-To keep our schools in the condition expected by our community who have provided financial resources necessary to build new facilities and renovate older facilities to a standard consistent across the school district-To provide technology infrastructure, hardware, and support necessary to allow our schools to take advantage of opportunities presented by the digital age.
-Tuesday, March 6, 2012-SPLOST IV collections would begin uninterrupted July 1, 2012 – a SPLOST continuation-3-year SPLOST for: --heavy maintenance and renovation of various facilities --Technology improvements/upgrades to infrastructure, equipment, and support used in instructional program-Follows basic outline of 5-year facility plan. (It asks for just what is needed in immediate facility and technology priorities.)-Three year versus five year window because of weakened economy-Pay-as-you-go system--No bond package--No new debt issuance -Current 12-month rolling monthly average: $709,051-Estimated 3-year collection: $25,200,000 (Uses a 0% growth factor with a $700,000 per month estimate
-Additional classroom space at 3 schools-Reroofing at 7 school facilities -Kitchen improvements at 8 schools-Flooring and interior improvements 8 schools-Parking and paving improvements at 8 schools-Electronic monitoring of HVAC coolers at 9 facilities -4 improved fire alarm systems-1 new HVAC system
$3,638,400 for:-Computer replacement-Network infrastructure upgrade /maintenance-Enterprise content management -Disaster recovery and storage-Relocating communication technology to secure location-Creating 21st century classrooms
ANNE STREET ELEMENTARY SCHOOL-$1,764,965 - ESPLOST IV Renovation / Modification-Renovated in ESPLOST IFacility Improvements-Re-roof-Improve paving/parking-Kitchen improvements-Flooring/interior -Upgrade Direct Digital Control (DDC) system –electronic monitoring of HVAC, coolers, etc.Technology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -Data Recovery (DR) and Storage Systems -Communication TechnologyATKINSON ELEMENTARY SCHOOL-$2,289,550 - ESPLOST IV Renovation / Modification-Renovated in ESPLOST IFacility Improvements-Re-roof-Improve paving/parking-Kitchen improvements-Flooring/interior-Upgrade DDC systemTechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyBEAVERBROOOK ELEMENTARY-Renovated in ESPLOST ITechnology -PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyCOWAN ROAD ELEMENTARY SCHOOL-Renovated in ESPLOST IIITechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyCRESCENT ELEMENTARY SCHOOL-$1,681,819 - ESPLOST IV Renovation / Modification-Renovated in ESPLOST IFacility Improvements-Re-roof back wing-Improve paving/exterior-Kitchen improvements-Flooring/ Interior-Upgrade DDC system -Upgrade fire alarm systemTechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyFUTRAL ROAD ELEMENTARY SCHOOL-$1,509,457 - ESPLOST IV Renovation / Modification-$1,332,000 - ESPLOST IV New Construction / Purchase-Built in ESPLOST IFacility Improvements -Improve traffic lanes and driveways-Expand parking lot-Kitchen improvements-Flooring/interior-Additional classrooms, toilet batteries, and circulation areas-Upgrade DDC system-Upgrade fire alarm systemTechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyJACKSON ROAD ELEMENTARY SCHOOL-$3,316,972 - ESPLOST IV Renovation / Modification-$693,750 - ESPLOST IV Renovated in ESPLOST IFacility Improvements -Re-roof-Improve paving/exterior-Replace canopies-Improve media center-Improve kitchen-Flooring/interior-Upgrade DDC system-Upgrade fire alarm system-Enclose interior courtyards to create classrooms-Add storage and circulation areasTechnology -PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyJORDAN HILL ROAD ELEMENTARY SCHOOL-Renovated in ESPLOST IIITechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyMOORE ELEMENTARY SCHOOL-Renovated in ESPLOST ITechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyMORELAND ELEMENTARY SCHOOL-Renovated in ESPLOST IITechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyORRS ELEMENTARY SCHOOL-$2,957,716 - ESPLOST IV Renovation / Modification-Renovated in ESPLOST IFacility Improvements -Re-roof back wing-Improve paving/exterior-Kitchen improvements-Flooring/interior-Upgrade DDC systemTechnology-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication Technology
CARVER ROAD MIDDLE SCHOOL-Built in ESPLOST IITechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyCOWAN ROAD MIDDLE SCHOOL $2,214,171 - ESPLOST IV Renovation / Modification $532,800 – ESPLOST IV New Construction / Purchase Built in ESPLOST IFacility Improvements-Additional classrooms, storage, and circulation areas-Improve paving in parking and drive areas-Kitchen improvements-Upgrade DDC system-A/C for gymnasium-Gym bleacher maintenanceTechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems-Communication TechnologyKENNEDY ROAD MIDDLE SCHOOL Built in ESPLOST IITechnology Improvements-PC Refresh-21st Century Classroom-LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyREHOBOTH ROAD MIDDLE SCHOOLBuilt in ESPLOST IIITechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication Technology
