroom                                                                              N                260
231.2          Girls Restroom                                                                             N                279
231.3          Custodial                                                                                  N                 42
231.4          Staff Restroom                                                                             N                 40
24             Teacher Workroom                                                                           N                313
24.4           Other Noninstructional                                                                     N                200
901.36         Cafeteria - Elementary School                                                              N               5469
901.38         Staff Restroom                                                                             N                288
901.39         Staff Restroom                                                                             N                360
901.40         Custodial                                                                                  N                 64
                                                                                    Total Building      20IU            29279




                                                             Page 1130 of 1141
Building # 2011                                                    IU Available   8                 Ext FT²         7856
Int FT²     7856                                                   Occupied       07/01/1966
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
114         PK - Third Grade Classroom                                                                   Y            768
116         PK - Third Grade Classroom                                                                   Y            768
117         PK - Third Grade Classroom                                                                   Y            700
119         Fourth - Fifth Grade Classroom                                                               Y            660
232         PK - Third Grade Classroom                                                                   Y            768
233         PK - Third Grade Classroom                                                                   Y            760
234         PK - Third Grade Classroom                                                                   Y            768
235         PK - Third Grade Classroom                                                                   Y            768
237         Other Noninstructional                                                                       N            250
                                                                                  Total Building        8IU         6210



Building # 2012                                                    IU Available   14                Ext FT²       19061
Int FT²     19061                                                  Occupied       07/01/1999
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
118         Art - Elementary School                                                                      Y           1448
120         PK - Third Grade Classroom                                                                   Y            816
121         PK - Third Grade Classroom                                                                   Y            816
121.1       Boys Restroom                                                                                N            140
121.2       Girls Restroom                                                                               N            120
121.3       Staff Restroom                                                                               N             48
121.4       Mechanical Room                                                                              N             56
121.5       Mechanical Room                                                                              N             12
121.6       Noninstructional Storage                                                                     N             64
122         PK - Third Grade Classroom                                                                   Y            816
123         PK - Third Grade Classroom                                                                   Y            816
124         PK - Third Grade Classroom                                                                   Y            816
126         PK - Third Grade Classroom                                                                   Y            816
236         Music - Elementary                                                                           Y           1457
238         PK - Third Grade Classroom                                                                   Y            816
239         PK - Third Grade Classroom                                                                   Y            816
240         PK - Third Grade Classroom                                                                   Y            816
241         PK - Third Grade Classroom                                                                   Y            816
241.1       Teacher Workroom                                                                             N            240
242         PK - Third Grade Classroom                                                                   Y            816
244         PK - Third Grade Classroom                                                                   Y            816
                                                                                  Total Building       14IU        13377



Building # 2020                                                    IU Available   1                 Ext FT²         5478
Int FT²     5478                                                   Occupied       07/01/1999
  Space #                                    Inventoried As (Description)                               IU    Size (Ft²)
300         Physical Education - Elementary School                                                       Y           6035
                                                                                  Total Building        1IU         6035

                                                                                   Total Facility      43IU        54901




                                                           Page 1131 of 1141
Page 1132 of 1141
2/11/2026 9:34:23 AM                                                                                                                                                 644-0102-0022030
                                                                                  Facility Need

Facility:      [0102] Wynbrooke Elementary Facility
Grades:        PK-5                     State FTE                619           Local FTE             0             Total FTE        619                    IU Available 52
                                        State IU Earned          39            Local IU Earned       0             Total IU Earned 39                      IU Eligible       0


