capital improvement programs summary detailed)
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E d u c a t i o n S p e cia l Pu r p o s e
L o c a l Op t io n S a le s T a x Co n t i n u a t io n The Education Special Purpose LocationOption Sales Tax (ESPLOST) continua-tion would authorize the district to levyand collect a one percent sales tax to helpfund facility construction, renovations,safety & security improvements, 21st
century instructional technology up-grades, and district-wide athletic facilityconstruction & improvements. The ES-PLOST cannot be used to pay expenses,such as salaries and operational costs.
The ESPLOST continuation provides a
method of funding educational improve-ments in which everyone contributesnot just property owners. Macon & BibbCounty especially benefit from being aretail center in middle Georgia, and salestax is paid by everyone who shops or
stays in Bibb County.
According to a study conducted by theGeorgia Institute of Technologys Enter-prise Innovation Institute, 71.4% of ES-PLOST revenue was paid by people wholive outside of Bibb County, meaning the
new school construction and facility provements of Capital Improvement Pgrams are funded primarily by visiand tourists, not residents.
The continuation of the ESPLOST wo
extend the current education 1% salesfor an additional five years or untilapproved $198.5 million are collected
A complete list of projectscan be found online at:
www.bibb.k12.ga.us.
Not an add itional sales tax
An extension of the cur rent sales tax
Not a proper ty tax increase
Everybody contributes,including visitors
71.4% of revenuecomes from out-of-county visitors
Prom otes local economic growth
Approximately1,700 jobsprojected for 2010 Program
Approximately1,600 jobscreated in 2005 Program
Five new elementary schools Includes a new Heard Elementary
Safety & security impr ovements
21st century instructionaltechnology upgrades
Athletic constru ction& improvements
Field houses, tracks, courts,equipment storage, and concessions buildings
2 0 10 Ca p i t a l I m p r o v e m e n t P r o g r a
( p r o p o s e d )
Edu ca t i on Sp ec ia l Purp ose
Loca l Op t i on Sa l es Tax Con t i nu a t i on
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 10 Ca p i t a l I m p r o v e m e n t P r o g r a m ( p r o p o s e d )
71 projects 9 new facilities
5 elementary schools 9 major renovation projects Safety & security improvements 21st century instructional technology upgrades District-wide athletic facility construction
& improvements
Heard Element
2 0 0 5 Ca p i t a l I m p r o v e m e n t P r og r a m$174 ,969 ,000
17 projects 994,485 square feet of new construction 7 new facilities
3 new high schoolsCentral, Howard, & Southwest 2 new middle schoolsBallard-Hudson & Bloomfield
1 new elementary schoolIngra m-Pye
New Early Childhood Learning Center
8 additions and/or improvements 2 athletic facility upgrades
2 0 0 0 Ca p i t a l I m p r o v e m e n t Pr o g r a$143 ,754 ,000
26 projects 1,010,578 square feet of new construction 12 new fa cilities
11 new schools Central Kitchen
6 school upgrades & improvements 90 new elementary classrooms 6 new music rooms 17 new gymnasiums 17 new middle school classrooms
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l R e n o v a t i on s a n d R e p la c em e n t s
New HeardElementary School New highperformance elementary school facility.
Williams ElementaryNew HVAC, roof, classroom casework, paint, flooring, doors,ceiling tile/grid, media shelving, and kitchen equipment. Fire alarmupgrade, ADA compliance, and improving parent dropoff access.
Union Elementary
New HVAC, roof, paint, flooring, doors, ceiling tile/grid, gymflooring, acoustical wall panels, and kitchen equipment. Newspecially equipped classroom, fire alarm upgrade, and ADAcompliance.
Brookdale Elementary
New HVAC, roof, classroom casework, paint, flooring, doors,ceiling tile/grid, and kitchen equipment. New specially equipped
classroom, fire alarm upgrade, ADA compliance, and buildingfaade upgrades.
Carter ElementaryNew metal roof, paint, flooring, doors, corridor ceiling/lights, gymflooring, acoustical wall panels. New specially equipped classroom,restroom renovation, fire alarm upgrade, HVAC upgrade.
We stside H igh School New classroom carpet, polished concrete floors systems, HVAC, roof,paint, restroom renovations, security cameras, secured
vestibule.
King Danforth ElementaryNew HVAC, roof, paint, flooring, doors/hardware, and kitchenequipment. New specially equipped classroom, restroomrenovations, fire alarm upgrade, site upgrades, and ADA compliance.
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
Appling Middle Schoo lNew HVAC, roof, paint, flooring, doors, ceiling tile/grid, and kitchen equipment in Building 4050.
