On Monday the DeKalb Board of Education will vote on E-SPLOST V project scheduling and associated cash flow sequencing including details of the projects, budgets, and anticipated start and finish dates.
E-SPLOST V Project Listing and Cash Flow Sequencing Presentation (March 20, 2017)
Proposed E-SPLOST V Project Listing with Start/Finish Dates (March 20, 2017)
2017-2022 E-SPLOST PROJECT CATEGORIES
Project Listing Sequence | $ millions |
---|---|
Safety and Security (100’s) | $15 |
New Facilities and Additions (200’s) | $291 |
Facility Condition Improvements (300’s) | $100 |
Technology Improvements,incl. ERP (400’s) | $65 |
Buses, Vehicles, and Other Capital Equipment (500’s) | $40 |
Management and Contingency | $50 |
Totals | $561 |
E-SPLOST V Project Schedule – New Facilities and Additions
Project | Description | Budget | Anticipated Overall Start Date | Anticipated Construction Start Date | Anticipated Construction Finish Date | Anticipated Overall Finish Date |
---|---|---|---|---|---|---|
John Lewis ES | New 900-seat prototype elementary school, including land purchase | $31,500,000 | Mar. 2017 | Jul. 2017 | Nov. 2018 | Apr. 2019 |
New Cross Keys MS (at Cross Keys HS) |
21-classroom addition | $10,005,000 | Mar. 2017 | Nov. 2018 | Mar. 2020 | Jun. 2020 |
Chamblee HS | 30-classroom addition | $21,540,000 | Mar. 2017 | Nov. 2018 | Jul. 2020 | Oct. 2020 |
New ES for Cross Keys North | New 900-seat prototype elementary school, including land purchase | $30,500,000 | Aug. 2017 | Dec. 2018 | Apr. 2020 | Jul. 2020 |
Indian Creek ES | Tear-down and re-build of new 1200-seat (expanded) prototype elementary school on-site | $28,500,000 | Mar. 2017 | Jul. 2018 | Nov. 2019 | Feb. 2020 |
New Cross Keys HS | New 119-classroom high school | $84,800,000 | Aug. 2017 | Sep. 2019 | Sep. 2021 | Jun. 2022 |
Cedar Grove HS | Auditorium addition and synthetic turf installation | $6,030,000 | Oct. 2017 | May. 2019 | Sep. 2020 | Jan. 2021 |
Clarkston HS | 32-classroom addition and synthetic turf installation | $18,040,000 | Feb. 2018 | Oct. 2019 | Jun. 2021 | Sep. 2021 |
Lakeside HS | 38-classroom addition and synthetic turf installation | $26,990,000 | Nov. 2018 | Jul. 2020 | Mar. 2022 | Jun. 2022 |
Dunwoody HS | 26-classroom addition and synthetic turf installation | $17,690,000 | Feb. 2019 | Oct. 2020 | Jun. 2022 | Sep. 2022 |
Peachtree MS | 26-classroom addition | $14,100,000 | Oct. 2019 | Jun. 2021 | Feb. 2023 | May. 2023 |
Freedom MS | 17-classroom addition | $8,485,000 | Jan. 2020 | Sep. 2021 | Jan. 2023 | Apr. 2023 |