Local Facilities Plan DeKalb County School System System Code … · 2019-07-17 · System Name DeKalb County System Id 644 Plan Name 0022021 Timeline for Making Changes July 1, 2016

Local Facilities Plan

DeKalb County School System

System Code Number: 644

Expiration Date: 6/30/2021

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Making Application to be Funded in FY 2019

No

4/16/2017 9:27:38 AM Plan Overview 644-0022021 (P1657)

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System Name DeKalb County

System Id 644

Plan Name 0022021

Timeline for Making Changes July 1, 2016 to March 15, 2017

Plan Type Develop New

Current Plan Expiration Date June 30,2021

5 Year FTE Projection Period July 1, 2016 to June 30, 2021

Flexibility Status Charter System

GaDOE Facilities Consultant John Ramage Phone: (334) 502-5037 Email: [email protected]

Grade Organizations in FSR K-03,K-05,K-06,K-07,K-08,K-12,K-K,,02-12,04-06,04-08,05-08,06-08,06-12,08-12,09-12

Grade Organizations in Facilities Plan

KK-05,KK-K,K-08,04-06,06-08,07-08,9-12,K-12,

Rationale, History, Objective The DeKalb County School District (the District) has completed its Building S.P.A.C.E.S Initiative, a process of public engagement and detailed analysis lasting from May, 2015 – November, 2016 that assessed the condition and educational adequacy of every facility in the District, and analyzed enrollment trends to determine long-term enrollment forecasts for each school individually and the system as a whole.

From that process, the District developed a strategic plan of new construction and capital upgrades to be funded by an E-SPLOST referendum which was approved by the voters in May of 2016. The final project list, was approved by the Board in December, 2016 with the goals of improving the conditions of our facilities and addressing current and forecasted overcowding in facilities to the best degree possible. This Five-Year LFP supports the Board-Approved E-SPLOST V project list

Several areas are experiencing significant growth in enrollment, requiring new schools to be built or additional capacity be added to the facilities in these areas: the Cross Keys cluster (in which a new high school will be built, the existing high will be enlarged and converted to a middle school and new elementary school is planned,) the Dunwoody Cluster (in which the high and middle schools are receiving classroom additions,) the Chamblee Cluster (in which the high school will get a classroom addition and the current Sequoyah Middle will become a feeder) and the Clarkston Cluster (in which a new, larger elementary school will replace Indian Creek ES while the high and middle schools receive classroom additions.) Lakeside High will also receive a classroom addition.

In addition to new construction and capacity additions, the District decided to focus capital dollars on the renewal of many building systems in older facilities: heat-ventilation-air condition systems, mechanical-electrical-plumbing systems, roof, etc. Finally, the District allocated funds for capital items not included in this facilities plan, including technology capital as well as vehicles.

Architect Estimates Furnished By: Parsons Corporation1900 West Loop South, Suite 400Houston, Texas 77027

Lead on estimates: Sam Mandola832-477-2243- Mobile713-871-7312 - Office

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Five Year FTE ProjectionBased on the past 5 years, the FTE increased/decreased at the rate of 843 students per year. ( 98116 - 94746 ) / 4 = 843

Past 5 Years Reported FTE Next 5 Years Projected FTE

94746 98116

School Year Reported FTE School Year Projected FTE

K-12 2011 - 2012 94,746 K-12 2016 - 2017 98,959

K-12 2012 - 2013 95,621 K-12 2017 - 2018 99,802

K-12 2013 - 2014 96,162 K-12 2018 - 2019 100,645

K-12 2014 - 2015 97,761 K-12 2019 - 2020 101,488

K-12 2015 - 2016 98,116 K-12 2020 - 2021 102,331

New FTE Projections By Grade Range Compared To Last Year's Projections

Grade Range 5 Year Projection Last Year 5 Year Projection This Year Change In Projection

Elementary 50,568 51,384 816

Middle 22,129 22,104 -25

High 28,139 28,843 704

Total 100,836 102,331 1,495

FTE Projections By Grade

KK 01 02 03 04 05 06 07 08 09 10 11 12 Total

5 Year Projection Last Year 8,779 9,041 8,746 8,345 7,933 7,724 7,380 7,208 7,541 8,973 6,780 6,152 6,234 100,836

New 5 Year Projection 8,488 8,918 8,957 8,773 8,337 7,911 7,390 7,410 7,304 9,123 7,276 6,240 6,204 102,331