A.Z. KELSEY ACADEMYNot on previous ESPLOSTTechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyGriffin High SchoolRenovated in ESPLOST IIITechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologySpalding High SchoolBuilt in ESPLOST IAdditions in ESPLOST II and IIITechnology Improvements -PC Refresh-21st Century Classroom-LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyTaylor St Achievement CenterRenovated in ESPLOST IIITechnology Improvements-PC Refresh-21st Century Classroom -LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyEnrichment Center$1,768,470 - ESPLOST IV Renovation / ModificationNot on previous ESPLOSTFacility Improvements-Re-roof-Improve paving/exterior-Replace canopies-New playground-Kitchen improvements-Flooring/interior-Replace HVAC system-Upgrade DDC system-Upgrade fire alarm systemTechnology Improvements -PC Refresh-21st Century Classroom-LAN Infrastructure /Wi-Fi-Content Management Solution -DR and Storage Systems -Communication TechnologyAdministrative Buildings$1,500,000 - ESPLOST IV Renovation / ModificationNot on previous ESPLOSTFacility Improvements -Re-roof where needed-Replace windows in Old Administration building-Replace old HVAC system-Install DDC system-Improve paving/parking-Flooring/interior-Improve bus parkingTechnology Improvements-PC Refresh-LAN Infrastructure /Wi-Fi-DR and Storage Systems -Communication Technology
Q. Some schools are not on the School SPLOST list. Does that mean they are going to be closed?A. No. Only the top priority facility projects are on the SPLOST IV list. Projects correlate with the state-approved 5-year facility plan. If schools are consolidated, then the next project on the 5-year plan will be placed on the SPLOST IV project list.Q.We understand that schools may be closed to save money. Why is the Elementary Enrichment Center building on the list to be renovated when we are closing schools?A. We are only considering school consolidation in order to meet the shortage in state funding for operations. The Elementary Enrichment Center building is in need of work, and it is currently planned to maintain educational programs in that building.Q.Is this a new tax?A. No. This is only a continuation of the current School SPLOST.Q. How long is the School SPLOST IV window?A. The window is 3 years. Previous School SPLOST windows have been 5 years. The school system is only asking for what it needs.Q. What does “facility improvements” mean?A. Ceilings, flooring, roofing, and other basic facility upgrades are needed to keep all schools at an acceptable, similar standard.Q. When did the school system begin renovations?A. Renovations and construction started in 1997 with the passage of School SPLOST I. Q. What does 21st Century Classroom mean? A. This means every instructional classroom is equipped with the technology that defines a 21st century classroom, including ceiling mounted projectors with audio, interactive presentation systems, and student response systems.Q. What other technology projects are included with this School SPLOST?A. 1) Computer Replacement to replace aging computers 2) network Infrastructure/Wireless to support all networking electronics throughout the system 3) content Management Solution to provide teachers with easy access to educational video in classrooms throughout the school system 4) Disaster Recovery and Storage Systems for secure back-up and increased capacity and 5) Communication Technology to relocate Network Operation Center to secure location.Q. What happened to the magnet school concept?A. The school system couldn’t justify its creation at the time. There is no money from the state for programming. In addition, the Georgia School Improvement Grant (SIG) has brought in money for the creation for the high school academy model. Finally, the school system is experiencing slower student growth.
School SPLOST vote set for March 6, 2012
As school SPLOST III is set to conclude June 30, 2012, the board of education has approved a School SPLOST IV referendum to go to Spalding County voters on March 6, 2012.
School SPLOST III is on target to complete projects underway and meet debt service requirements. Projects that have been completed or are in progress include Rehoboth Road Middle School construction, Jordan Hill Elementary, Cowan Road Elementary and Memorial Stadium renovations, the Spalding High School addition, and the Griffin High School 3-year renovation.
School SPLOST IV revenue is projected to be $25,200,000, which is based upon the current collection of $700,000/month. School SPLOST IV would be on a pay-as-you-go system with no bond debt.
It would provide for heavy maintenance and renovation of various facilities and instructional technology improvements and upgrades to infrastructure, equipment, and support to take advantage of digital age opportunities.
In light of the current economy, the school SPLOST IV is for 3 years only to include immediate facility and technology priorities. The priority list follows the basic outline of the local 5-year facility plan approved by the board of education earlier this year.
Schools with lower priority list items can be added to a future project list.
Superintendent and others continue to speak to groups on school SPLOST Posted 2/16/12
With the 55th presentation on the School SPLOST completed, school employees and community members continue to inform citizens that the penny SPLOST on the March 6 ballot is not a new tax and is for school facilities and technology over the next three years.
1 Penny School SPLOST:
Spalding County voters will vote on a referendum on March 6, (during the presidential primary) to continue the current 1 penny sales tax for schools.
The $25.2 million School SPLOST addresses school facility improvements and classroom technology for 3-year period.
The School SPLOST is a pay as-you-go system with no bond package or debt issuance.
Currently, the state of Georgia does not fund instructional technology for schools.
School SPLOST projects are part of a 5-year facility plan submitted & approved by the Georgia Department Education.
Past School SPLOST projects have:
Renovated 10 schools, Griffin Auditorium & Memorial Stadium