Capital Improvements

Sugarmill Elementary School

History & Background

Ses Opened August 1997.
Original Building Is 82,673 Square Feet.
40 Original Instructional Spaces.
Original Building Capacity Is 800fte (Students).

Description

The Addition Added 9
Instructional Spaces And New
Boys/girls Restrooms.
New Addition Brings Capacity To 980 Fte (Students).
Addition Brings An Additional10,200 Square Feet.

Timeline

Construction Began December
2022 On Addition
Completed Construction
August 2023 For Renovation And Addition.
Punch List Items To Be Completed Fall 2023.

Project Updates

Parking Lot Completed.
Ac For Media Center Expected
Thanksgiving Break.
Cleanup In Progress.
Front Canopy Soffit On Order.
Final Grading And Site Work In Progress.

PSA Baseball / Softball Fields

History & Background

Original Fields Constructed 1998.

Description

Both Fields To Recieve New Dugouts.
All Ture Surfaces.
New Bullpens.
New Fencing And Safety Netting
And Backstops.

Timeline

Baseball Field Construction
Expected To Start Week Of September 11.
Baseball Field Completion By
February 1st.
Softball Field Started
October 20.
Softball Completion Expected To Take 5 Months From Start.

Project Updates

Baseball Backstop Wall And Dugouts Under Construction.
Softball Field Is Currently
Cleared And Ready For Drainage.
Drainage For Baseball Is Underway.

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

In The Initial Stages Of Planning.
Mechanical And Electrical
Walkthroughs Complete And Planning Is In Progress.

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