Change in Projection -291 -123 211 428 404 187 10 202 -237 150 496 88 -30 1,495

4/16/2017 9:27:39 AM FTE Projection 644-0022021

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System Facility Id Status K G01 G02 G03 G04 G05 G06 G07 G08 G09 G10 G11 G12 State Local Total

Facility Type: ElementaryAllgood Elementary Facility 2050 Open 123 112 104 102 111 89 0 0 0 0 0 0 0 641

Adjustment -18 -3 0 0 0 -10 0 0 0 0 0 0 0 -31

Total 105 109 104 102 111 79 0 0 0 0 0 0 0 610 0 610

Ashford Park Elementary Facility 3050 Open 107 92 83 79 51 50 0 0 0 0 0 0 0 462

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 98 89 83 79 51 40 0 0 0 0 0 0 0 440 0 440

Avondale Elementary Facility 5050 Open 134 125 111 109 93 95 0 0 0 0 0 0 0 667

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 125 122 111 109 93 85 0 0 0 0 0 0 0 645 0 645

Bob Mathis Elementary Facility 0475 Open 100 99 101 98 92 95 0 0 0 0 0 0 0 585

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 91 96 101 98 92 85 0 0 0 0 0 0 0 563 0 563

Briar Vista Elementary Facility 4051 Open 89 89 87 93 71 67 0 0 0 0 0 0 0 496

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 80 86 87 93 71 57 0 0 0 0 0 0 0 474 0 474

Briarlake Elementary Facility 3051 Open 72 89 63 90 83 62 0 0 0 0 0 0 0 459

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 63 86 63 90 83 52 0 0 0 0 0 0 0 437 0 437

Brockett Elementary Facility 1052 Open 79 73 77 80 65 65 0 0 0 0 0 0 0 439

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 70 70 77 80 65 55 0 0 0 0 0 0 0 417 0 417

Browns Mill Elementary Facility 0191 Open 99 100 110 102 109 93 0 0 0 0 0 0 0 613

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 90 97 110 102 109 83 0 0 0 0 0 0 0 591 0 591

Canby Lane Elementary Facility 3052 Open 107 101 103 107 100 99 0 0 0 0 0 0 0 617

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 98 98 103 107 100 89 0 0 0 0 0 0 0 595 0 595

4/16/2017 9:27:41 AM FTE Adjustments 644-0022021

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Facility Type: ElementaryCary Reynolds Elementary Facility 2065 Open 135 118 111 100 83 70 0 0 0 0 0 0 0 617

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 126 115 111 100 83 60 0 0 0 0 0 0 0 595 0 595

Cedar Grove Elementary Facility 0275 Open 99 106 101 118 106 112 0 0 0 0 0 0 0 642

Adjustment -9 -3 0 0 0 -10 0 0 0 0 0 0 0 -22

Total 90 103 101 118 106 102 0 0 0 0 0 0 0 620 0 620

Chapel Hill Elementary Facility 1053 Open 110 104 103 104 100 121 0 0 0 0 0 0 0 642

Adjustment -9 -3 0 0 0 -3 0 0 0 0 0 0 0 -15

Total 101 101 103 104 100 118 0 0 0 0 0 0 0 627 0 627

Chesnut Elementary Facility 3053 Open 79 92 70 83 69 52 0 0 0 0 0 0 0 445

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 70 89 70 83 69 52 0 0 0 0 0 0 0 433 0 433

Columbia Elementary Facility 1054 Open 122 116 117 101 98 113 0 0 0 0 0 0 0 667

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 113 113 117 101 98 113 0 0 0 0 0 0 0 655 0 655

Coralwood Education Center 5016 Open 256 0 0 0 0 0 0 0 0 0 0 0 0 256

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 247 -3 0 0 0 0 0 0 0 0 0 0 0 244 0 244

Dresden Elementary Facility 1055 Open 148 130 115 112 85 74 0 0 0 0 0 0 0 664

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 139 127 115 112 85 74 0 0 0 0 0 0 0 652 0 652

Dunaire Elementary Facility 3055 Open 135 117 96 104 87 100 0 0 0 0 0 0 0 639

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 126 114 96 104 87 100 0 0 0 0 0 0 0 627 0 627

Dunwoody Elem Facility 0212 Open 151 169 180 141 128 146 0 0 0 0 0 0 0 915

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 142 166 180 141 128 146 0 0 0 0 0 0 0 903 0 903

