Capital Improvement Programs Summary Detailed)

8/9/2019 Capital Improvement Programs Summary Detailed)

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E d u c a t i o n S p e cia l Pu r p o s e

L o c a l Op t io n S a le s T a x Co n t i n u a t io n The Education Special Purpose LocationOption Sales Tax (ESPLOST) continua-tion would authorize the district to levyand collect a one percent sales tax to helpfund facility construction, renovations,safety & security improvements, 21st

century instructional technology up-grades, and district-wide athletic facilityconstruction & improvements. The ES-PLOST cannot be used to pay expenses,such as salaries and operational costs.

The ESPLOST continuation provides a

method of funding educational improve-ments in which everyone contributesnot just property owners. Macon & BibbCounty especially benefit from being aretail center in middle Georgia, and salestax is paid by everyone who shops or

stays in Bibb County.

According to a study conducted by theGeorgia Institute of Technologys Enter-prise Innovation Institute, 71.4% of ES-PLOST revenue was paid by people wholive outside of Bibb County, meaning the

new school construction and facility provements of Capital Improvement Pgrams are funded primarily by visiand tourists, not residents.

The continuation of the ESPLOST wo

extend the current education 1% salesfor an additional five years or untilapproved $198.5 million are collected

A complete list of projectscan be found online at:

www.bibb.k12.ga.us.

Not an add itional sales tax

An extension of the cur rent sales tax

Not a proper ty tax increase

Everybody contributes,including visitors

71.4% of revenuecomes from out-of-county visitors

Prom otes local economic growth

Approximately1,700 jobsprojected for 2010 Program

Approximately1,600 jobscreated in 2005 Program

Five new elementary schools Includes a new Heard Elementary

Safety & security impr ovements

21st century instructionaltechnology upgrades

Athletic constru ction& improvements

Field houses, tracks, courts,equipment storage, and concessions buildings

2 0 10 Ca p i t a l I m p r o v e m e n t P r o g r a

( p r o p o s e d )

Edu ca t i on Sp ec ia l Purp ose

Loca l Op t i on Sa l es Tax Con t i nu a t i on


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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s

2 0 10 Ca p i t a l I m p r o v e m e n t P r o g r a m ( p r o p o s e d )

71 projects 9 new facilities

5 elementary schools 9 major renovation projects Safety & security improvements 21st century instructional technology upgrades District-wide athletic facility construction

& improvements

Heard Element

2 0 0 5 Ca p i t a l I m p r o v e m e n t P r og r a m$174 ,969 ,000

17 projects 994,485 square feet of new construction 7 new facilities

3 new high schoolsCentral, Howard, & Southwest 2 new middle schoolsBallard-Hudson & Bloomfield

1 new elementary schoolIngra m-Pye

New Early Childhood Learning Center

8 additions and/or improvements 2 athletic facility upgrades

2 0 0 0 Ca p i t a l I m p r o v e m e n t Pr o g r a$143 ,754 ,000

26 projects 1,010,578 square feet of new construction 12 new fa cilities

11 new schools Central Kitchen

6 school upgrades & improvements 90 new elementary classrooms 6 new music rooms 17 new gymnasiums 17 new middle school classrooms


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2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l R e n o v a t i on s a n d R e p la c em e n t s

New HeardElementary School New highperformance elementary school facility.

Williams ElementaryNew HVAC, roof, classroom casework, paint, flooring, doors,ceiling tile/grid, media shelving, and kitchen equipment. Fire alarmupgrade, ADA compliance, and improving parent dropoff access.

Union Elementary

New HVAC, roof, paint, flooring, doors, ceiling tile/grid, gymflooring, acoustical wall panels, and kitchen equipment. Newspecially equipped classroom, fire alarm upgrade, and ADAcompliance.

Brookdale Elementary

New HVAC, roof, classroom casework, paint, flooring, doors,ceiling tile/grid, and kitchen equipment. New specially equipped

classroom, fire alarm upgrade, ADA compliance, and buildingfaade upgrades.

Carter ElementaryNew metal roof, paint, flooring, doors, corridor ceiling/lights, gymflooring, acoustical wall panels. New specially equipped classroom,restroom renovation, fire alarm upgrade, HVAC upgrade.

We stside H igh School New classroom carpet, polished concrete floors systems, HVAC, roof,paint, restroom renovations, security cameras, secured

vestibule.

King Danforth ElementaryNew HVAC, roof, paint, flooring, doors/hardware, and kitchenequipment. New specially equipped classroom, restroomrenovations, fire alarm upgrade, site upgrades, and ADA compliance.


