Capital Outlay Priorities

Priority 1 − Safety-To-LifePriority 2 − Number and size of instruction spaces

shall allow for appropriate pupil/teacher ratiosPriority 3 − Legal mandatesPriority 4 − Protecting the current investmentPriority 5 − Providing capacity for student growthPriority 6 − Programs and other prioritiesPriority 7 − Facilities shall be made as energy efficient as economically justifiablePriority 8 − Administrative and support space shall compliment administrative and support staff

functionsPriority 9 − Facilities should be permanent and long-lasting

Capital ImprovementsReview Team (CIRT)Purpose and Structure

Purpose:To assess the Leon County School’s capital outlay needs, determining if the needs are essential and the financing is appropriate and efficient, and making sure we have a safe, secure, and effective learning environment for all students in all our schools.

Capital Improvements ReviewTeam (CIRT)

Structure:Repair and Renovation Team – assess the capital needs related to facility repair and/or renovations.New Student Capacity Team – assess the needs of the district for additional facilities.Educational Technology Team – assess the capital needs to acquire and maintain educational technology hardware.Transportation Team – assess the needs of the district for school transportation.Financing Team – determine the most effective and efficient ways of financing the district’s capital needs.Special Review Team – review the overall management of the district’s capital outlay program.Writing Team – help prepare a final report to the community that assesses all import issues and is easily understood.Communication Team – assist CIRT in communicating with each other, in keeping all our efforts coordinated and in communicating with the community.

9/8/2011

ONE-HALF CENTS SALES TAXDue to the One-Half Cent Sales Refernedum, LCS was given a funding source that allowed LCS to build the following:

EXPAND, REMODEL,RENOVATE FOOD SERVICE &

CAFETERIAS HVAC PROJECTS NEW CAFETERIASNEW CLASSROOM

WINGS NEW GYMSNEW MEDIA

CENTERS NEW SCHOOLSREMODEL, RENOVATE

Astoria Park ES Chaires ES Apalachee ES Apalachee ES Deerlake MS Riley ES Bond ES Apalachee ES

Gilchrist ES Hartsfield ES Oak Ridge ES Fort Braden Fort Braden Sullivan ES Conley ES Astoria Park ES

Hartsfield ES Killearn Lakes MS Pineview ES Killearn Lakes ES Montford MS Moore ES

Killearn Lakes ES Moore ES Sullivan ES Pineview ES Ghazvini Center Pineview ES

Riley ES Oak Ridge ES Raa MS Chiles HS Riley ES

Ruedigers ES Pineview ES Lincoln HS Leon HS Sabal Palm ES

Sabal Palm ES Ruediger ES Lincoln HS Sealey ES

Sealey ES Sealey ES Everhart Cobb MS

Cobb MS Springwood ES Deerlake MS

Griffin MS Sullivan ES Griffin MS

Nims MS Woodville ES Nims MS

Godby HS Deerlake MS Raa MS

Leon HS Raa MS Godby HS

Leon HS Leon HS

Lincoln HS

Rickards HS

SAIL

New Leon County Schoolsbuilt during the 10 year

½ Cent Sales Tax Referendum

EDUCATIONAL PLANT SURVEYFINANCIAL SUMMARY

2011-2016

TOTAL SITE EXPANSION COST $8,000,000

TOTAL SITE DEVELOPMENT COST $8,750,000

TOTAL SITE IMPROVEMENT COST $32,300,000

TOTAL REMODELING COST $58,278,116

TOTAL RENOVATION COST $197,037,415

TOTAL NEW CONSTRUCTION COST $51,176,539

OVERALL TOTAL $355,542,070