Edward L. Bouie, Sr. Elementary Facility 0297 Open 133 134 129 138 128 132 0 0 0 0 0 0 0 794

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 124 131 129 138 128 132 0 0 0 0 0 0 0 782 0 782

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Facility Type: ElementaryEldridge L. Miller Elementary Facility 0181 Open 94 105 106 93 84 107 0 0 0 0 0 0 0 589

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 85 102 106 93 84 107 0 0 0 0 0 0 0 577 0 577

Evansdale Elementary Facility 1056 Open 85 80 85 78 71 90 0 0 0 0 0 0 0 489

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 76 77 85 78 71 90 0 0 0 0 0 0 0 477 0 477

Fairington Elementary Facility 0375 Open 94 107 97 93 84 89 0 0 0 0 0 0 0 564

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 85 104 97 93 84 89 0 0 0 0 0 0 0 552 0 552

Flat Rock Elementary Facility 0107 Open 143 150 144 156 135 191 0 0 0 0 0 0 0 919

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 134 147 144 156 135 191 0 0 0 0 0 0 0 907 0 907

Flat Shoals Elementary Facility 3056 Open 124 109 93 90 77 80 0 0 0 0 0 0 0 573

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 115 106 93 90 77 80 0 0 0 0 0 0 0 561 0 561

Globe Academy (Charter) 3058 Open 39 39 30 28 50 14 0 0 0 0 0 0 0 200

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 30 36 30 28 50 14 0 0 0 0 0 0 0 188 0 188

Hambrick Elementary Facility 3057 Open 131 105 102 102 107 101 0 0 0 0 0 0 0 648

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 122 102 102 102 107 101 0 0 0 0 0 0 0 636 0 636

Hawthorne Elementary Facility 5057 Open 62 76 77 78 67 64 0 0 0 0 0 0 0 424

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 53 73 77 78 67 64 0 0 0 0 0 0 0 412 0 412

Henderson Mill Elementary Facility 2058 Open 73 89 73 79 63 73 0 0 0 0 0 0 0 450

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 64 86 73 79 63 73 0 0 0 0 0 0 0 438 0 438

Hightower Elementary Facility 4058 Open 102 102 79 88 63 40 0 0 0 0 0 0 0 474

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 93 99 79 88 63 40 0 0 0 0 0 0 0 462 0 462

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Facility Type: ElementaryHuntley Hills Elementary Facility 5058 Open 84 95 67 78 87 58 0 0 0 0 0 0 0 469

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 75 92 67 78 87 58 0 0 0 0 0 0 0 457 0 457

ICS @ Medlock Facility (Charter) 1062 Open 45 45 45 44 40 40 40 0 0 0 0 0 0 299

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 36 42 45 44 40 40 40 0 0 0 0 0 0 287 0 287

Idlewood Elementary Facility 1059 Open 147 136 118 114 106 117 0 0 0 0 0 0 0 738

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 138 133 118 114 106 117 0 0 0 0 0 0 0 726 0 726

Indian Creek Elementary Facility 2059 Open 144 131 121 118 118 107 0 0 0 0 0 0 0 739

Adjustment -144 -131 -121 -118 -118 -107 0 0 0 0 0 0 0 -739

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jolly Elementary Facility 3059 Open 118 133 115 104 101 83 0 0 0 0 0 0 0 654

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 109 130 115 104 101 83 0 0 0 0 0 0 0 642 0 642

Kelley Lake Elementary Facility 4059 Open 71 83 74 75 95 52 0 0 0 0 0 0 0 450

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 62 80 74 75 95 52 0 0 0 0 0 0 0 438 0 438

Kingsley Elementary Facility 5059 Open 95 96 88 96 80 44 0 0 0 0 0 0 0 499

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 86 93 88 96 80 44 0 0 0 0 0 0 0 487 0 487

Laurel Ridge Elementary Facility 4060 Open 96 86 87 83 88 59 0 0 0 0 0 0 0 499

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 87 83 87 83 88 59 0 0 0 0 0 0 0 487 0 487

Livsey Elementary Facility 1061 Open 61 47 66 51 52 47 0 0 0 0 0 0 0 324

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 52 44 66 51 52 47 0 0 0 0 0 0 0 312 0 312

Marbut Elementary Facility 0197 Open 134 127 128 129 130 126 0 0 0 0 0 0 0 774

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 125 124 128 129 130 126 0 0 0 0 0 0 0 762 0 762