New Elementary Scho ol #2 New highperformance elementary school facility.
New Elementary Scho ol #3 New highperformance elementary school facility.
New Elementary Scho ol #4 New highperformance elementary school facility.
New Elementary Scho ol #5
New high
performance elementary school facility.
Maintenance & CustodialProvide a replacement facility for Maintenanceand Custodial.
Centra l OfficeHVAC replacement, minor interior modificationsand upgrades.
Alexander II ElementaryUpgrade HVAC, paint, ceiling tile, air conditioningand additional storage in gymatorium, fire alarmupgrade, and specially equipped classroom.
Miller Middle Schoo lConstruct new high performance gymnasium, newbus loop, additional parking, expanded parentdropoff drive, and new practice field.
2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l R e n o v a t i on s a n d R e p la c em e n t s
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS c h o o l Fa c ilit y E n h a n ce m e n t s
High SchoolField Houses
Add field houses to Howard, Central, Northeast,and Southwest High Schools.
Elam Program Move program to the Burke campus and renovatebuilding to meet program needs.
Athletic Fie lds Construct new softball and soccer fields at high schools.
Track and TennisRenovate/construct tracks & add field events to each highschool, and add/resurface tennis courts to each high school.
Athletic Equipment
Storage
Provide 2,000 square feet of outdoor athletic equipment
storage at all high schools and 1,000 square feet at allmiddle schools.
ConcessionsBuildings
Construct new concessions, restrooms, and scorer's boxes atall high school facilities.
High School GymA/C
Install air conditioning in the gyms at Rutland andWestside High Schools.
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 10 Ca p i t a l I m p r o v e m e n t P r og r a mS a f e t y & S e cu r i t y U p g r a d e s
Building Entry ControlProvide controlled access entrances at Burdell
Hunt, Brookdale,
Bruce, Heritage, KingDanforth, Skyview, Taylor, Vineville,Williams, Bloomfield, BallardHudson, Miller, Rutland Middle,Weaver, and Career Center.
School Site SafetyUpgrades
Address traffic flow safety concerns at various schools inthe district.
2 1s t Ce n t u r y I n s t r u ct io n a l Te ch n o lo g y U p g r a d e s
Ge n e r a l Ca p i t a l I m p r o v e m e n t I t em s
Bus and Veh icleReplacement
Replace aging vehicles in the school systems fleet.
Technology Needs21st Century Classroom technology upgrades in classrooms, new
computers, security camera systems, business managementsystems and other upgrades.
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 0 5 Ca p i t a l I m p r o v e m e n t Pr o g r a m$174 ,969 ,000
Ballard-Hudson Middle SchoolCentral High Courtyard& Outdoor Classroom
Southwest High Sc
New S chools & Fa cilities
Northwoods AcademyIngram-Pye ElementaryBallard-Hudson MiddleCentral HighHoward HighSouthwest High
Ingram-Elementary Classro
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 0 5 Ca p i t a l I m p r o v e m e n t Pr o g r a m$ 1 7 4 ,9 6 9 ,0 0 0 0
Facility Im provem ents & Upgrades Rutland High Field HouseThompson StadiumHartley ElementarySpringdale ElementaryAppling MiddleNortheast High
Northeast HighsMark SmithGymnasium
Additional Classroo ms & W ings King-Danforth ElementarySpringdale ElementaryMiller MiddleWeaver Middle
Weaver MiddleClassroom Addition
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 0 0 Ca p i t a l I m p r o v e m en t Pr o g ra m$143 ,754 ,000
New S chools & Fa cilitiesAlexander II MagnetBruce ElementaryBurdell-Hunt MagnetHeritage ElementarySkyview ElementaryTaylor ElementaryVineville AcademyHoward MiddleRutland MiddleHutchings Career CenterRutland HighCentral Kitchen
Vineville Academy
Bruce Elementary
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Ca p i t a l I m p r o v e m e n t Pr o g r a mS u m m a r i e s
2 0 0 0 Ca p i t a l I m p r o v e m en t Pr o g ra m$143 ,754 ,000
Additional Classroom s & W ings Appling Middle Lane ElementaryBarden Elementary Morgan ElementaryBernd Elementary Porter ElementaryBurghard Elementary Rice ElementaryHartley Elementary Riley ElementaryJones Elementary Skyview Elementary
Williams Elementary
Facility Improvem ents & Upgrades Barden ElementaryBurghard ElementaryJones ElementaryLane ElementaryRiley ElementaryWilliams ElementaryNortheast High Jones Elementary
BardenElementary