       Grades and Spaces                Available   Earned        Status         Program       Gain Loss Funde Adjusted Local       Total       Eligible   Eligible Total Comments
                                                                                   Need                    d            Need        Need        Earned
Basic Curriculum
Fourth - Fifth Grade Classroom                  0            8         -8                  0     8         0   0         0      0           0          0                 0 IUs gained
                                                                                                                                                                             from PK-3
Media Center                                    1            1             0               0     0         0   0         0      0           0          0                 0
Art - Elementary School                         1            1             0               0     0         0   0         0      0           0          0                 0
Music - Elementary School                       1            1             0               0     0         0   0         0      0           0          0                 0
Physical Education -                            1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
Computer Science -                              1            1             0               0     0         0   0         0      0           0          0                 0
Elementary School
PK - Third Grade Classroom                     47         26           21                  0     0         8   0        13      0           0          0                 0 IUs lost to 4-5
      Basic Curriculum Totals                  52         39           13                  0     8         8   0        13      0           0          0                 0
Support Areas
Administration                                  1            1             0               0     0         0   0         0      0           0          0                 0
Kitchen and All Support Areas                   1            1             0               0     0         0   0         0      0           0          0                 0
Cafeteria - Elementary School                   1            1             0               0     0         0   0         0      0           0          0                 0
            Support Areas Totals                3            3             0               0     0         0   0         0      0           0          0                 0
                       Facility Total          55         42           13                  0     8         8   0        13      0           0          0                 0




                                                                                       Page 1133 of 1141
2/11/2026 9:34:23 AM                                                                                       644-0102-0022030
                                        Renovations Summary
Name of          [0102] Wynbrooke Elementary Facility
Facility:


  Building       Construction Number of     Units        Base State         Local Funds      Architect         Funded         Comments
  Number            Date        Units       Earned       Eligible Cost                       Estimated
                                                                                                Cost
     2010              2002        52          39                    $0         $695,732       $695,732               2025
       Net Funds Earned For        52          39                    $0         $695,732       $695,732
                 Entitlement




                                               Net       Architect Fee Contingenci            Total Cost
                                            Amounts          (Max 6%)     es (Max
                                                                              15%)
Architect Estimated Cost                     $695,732          $41,744          $104,360       $841,836
Total State Eligible Cost                           $0               $0                 $0           $0
Total Local Costs (does not include          $695,732          $41,744          $104,360       $841,836
required local)




                                                                         Page 1134 of 1141
2/11/2026 9:34:24 AM                                                                                  644-0102-0022030
                                            Renovations Detail
           Facility Name:   [0102] Wynbrooke Elementary Facility
           Occupied Date: 07/01/2001         Available Units: 52                 Earned Units: 39


                  Item                                                                                 Cost
           Building #       2010
                            Relighting                                                               $40,000
                            Restroom modernization (Including those for handicapped)                 $50,000
                            Tackboards, marker boards, and lockers                                  $100,000
                            Replace or refinish wall surfaces, to include painting                  $199,500
                            Door replacement                                                         $25,000
                            New floor covering                                                       $82,200
                            New ceiling                                                              $64,032
                            Rewiring                                                                 $25,000
                            Provisions for the handicapped to include drinking fountains, lifts,     $10,000
                            and ramps
                            Fire Alarm & Intercom                                                   $100,000
                                                                 Total Building Cost For 2010       $695,732
                                                                   Total Facility Cost For 0102     $695,732
           COST ESTIMATE FOR ITEMS ON CHECK LIST
           (CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO
           ESTIMATE)


                Architect's Signature:




                                                      Page 1135 of 1141
2/11/2026 9:34:24 AM                                                                                                 644-0102-0022030
                                             Modifications Summary

   Name of Facility: [0102] Wynbrooke Elementary Facility


   Type of Modification                  Controlling   Building     Base State           Local Funds       Architect       Funded          Comments
                                         Date          Number       Eligible Cost                        Estimated Cost
   Replace HVAC - zoned                      2002          2010            $760,000        $2,220,150         $2,980,150              0
   Replace Kitchen Equipment -               2002          2010             $20,000          $30,000             $50,000              0
   Cooler/Freezer
   Replace Kitchen Equipment -               2002          2010             $20,000          $20,000             $40,000              0
   Dishwasher
   Replace Kitchen Equipment - Hood          2002          2010             $15,000         $101,877            $116,877              0
   Replace Kitchen Equipment - Serving       2002          2010             $15,000          $25,000             $40,000              0
   Lines
   Replace Roof - flat, shingle              2002          2010                     $0            $0                 $0             2022
   Other                                     2002          2010                     $0       $29,282             $29,282              0

                                         Total Modification Costs       $830,000 $2,426,309                 $3,256,309




                                                            Net     Architect's Contingen                   Total Cost
                                                         Amounts Fees (Max 6%) cies (Max
                                                                                     15%)
   Architect Estimated Cost                            $3,256,309       $195,379          $488,446          $3,940,134
   Total State Eligible Cost                             $830,000         $49,800         $124,500          $1,004,300
   Total Local Costs (does not                         $2,426,309       $145,579          $363,946          $2,935,834
   include required local)




