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

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Presentation on theme: "ESPLOST Savannah-Chatham County Public Schools. Guiding Principles  Provide Safe and Efficient facilities for students  Provide adequate facilities."— Presentation transcript:

1 ESPLOST Savannah-Chatham County Public Schools

2 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

3 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

4 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

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

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

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

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

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

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

11 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

12 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


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