ESPLOST Savannah-Chatham County Public Schools. Guiding Principles  Provide Safe and Efficient facilities for students  Provide adequate facilities.

Slides:

Advertisements

Similar presentations

One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements.

Advertisements

2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010.

V Iowa legislature authorizes a Local Option Sales and Service Tax for school infrastructure. Option tax would be imposed on a county-wide basis.

17 May, 2011 BOARD PRESENTATION MAY 17, 2011 SUMMER PROJECTS UPDATE.

* Many schools in the county are facing serious immediate facility needs including: * Safety and security improvements to buildings designed in a different.

Measure G Information August 2014 Enhancing Educational Opportunities at every school in Norwalk and La Mirada.

Del Mar Union Schools Facilities Master Plan Update September 19, 2012.

January 20 th, BudgetActual% YTDChange from prior year Ad Valorem Taxes $ 36,469,256$ 27,782, %$ 1,020,143 Sales Taxes 10,781,313 2,638,615.

REFERENDUM 2014 Building Maintenance. Referendum 2014 Focused on providing a safe and healthy learning environment for students Fiscally responsible:

 Mechanical  Electrical  Safety/Security  Video surveillance  Fire safety  Access control  Enhanced Programming  Roofing/Structural/Site Work.

For the Boys and Girls of Appling County.  E = Education  S = Special Purpose  L = Local  O = Option  S = Sales  T = Tax  (E-SPLOST)

Bond Election Presentation 2014 Webb Consolidated ISD.

Remsenburg – Speonk Union Free School District Elementary School Bond Planning Presentation October 12, 2010 BBS Architects and Engineers and Triton Construction.

BOND 2013 Election Day November 5th. SMART School BOND 2013 November 5 th Ballot Proposal Bond proposal for facility & site improvements to address student.

SCHEMATIC DESIGN PRESENTATION

Superintendent’s Recommendations for District Improvement Related to Facility Needs VICTORIA PUBLIC SCHOOLS.

Woodland District 50: Operations and Facilities Report Energy Update 2012 Summer Work Five-Year Facility Plan Service Maintenance Agreement Night Time.

1. 2 A look at Katy ISD in square miles –three counties –two cities 47,800+ students 6,300+ employees 44 campuses 12 support facilities.

JUNE 24, 2013 FY 2014 BUDGET. OPERATING FUNDS REVENUE  Foundation formula revenue  State adequacy target $6,131  Dollar value modifier increased from.

Budget Development Time Line September 2011Budget data collection begins December 2011 – March 1, 2012 CSA, BA, & BOE Finance Committee develops budget.

Walton County School District 5-Year Facilities Work Plan

ESPLOST Savannah-Chatham County Public Schools January 10, 2007.

PTA Budget Meeting Budget April 7, 2014 Pompton Lakes School District A Tradition Of Excellence Committed To Serve Our Youth.

Education Special Purpose Local Option Sales Tax Continuation Dawson County School System November 4, 2014.

Annual Override and Bond Update October 8, 2015 Ken Hicks, Business Services.

LOCAL OPTION SALES TAX FOR EDUCATION APPROVED BY THE BOARD OF TRUSTEES SEPTEMBER 29, 2015.

ESPLOST Savannah-Chatham County Public Schools July 5, 2006.

ESPLOST Update Savannah-Chatham County Public Schools May 17, 2006.

ESPLOST Update Savannah-Chatham County Public Schools May 7, 2008.

ESPLOST Savannah-Chatham County Public Schools December 13, 2006.

Facilities Funding Local Funds Property Taxes Millage rate set by BOE used for annual M & O SPLOST Voter approved sales tax Bond Voter approved tax increase.

Maintenance & Operations Replacement Levy and School Improvements Bond Election Day: February 9, 2016.

General Fund – regular operating costs of the district Associated Student Body Fund – student activities Debt Service Fund – repayment of bonds Capital.

1 Five Year Capital Improvement Schedule Lancaster County School District

ESPLOST Update Savannah-Chatham County Public Schools January 9, 2008.

SUMMARY OF FY2016 PROPOSED BUDGET July 21,

Proposed Budget and Superintendent’s Message FY Presented to the Board of Education April 14,

ESPLOST Update Savannah-Chatham County Public Schools December 5, 2007.

Updated Facility Condition Assessment Prince George’s County Public Schools June 17, 2008.