                                                                                     Page 1136 of 1141
2/11/2026 9:34:24 AM                                                                                                                               644-0102-0022030
                                                                    Modifications Detail
Name of Facility:      [0102] Wynbrooke Elementary Facility


Building Number        2010
Cost Estimate
Item                                            Type                  Unit             Unit Price      Total Price                    Comment
                                                                     Number
Hood                                Replace Kitchen Equipment          1       x 116877.00 ea            $116,877 Provide new hood.
                                              - Hood
Replace Roof                         Replace Roof - flat, shingle      0       x        22.50 s.f.             $0 Replace Roof-Roofing, Roof Openings, Rain
                                                                                                                  Water Drainage, etc.
Cooler/Freezer                      Replace Kitchen Equipment          1       x    50000.00 ea           $50,000 replace cooler freezer
                                         - Cooler/Freezer
Serving Line                        Replace Kitchen Equipment          1       x    40000.00 ea           $40,000 Provide Serving Line
                                          - Serving Lines
Site improvements                               Other                  1       x    29282.00 ea.          $29,282 Site improvements-Out Bldgs, Sports Fields,
                                                                                                                  Roads, Parking, Sidewalks, Fences, etc.
Dishwasher                          Replace Kitchen Equipment          1       x    40000.00 ea           $40,000 Provide new dishwasher
                                          - Dishwasher
HVAC                                  Replace HVAC - zoned           95000     x        31.37 s.f.     $2,980,150 HVAC-Heating/Cooling Systems & Units,
                                                                                                                  Instrumentation & Controls, Ductwork, etc.
                                                                                       Total Building $3,256,309
                                                                                         Total Facility $3,256,309




    Architect's
    Signature:




                                                                             Page 1137 of 1141
2/11/2026 9:34:24 AM                                                                                      644-0102-0022030
                                                       Inventory Detail
System        DeKalb County
Facility      [ 0102 ] Wynbrooke Elementary Facility


Building # 2010                                                     IU Available   52           Ext FT²            95000
Int FT²       95000                                                 Occupied       07/01/2001
  Space #                                     Inventoried As (Description)                          IU        Size (Ft²)
100           Administration                                                                         N               2891
100.10        Teacher Workroom                                                                       N                551
203           Cafeteria - Elementary School                                                          N               4804
213           Kitchen and All Support Areas                                                          N               3820
215           Noninstructional Storage                                                               N                365
216           Boys Restroom                                                                          N                300
217           Girls Restroom                                                                         N                346
218           Mechanical Room                                                                        N                594
219           Mechanical Room                                                                        N                437
300           Physical Education - Elementary School                                                 Y               6428
312           Media Center-276                                                                       Y               3581
323           Computer Science - Elementary School                                                   Y               1040
330           Mechanical Room                                                                        N                 24
331           Other Noninstructional                                                                 N                959
335           Music - Elementary                                                                     Y               1295
337           PK - Third Grade Classroom                                                             Y               1300
339           Art - Elementary School                                                                Y               1390
401           PK - Third Grade Classroom                                                             Y                760
402           PK - Third Grade Classroom                                                             Y                760
403           PK - Third Grade Classroom                                                             Y                760
404           PK - Third Grade Classroom                                                             Y                975
407           Mechanical Room                                                                        N                 38
408           Elementary Sp. Ed. (pair of rooms)                                                     N                209
410           Custodial                                                                              N                 25
411           Girls Restroom                                                                         N                362
412           PK - Third Grade Classroom                                                             Y                845
413           PK - Third Grade Classroom                                                             Y                760
414           PK - Third Grade Classroom                                                             Y                760
415           PK - Third Grade Classroom                                                             Y                760
416           PK - Third Grade Classroom                                                             Y                760
417           PK - Third Grade Classroom                                                             Y                760
418           PK - Third Grade Classroom                                                             Y                760
419           PK - Third Grade Classroom                                                             Y                845
420           Boys Restroom                                                                          N                375
421           Staff Restroom                                                                         N                 31
422           Teacher Workroom                                                                       N                236
423           Mechanical Room                                                                        N                 70
424           PK - Third Grade Classroom                                                             Y                857
425           PK - Third Grade Classroom                                                             Y                760
426           PK - Third Grade Classroom                                                             Y                760
427           PK - Third Grade Classroom                                                             Y                760
452           PK - Third Grade Classroom                                                             Y                760
453           PK - Third Grade Classroom                                                             Y                760




