What facilities will be renovated with SPLOST V funds collected over the next 5 years? There will be five regional meetings in October to discuss the administration’s recommendation for facility improvements and gather feedback related to the development of the final 2017‐2022 E‐SPLOST V project list.
On May 24, 2016, the voters of DeKalb approved E-SPLOST V (Education Special Purpose Local Option Sales Tax – an additional penny sales tax levy for capital improvements for schools.)
Related Docs
Abbreviated referendum – Just Dekalb’s part
Complete 15 page Referendum
Focus Area Funding Allocation
Resolution Item | $ millions | Percentage |
---|---|---|
1. Safety and Security | $15 | 3% |
2. New Facilities and Additions | $230 | 46% |
3. Facility Condition Improvements | $100 | 20% |
4. Technology Improvements,incl. ERP | $65 | 13% |
5.Buses, Vehicles, and Other Capital Equipment | $40 | 8% |
Management and Contingency | $50 | 10% |
Totals | $500 | 100% |
New Facilities and Additions
$60 million is committed to building two new elementary schools in the Cross Keys area (one of them being the new elementary school in Brookhaven at Skyland Park). Earlier this week, the administration presented its Final Recommendation born from the Secondary Feasibility Study to address over crowding in North DeKalb middle and high schools.
Redistricting
Region 1 Cluster By Attendance Zones
Presumably from the Student Move Assumptions above, these would be the region 1 clusters:
• Chamblee Cluster – Montgomery ES, Huntley Hills ES, Cary Reynolds ES, Dresden ES, Kittredge
• Brookhaven Cluster – Ashford Park ES, Sagamore Hills ES, Montclair ES, Woodward ES, John Lewis ES
• Dunwoody Cluster – Hightower ES, Austin ES, Vanderlyn ES, Dunwoody ES, Kingsley ES, Chesnut ES
Condition of Current Facilities
These detailed assessments for each school can be found at DeKalb Schools Building S.P.A.C.E.S. Initiative
• Facility Condition Assessment (FCA) ‐ Measures the amount of deferred maintenance in the building’s major systems.
• Facility Educational Adequacy Assessment (FEAA) ‐ Measures how well the facility supports the educational programs that it houses.
• Enrollment ‐ The number of students (PK‐12) at a school based on official October student counts in 2015 and projected enrollment through 2022.
• Capacity ‐ A school’s capacity is the number of students which can be accommodated in the facility given the specific educational program offerings.
• Utilization ‐ Calculated by dividing the school’s current/projected enrollment by the capacity of the facility. (The utilization rate is used to determine if the facility has excess space or insufficient space for the school’s enrollment at a given time. )
Year 2022 – Projected Elementary School Data, by Region
REGION | FCA | FEAA | ENROLLMENT 2022 | CAPACITY | DIFFERENCE 2022 | UTILIZATION 2022 |
---|---|---|---|---|---|---|
1 | 55 | 64 | 10,967 | 8,981 | -1,986 | 122% |
2 | 49 | 72 | 9,702 | 10,003 | 301 | 97% |
3 | 58 | 74 | 10,148 | 10,222 | 74 | 99% |
4 | 57 | 68 | 6,892 | 7,364 | 472 | 94% |
5 | 69 | 77 | 8,164 | 9,603 | 1,439 | 85% |
All | 57 | 71 | 45,873 | 46,173 | 300 | 99% |
Year 2022 – Projected Middle School Data, by Region
REGION | FCA | FEAA | ENROLLMENT 2022 | CAPACITY | DIFFERENCE 2022 | UTILIZATION 2022 |
---|---|---|---|---|---|---|
1 | 92 | 75 | 4,959 | 3,532 | -1,427 | 140% |
2 | 78 | 72 | 4,178 | 3,693 | -485 | 113% |
3 | 83 | 81 | 4,345 | 5,380 | 1,035 | 81% |
4 | 50 | 77 | 4,336 | 4,616 | 280 | 94% |
5 | 75 | 77 | 3,551 | 5,027 | 1,476 | 71% |
All | 74 | 76 | 21,369 | 22,248 | 879 | 96% |
Year 2022 – Projected High School Data, by Region
REGION | FCA | FEAA | ENROLLMENT 2022 | CAPACITY | DIFFERENCE 2022 | UTILIZATION 2022 |
---|---|---|---|---|---|---|
1 | 94 | 76 | 6,707 | 4,621 | -2,086 | 145% |
2 | 88 | 79 | 5,986 | 4,928 | -1,058 | 121% |
3 | 73 | 71 | 5,591 | 5,651 | 60 | 99% |
4 | 86 | 83 | 6,012 | 7,166 | 1,154 | 84% |
5 | 89 | 74 | 3,721 | 5,519 | 1,798 | 67% |
All | 85 | 76 | 28,017 | 27,884 | -133 | 100% |
Timeline
Five regional meetings to discus and gather feedback related to the development of the 2017‐2022 E‐SPLOST V project list.
Oct 4 – 18, 2016
Each public hearing will be at 7 p.m. at the following locations:
• Oct. 4, 2016 at Tucker High School (Region 2)
• Oct. 11, 2016 at Miller Grove High School (Region 4)
• Oct. 13, 2016 at Chamblee High School (Region 1)
• Oct. 17, 2016 at Columbia High School (Region 5)
• Oct. 18, 2016 at Stone Mountain High School (Region 3)
Oct 4 – 24, 2016
• Online Survey on draft E-SPLOST project list
Nov 7, 2016
• Board COW discussion on E-SPLOST project list
Dec 5, 2016
• Formal Board approval of E-SPLOST project list