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Facility Type: ElementaryMcLendon Elementary Facility 2061 Open 101 100 75 75 66 82 0 0 0 0 0 0 0 499

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 92 97 75 75 66 82 0 0 0 0 0 0 0 487 0 487

Midvale Elementary Facility 2062 Open 76 82 94 74 94 75 0 0 0 0 0 0 0 495

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 67 79 94 74 94 75 0 0 0 0 0 0 0 483 0 483

Montclair Elementary Facility 4062 Open 126 128 120 96 84 67 0 0 0 0 0 0 0 621

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 117 125 120 96 84 67 0 0 0 0 0 0 0 609 0 609

Montgomery Elementary Facility 5062 Open 86 110 121 109 82 67 0 0 0 0 0 0 0 575

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 77 107 121 109 82 67 0 0 0 0 0 0 0 563 0 563

Murphy Candler Elementary Facility 4052 Open 110 112 105 105 106 112 0 0 0 0 0 0 0 650

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 101 109 105 105 106 112 0 0 0 0 0 0 0 638 0 638

Museum (Charter) @ Forrest Hills 4056 Open 66 67 47 43 39 0 0 0 0 0 0 0 0 262

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 57 64 47 43 39 0 0 0 0 0 0 0 0 250 0 250

Narvie Harris Elementary Facility 0100 Open 136 138 145 143 139 132 0 0 0 0 0 0 0 833

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 127 135 145 143 139 132 0 0 0 0 0 0 0 821 0 821

New Austin ES 1818 Proposed

101 199 150 150 170 130 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 101 199 150 150 170 130 0 0 0 0 0 0 0 900 0 900

New Cross Keys North ES # 3 7103 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Adjustment 126 151 172 172 172 107 0 0 0 0 0 0 0 900

Total 126 151 172 172 172 107 0 0 0 0 0 0 0 900 200 1100

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Facility Type: ElementaryNew Elementary School #4 7104 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Adjustment 0 0 282 292 263 0 0 0 0 0 0 0 0 837

Total 0 0 282 292 263 0 0 0 0 0 0 0 0 837 63 900

New Fernbank ES 5516 Open 150 150 150 150 150 150 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New Gresham Park ES 5116 Closed 150 150 150 150 150 150 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New Indian Creek Replacement ES# 2 7102 Future 0 176 143 118 113 0 0 0 0 0 0 0 0 550

Adjustment 150 -26 7 32 37 150 0 0 0 0 0 0 0 350

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New John Lewis Elementary School 0909 Proposed

0 100 279 100 100 0 0 0 0 0 0 0 0 579

Adjustment 150 50 -129 50 50 150 0 0 0 0 0 0 0 321

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New Peachcrest ES 5416 Open 150 150 150 150 150 150 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New Pleasantdale ES 5216 Proposed

209 281 256 100 0 54 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 209 281 256 100 0 54 0 0 0 0 0 0 0 900 0 900

New Rockbridge ES 5316 Proposed

150 150 150 150 150 150 0 0 0 0 0 0 0 900

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 150 150 150 150 150 150 0 0 0 0 0 0 0 900 0 900

New Smoke Rise ES 1718 Proposed

100 100 100 100 100 100 0 0 0 0 0 0 0 600

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 100 100 100 100 100 100 0 0 0 0 0 0 0 600 0 600

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Facility Type: ElementaryOak Grove Elementary Facility 3063 Open 71 86 90 89 65 59 0 0 0 0 0 0 0 460

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 62 83 90 89 65 59 0 0 0 0 0 0 0 448 0 448

Oak View Elementary 0305 Open 146 146 159 158 159 152 0 0 0 0 0 0 0 920

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 137 143 159 158 159 152 0 0 0 0 0 0 0 908 0 908

Oakcliff Elementary Facility 4063 Open 119 123 112 104 94 82 0 0 0 0 0 0 0 634

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 110 120 112 104 94 82 0 0 0 0 0 0 0 622 0 622

Panola Way Elementary Facility 0188 Open 145 128 130 148 141 153 0 0 0 0 0 0 0 845

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 136 125 130 148 141 153 0 0 0 0 0 0 0 833 0 833

Pine Ridge Elementary Facility 0190 Open 137 133 137 141 140 162 0 0 0 0 0 0 0 850

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 128 130 137 141 140 162 0 0 0 0 0 0 0 838 0 838

Princeton Elementary Facility 0108 Open 137 154 135 149 141 146 0 0 0 0 0 0 0 862