                                                            Page 1138 of 1141
454     PK - Third Grade Classroom                       Y   760
455     PK - Third Grade Classroom                       Y   760
457     Noninstructional Storage                         N   100
458     Custodial                                        N    67
459     Mechanical Room                                  N    32
460     Mechanical Room                                  N    33
461     Girls Restroom                                   N   362
462     PK - Third Grade Classroom                       Y   760
463     PK - Third Grade Classroom                       Y   760
464     PK - Third Grade Classroom                       Y   760
465     PK - Third Grade Classroom                       Y   760
466     PK - Third Grade Classroom                       Y   760
467     PK - Third Grade Classroom                       Y   760
468     PK - Third Grade Classroom                       Y   760
469     PK - Third Grade Classroom                       Y   760
470     Boys Restroom                                    N   375
471     Staff Restroom                                   N    31
472     Teacher Workroom                                 N   236
473     PK - Third Grade Classroom                       Y   760
474     PK - Third Grade Classroom                       Y   760
475     PK - Third Grade Classroom                       Y   760
476     PK - Third Grade Classroom                       Y   760
476.1   Other Noninstructional                           N   175
476.2   Other Noninstructional                           N   462
476.3   Staff Restroom                                   N    40
476.4   Noninstructional Storage                         N   100
501     PK - Third Grade Classroom                       Y   816
502     Custodial                                        N    21
503     Staff Restroom                                   N    51
504     Teacher Workroom                                 N   180
505     Mechanical Room                                  N    42
506     Mechanical Room                                  N    21
507     PK - Third Grade Classroom                       Y   816
508     PK - Third Grade Classroom                       Y   816
509     PK - Third Grade Classroom                       Y   816
510     PK - Third Grade Classroom                       Y   816
511     Girls Restroom                                   N   189
512     Boys Restroom                                    N   189
513     PK - Third Grade Classroom                       Y   816
552     PK - Third Grade Classroom                       Y   950
556     PK - Third Grade Classroom                       Y   950
557     Custodial                                        N    32
558     Staff Restroom                                   N    48
559     Teacher Workroom                                 N   154
560     PK - Third Grade Classroom                       Y   938
564     PK - Third Grade Classroom                       Y   950
565     PK - Third Grade Classroom                       Y   950
569     PK - Third Grade Classroom                       Y   938
570     Mechanical Room                                  N    47
571     Mechanical Room                                  N    47
572     Noninstructional Storage                         N   140
573     PK - Third Grade Classroom                       Y   938



                                     Page 1139 of 1141
577   PK - Third Grade Classroom                                          Y       950
                                                       Total Building    52IU   71907

                                                        Total Facility   52IU   71907




                                   Page 1140 of 1141
                                       IMPROVEMENT NEEDS CERTIFICATION

     This is to certify that the total physical facility improvement needs,including eligible physical education facilities, for the


                                                        644
                                            DEKALB COUNTY SCHOOL SYSTEM

                                                 Includes:    $140,237,977 of Improvement Costs Eligible for
                                                                           Earning Entitlement, and
                                                              $570,895,380 of ALL Local Funding


                  This represents the estimated total physical facility needs for capital outlay purposes for the
                                                5 years projected (2026 - 2030)

The DEKALB COUNTY SCHOOL SYSTEM has established project priorities as indicated by the order of listing on the Total Need
                                    page of this Local Facilities Plan.

                       The system proposes to provide local funds as indicated for the next five (5) years:
                                       Annual Bond Payments to extend available
                                       Budget annually for amount not covered by bond payments
                                       Bond Issues
                                       Other - Identify: _________________________________



                  ___________________________________                             ___________________________________
                                   (Date)                                               (Superintendent's Signature)




                                                              Page 1141 of 1141