E-SPLOST V Program Highlights

# 1 Safety and Security Improvements ($13 MILLION)

• Improving school safety and security
• Enhancing surveillance systems (cameras, etc.)
• Upgrading or replacing fire alarm and sprinkler systems
• Installing perimeter fencing and security vestibules

#2 New Facilities and Additions ($298 MILLION)

Current and future overcrowding concerns to be addressed by:

• School capacity additions
• New and/or replacement schools (due to aged facilities, overcrowding, and/or expanded program needs)

Process and Selection Criteria:

• Results from the Secondary School Feasibility and Planning Study (Summer 2016 completion) and projected facility utilization will guide the expending of these funds
• Facility assessment data will guide the list of facilities that may require replacement
• Two new elementary schools to relieve overcrowding within the Cross Keys Cluster

#3 Facility Condition Improvements ($97 MILLION)

Replacement of aged building systems (Capital Renewal Program):

• Roofing
• Heating, Ventilation, and Air Conditioning (HVAC)
• Electrical
• Plumbing
• Kitchen

Replacement of aged building systems (Capital Renewal Program):

• Restrooms
• Building code requirements, including ADA accessibility
• Athletic fields and play spaces
• Parking lots and other paved surfaces

#4 Technology Enhancements ($65 Million)

Technology purchases and upgrades:

• Digital communication technology
• Enhanced school security solutions
• Wireless technology
• Technology hardware, software, and related infrastructure
• Enterprise content management solutions

#5 Buses, Support Vehicles, and Other Capital Equipment ($40 Million)

Technology purchases and upgrades:

• Replace and/or supplement school buses and support vehicles
• Replace capital equipment to enhance instruction and increase operational efficiency.