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 128 151 135 149 141 146 0 0 0 0 0 0 0 850 0 850

Rainbow Elementary Facility 4064 Open 101 105 102 104 101 106 0 0 0 0 0 0 0 619

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 92 102 102 104 101 106 0 0 0 0 0 0 0 607 0 607

Redan Elementary Facility 5064 Open 116 119 117 125 114 128 0 0 0 0 0 0 0 719

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 107 116 117 125 114 128 0 0 0 0 0 0 0 707 0 707

Robert Shaw Theme Facility 0399 Open 75 80 88 84 71 71 0 0 0 0 0 0 0 469

Adjustment 9 3 0 0 0 0 0 0 0 0 0 0 0 12

Total 84 83 88 84 71 71 0 0 0 0 0 0 0 481 0 481

Rock Chapel Elementary Facility 3065 Open 111 108 104 110 125 111 0 0 0 0 0 0 0 669

Adjustment 9 3 0 0 0 0 0 0 0 0 0 0 0 12

Total 120 111 104 110 125 111 0 0 0 0 0 0 0 681 0 681

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Facility Type: ElementaryRonald E McNair Discovery Learning Academy Elementary Facility

0405 Open 147 155 146 140 136 145 0 0 0 0 0 0 0 869

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 138 152 146 140 136 145 0 0 0 0 0 0 0 857 0 857

Rowland Elementary Facility 4065 Open 91 93 78 96 78 83 0 0 0 0 0 0 0 519

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 82 90 78 96 78 83 0 0 0 0 0 0 0 507 0 507

Sagamore Hills Elementary Facility 5065 Open 73 77 71 77 78 74 0 0 0 0 0 0 0 450

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 64 74 71 77 78 74 0 0 0 0 0 0 0 438 0 438

Shadow Rock Elementary Facility 1616 Open 143 147 151 140 160 157 0 0 0 0 0 0 0 898

Adjustment -9 -3 0 0 0 0 0 0 0 0 0 0 0 -12

Total 134 144 151 140 160 157 0 0 0 0 0 0 0 886 0 886

Snapfinger Elementary Facility 4067 Open 140 140 137 148 133 151 0 0 0 0 0 0 0 849

Adjustment -9 -2 0 0 0 0 0 0 0 0 0 0 0 -11

Total 131 138 137 148 133 151 0 0 0 0 0 0 0 838 0 838

Stone Mill Elementary Facility 0575 Open 110 109 89 102 83 104 0 0 0 0 0 0 0 597

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 101 109 89 102 83 104 0 0 0 0 0 0 0 588 0 588

Stone Mountain Elementary Facility 2068 Open 91 115 90 91 82 78 0 0 0 0 0 0 0 547

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 82 115 90 91 82 78 0 0 0 0 0 0 0 538 0 538

Stoneview Elementary Facility 4068 Open 139 123 118 102 101 115 0 0 0 0 0 0 0 698

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 130 123 118 102 101 115 0 0 0 0 0 0 0 689 0 689

Toney Elementary Facility 3069 Open 100 93 101 96 91 92 0 0 0 0 0 0 0 573

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 91 93 101 96 91 92 0 0 0 0 0 0 0 564 0 564

Vanderlyn Elementary Facility 0173 Open 93 101 99 92 76 61 0 0 0 0 0 0 0 522

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 84 101 99 92 76 61 0 0 0 0 0 0 0 513 0 513

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Facility Type: ElementaryWoodridge Elementary Facility 0675 Open 67 75 77 67 72 92 0 0 0 0 0 0 0 450

Adjustment -9 0 0 0 0 0 0 0 0 0 0 0 0 -9

Total 58 75 77 67 72 92 0 0 0 0 0 0 0 441 0 441

Woodward Elementary Facility 1071 Open 141 152 108 120 90 64 0 0 0 0 0 0 0 675

Adjustment -6 0 0 0 0 0 0 0 0 0 0 0 0 -6

Total 135 152 108 120 90 64 0 0 0 0 0 0 0 669 0 669

Wynbrooke Elementary Facility 0102 Open 113 127 139 170 127 147 0 0 0 0 0 0 0 823

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 113 127 139 170 127 147 0 0 0 0 0 0 0 823 0 823

Elementary Totals 8537 8789 8469 8104 7508 7169 40 0 0 0 0 0 0 48616

Adjustment -291 -123 211 428 404 187 0 0 0 0 0 0 0 816

Total 8246 8666 8680 8532 7912 7356 40 0 0 0 0 0 0 49432 263 49695

Facility Type: MiddleCedar Grove Middle Facility 0200 Open 0 0 0 0 0 0 365 294 411 0 0 0 0 1070

