Kingsland Elementary School
History & Background
KES Opened August 1994
Original Building Is 71,715 Square Feet
35 Instructional Spaces
First Full Renovation
Description
Plan To Complete Full Renovation To Include; Floors, Plumbing, Paint, Eru's, All New Ptac Units, Mill Work, Spray Foam Insulation, Reconfigure
Front Office, Tile Work, Updated Water Fountains, And Resurface The Parking Lot
Timeline
Construction Expected To Begin May 23, 2024
Expected To Be Complete Prior To Fy25 School Year Start
Project Updates
School is open
Cabinets scheduled for completion week of 8/12/2024
Punch list started
Camden Middle School
History & Background
CMS roof is in need of replacement
Description
All new PVC roof.
Over 150,000 square feet to be replaced
Timeline
Construction expected to begin mid June 2024
Expected to be completed late August 2024
Project Updates
Work commenced 7/15/2024
Expected 3-4 to complete
Local Projects - Elementary Basketball Courts
History & Background
Local projects completed by Maintenance
Description
New basketball courts being laid out at 6 elementary schools - MLCES, SMES, MHES, MLGES, SES, WES
Basketball courts are finished pouring concrete
Poles and backboards completed on 4 of 6 courts
Expected complete week of 8/19/2024
ESPLOST Projects
Project Name | Proposed Budget | Year | Collected | Thru 06/30/24 | Job Completion Percentage | Expected CapitolOutlay | Local Cost | Status |
|---|---|---|---|---|---|---|---|---|
IT Roof Repair | $ 20,000.00 | FY 25 | Pending | |||||
Central Office Roof Replacement | $ 265,000.00 | FY 25 | Pending | |||||
CCHS Canopies | $ 1,300,000.00 | FY 25 | Pending | |||||
CMS Roof Replacement | $ 1,300,000.00 | FY 25 | $ 936,396.00 | $ 363,604.00 | Pending | |||
Band Equipment - 2 Middle Schools & High School | $ 500,000.00 | FY 25 | Pending | |||||
Coastal Bldg Paint/Carpet | $ 150,000.00 | FY 26 | Pending | |||||
SMES Paint | $ 500,000.00 | FY 26 | Pending | |||||
NGC Café Restroom Addition | $ 265,875.00 | FY 26 | Pending | |||||
NGC Window Replacement | $ 80,000.00 | FY 26 | Pending | |||||
CMS Weight Room.Locker Room | $ 1,100,000.00 | FY 26 | Pending | |||||
CMS Athletic Dugout Fencing/Fields | $ 600,000.00 | FY 26 | Pending | |||||
Mowers/Graders Middle Schools | $ 30,000.00 | FY 26 | ... | Pending | ||||
LED Lighting Upgrade SMES/SMIMS/NGC | $ 500,000.00 | FY 26 | Pending | |||||
Mamie Lou Gross Renovation | $ 6,000,000.00 | FY 27 | $ 1,412,477.00 $ 4,587,523.00 | Pending | ||||
CCHS Multipurpose Indoor Facility | $ 9,500,000.00 | FY 27 | Pending | |||||
CCHS CTAE Annex | $ 5,000,000.00 | FY 28 | Pending | |||||
NGC Renovation Building 5030 | $ 8,000,000.00 | FY 28 | $ 1,105,056.00 $ 6,894,944.00 | Pending |
Annual Reocurring Expenses
Project Name | Budget Type | Amount |
|---|---|---|
Technology | Annual Budget | $587,845.000 |
Network upgrades | Annual Budget | $98,140.000 |
Network upgrades | Annual Budget | $709,500.000 |
Chromebooks | Annual Budget | $12,500.000 |
Instructional Textbooks | Annual Budget | $1,038,700.000 |
School Buses | Annual Budget | $299,823.620 |
PTAC Unit Replacements | Annual Budget | $800,000.000 |
Bleacher Repairs | Annual Budget | $60,000.000 |
Furniture - Districtwide | Annual Budget | $25,000.000 |
Capitol Project Emergency | Annual/Contingency | $110,000.000 |
Total per year | $3,991,509.000 | |
Total cost ESPLOST FY24-FY28 | $19,957,545.00 |