MODERNIZATIONS MEASURE G OVERSIGHT COMMITTEE September 8, 2015.

Presentation to Board of Education 1 August 2014 Facilities Capital Plan Board of Education August 4, 2014 Stakeholder Engagement and Communications Services.

SMITHVILLE R-II SCHOOL DISTRICT Tradition of Excellence The Power of One … One Community … One Future! November 4, 2014 SMITHVILLE R-II SCHOOL DISTRICT.

CITY OF PORT ARTHUR, TEXAS BUDGET WORKSHOP July 12, 2005.

Quincy School District’s Vision For the Future Election Day: February 9, 2016.

LOCAL OPTION SALES TAX FOR EDUCATION APPROVED BY THE BOARD OF TRUSTEES SEPTEMBER 29, 2015.

LOCAL OPTION SALES TAX FOR EDUCATION APPROVED BY THE BOARD OF TRUSTEES SEPTEMBER 29, 2015.

ESPLOST Update Savannah-Chatham County Public Schools March 5, 2008.

ESPLOST Savannah-Chatham County Public Schools October 31, 2006.

Madison County Schools Facility Sales Tax April 2017

AHISD Mission Statement

Windsor C-1 School District Planning 2017

Bond Project Update September 2017

Savannah-Chatham County Public Schools April 2, 2008

Proposed Budgets SCHOOL BOARD June 12, 2017 Rod Zivkovich.

Maintaining the Fayette Advantage

Fennville Public Schools

Greenbush Middle river School District

Bond and Override Report

ESPLOST I REVIEW.

Troy School District Bond Issue

2007 Bond Issue Capital Improvement Program

Mechanicsburg Area School District

Welcome and presenter introduction

Troy School District Bond Program – Series 1 Construction Update

Troy School District Bond Program – Series Construction Update

Capital Outlay Workshop

Master Facilities Committee Evaluation and Identification

Troy School District Bond Program – Series 1 Construction Update

Posted Jan 20, 2018 by Martin Armstrong

FY Capital Improvement Program Draft

Presentation transcript:

ESPLOST Savannah-Chatham County Public Schools

Guiding Principles  Provide Safe and Efficient facilities for students  Provide adequate facilities in areas of growth in county  Provide comprehensive upgrades to existing facilities where most needed

Guiding Principles  Provide District-Wide Academic Technology upgrade  Provide opportunity for significant debt reduction  Provide a revenue stream for facilities which is approximately 40% funded by visitors of Chatham County

ESPLOST Update Total Project List $ 265,383,334 G.O. Bond Debt Reduction $ 67,372,185 Academic Technology Upgrade $ 30,000,000 Program Management $ 6,000,000 Total Proposed Expenditures $ 368,755,519 Total Projected Revenues $ 360,000,000 *Other funding such as state entitlement funds or capital improvement grants may be used in conjunction with ESPLOST

ESPLOST Update  Replacement Schools Beach High School Butler Elementary School Gadsden Elementary School Oglethorpe Charter Middle School Pulaski Elementary School

ESPLOST Update  New Schools (West Chatham) Elementary School Middle School High School

ESPLOST Update  Classroom Additions Heard Elementary May Howard Elementary Isle of Hope Elementary Largo-Tibet Elementary Windsor Elementary Windsor High School

ESPLOST Update  School Modifications Hesse Elementary School Low Elementary School Mercer Middle School White Bluff Elementary School

ESPLOST Update Conversion of Tompkins Middle School into a Technical/Career High School

ESPLOST Update  Additional Projects Academic Technology Upgrades and Additions Oatland Island Renovations and Upgrades (Science Center) Massie Heritage Center Renovations and Upgrades

ESPLOST Update  Existing Site Upgrades Security Equipment Electrical Upgrades Flooring / Painting ADA Requirement Upgrades Mechanical Upgrades Site Work Specialties / Signs Roofing Upgrades Local School Requests Classroom Furniture Upgrades Food Service Equipment Upgrades

ESPLOST Update  What is the rest of Georgia Doing? 153 of 159 Counties presently utilize ESPLOST 145 of 159 Counties have 7% Sales Tax Comparable Counties have ESPLOST and 7% Sales Tax  Bibb, Muscogee, and Richmond All of our neighboring Counties have ESPLOST and 7% Sales Tax  Bryan, Bulloch, Effingham, Evans, Liberty, Long, McIntosh Georgia Sales Tax information as of July 1, 2006