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Appling Middle Schoo lNew HVAC, roof, paint, flooring, doors, ceiling tile/grid, and kitchen equipment in Building 4050.

New Elementary Scho ol #2 New highperformance elementary school facility.



New Elementary Scho ol #5

New high

performance elementary school facility.

Maintenance & CustodialProvide a replacement facility for Maintenanceand Custodial.

Centra l OfficeHVAC replacement, minor interior modificationsand upgrades.

Alexander II ElementaryUpgrade HVAC, paint, ceiling tile, air conditioningand additional storage in gymatorium, fire alarmupgrade, and specially equipped classroom.

Miller Middle Schoo lConstruct new high performance gymnasium, newbus loop, additional parking, expanded parentdropoff drive, and new practice field.

2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l R e n o v a t i on s a n d R e p la c em e n t s


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2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l Fa c ilit y E n h a n ce m e n t s

High SchoolField Houses

Add field houses to Howard, Central, Northeast,and Southwest High Schools.

Elam Program Move program to the Burke campus and renovatebuilding to meet program needs.

Athletic Fie lds Construct new softball and soccer fields at high schools.

Track and TennisRenovate/construct tracks & add field events to each highschool, and add/resurface tennis courts to each high school.

Athletic Equipment

Storage

Provide 2,000 square feet of outdoor athletic equipment

storage at all high schools and 1,000 square feet at allmiddle schools.

ConcessionsBuildings

Construct new concessions, restrooms, and scorer's boxes atall high school facilities.

High School GymA/C

Install air conditioning in the gyms at Rutland andWestside High Schools.


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2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS a f e t y & S e cu r i t y U p g r a d e s

Building Entry ControlProvide controlled access entrances at Burdell

Hunt, Brookdale,

Bruce, Heritage, KingDanforth, Skyview, Taylor, Vineville,Williams, Bloomfield, BallardHudson, Miller, Rutland Middle,Weaver, and Career Center.

School Site SafetyUpgrades

Address traffic flow safety concerns at various schools inthe district.

2 1s t Ce n t u r y I n s t r u ct io n a l Te ch n o lo g y U p g r a d e s

Ge n e r a l Ca p i t a l I m p r o v e m e n t I t em s

Bus and Veh icleReplacement

Replace aging vehicles in the school systems fleet.

Technology Needs21st Century Classroom technology upgrades in classrooms, new

computers, security camera systems, business managementsystems and other upgrades.


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2 0 0 5 Ca p i t a l I m p r o v e m e n t Pr o g r a m$174 ,969 ,000

Ballard-Hudson Middle SchoolCentral High Courtyard& Outdoor Classroom

Southwest High Sc

New S chools & Fa cilities

Northwoods AcademyIngram-Pye ElementaryBallard-Hudson MiddleCentral HighHoward HighSouthwest High

Ingram-Elementary Classro


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2 0 0 5 Ca p i t a l I m p r o v e m e n t Pr o g r a m$ 1 7 4 ,9 6 9 ,0 0 0 0

Facility Im provem ents & Upgrades Rutland High Field HouseThompson StadiumHartley ElementarySpringdale ElementaryAppling MiddleNortheast High

Northeast HighsMark SmithGymnasium

Additional Classroo ms & W ings King-Danforth ElementarySpringdale ElementaryMiller MiddleWeaver Middle

Weaver MiddleClassroom Addition


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2 0 0 0 Ca p i t a l I m p r o v e m en t Pr o g ra m$143 ,754 ,000

New S chools & Fa cilitiesAlexander II MagnetBruce ElementaryBurdell-Hunt MagnetHeritage ElementarySkyview ElementaryTaylor ElementaryVineville AcademyHoward MiddleRutland MiddleHutchings Career CenterRutland HighCentral Kitchen

Vineville Academy

Bruce Elementary


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2 0 0 0 Ca p i t a l I m p r o v e m en t Pr o g ra m$143 ,754 ,000

Additional Classroom s & W ings Appling Middle Lane ElementaryBarden Elementary Morgan ElementaryBernd Elementary Porter ElementaryBurghard Elementary Rice ElementaryHartley Elementary Riley ElementaryJones Elementary Skyview Elementary

Williams Elementary

Facility Improvem ents & Upgrades Barden ElementaryBurghard ElementaryJones ElementaryLane ElementaryRiley ElementaryWilliams ElementaryNortheast High Jones Elementary

BardenElementary

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