Adjustment 0 0 0 0 0 0 0 -5 -5 0 0 0 0 -10

Total 0 0 0 0 0 0 365 289 406 0 0 0 0 1060 0 1060

Chamblee Middle Facility 0406 Open 0 0 0 0 0 0 259 344 346 0 0 0 0 949

Adjustment 0 0 0 0 0 0 -5 -7 -8 0 0 0 0 -20

Total 0 0 0 0 0 0 254 337 338 0 0 0 0 929 0 929

Champion Middle Theme Facility 1618 Open 0 0 0 0 0 0 239 210 153 0 0 0 0 602

Adjustment 0 0 0 0 0 0 -5 -5 -5 0 0 0 0 -15

Total 0 0 0 0 0 0 234 205 148 0 0 0 0 587 0 587

Chapel Hill Middle Facility 0193 Open 0 0 0 0 0 0 291 318 337 0 0 0 0 946

Adjustment 0 0 0 0 0 0 -5 -8 -7 0 0 0 0 -20

Total 0 0 0 0 0 0 286 310 330 0 0 0 0 926 0 926

Columbia Middle Facility 0301 Open 0 0 0 0 0 0 410 345 420 0 0 0 0 1175

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 400 335 410 0 0 0 0 1145 0 1145

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Facility Type: MiddleCross Keys Middle Facility 4054 Open 0 0 0 0 0 0 0 0 0 353 265 165 181 964

Adjustment 0 0 0 0 0 0 137 138 135 -353 -265 -165 -181 -554

Total 0 0 0 0 0 0 137 138 135 0 0 0 0 410 300 710

DeKalb Acad. of Tech. and Enviro. (Charter)

0213 Open 62 71 67 50 62 83 87 89 84 0 0 0 0 655

Adjustment 0 0 0 0 0 0 -5 -5 -5 0 0 0 0 -15

Total 62 71 67 50 62 83 82 84 79 0 0 0 0 640 0 640

DeKalb: PATH Academy Charter Facility 1613 Open 0 0 0 0 0 106 99 87 77 0 0 0 0 369

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 106 99 87 77 0 0 0 0 369 0 369

Druid Hills Middle Facility 0897 Open 0 0 0 0 0 0 312 336 302 0 0 0 0 950

Adjustment 0 0 0 0 0 0 -7 -8 -5 0 0 0 0 -20

Total 0 0 0 0 0 0 305 328 297 0 0 0 0 930 0 930

Freedom Middle Facility 0201 Open 0 0 0 0 0 0 336 348 316 0 0 0 0 1000

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 326 338 306 0 0 0 0 970 225 1195

Henderson Middle Facility 0797 Open 0 0 0 0 0 0 473 507 445 0 0 0 0 1425

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 463 497 435 0 0 0 0 1395 0 1395

International Student Center (Druid Hills) Facility

0288 Open 0 0 0 0 0 0 0 92 104 0 0 0 0 196

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 92 104 0 0 0 0 196 0 196

Kittredge Elem Facility @ Nancy Creek 1063 Open 0 0 0 0 136 137 143 0 0 0 0 0 0 416

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 136 137 143 0 0 0 0 0 0 416 0 416

Leadership Preparatory (Charter) 0111 Open 32 32 35 35 51 54 58 50 0 0 0 0 0 347

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 32 32 35 35 51 54 58 50 0 0 0 0 0 347 0 347

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Facility Type: MiddleLithonia Middle Facility 1624 Open 0 0 0 0 0 0 336 392 372 0 0 0 0 1100

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 326 382 362 0 0 0 0 1070 0 1070

Mary McLeod Bethune Middle Facility 0401 Open 0 0 0 0 0 0 388 385 377 0 0 0 0 1150

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 378 375 367 0 0 0 0 1120 0 1120

Miller Grove Middle Facility 0597 Open 0 0 0 0 0 0 326 298 346 0 0 0 0 970

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 316 288 336 0 0 0 0 940 0 940

New McNair Middle School 0907 Proposed

0 0 0 0 0 0 362 503 771 0 0 0 0 1636

Adjustment 0 0 0 0 0 0 0 202 -237 0 0 0 0 -35

Total 0 0 0 0 0 0 362 705 534 0 0 0 0 1601 0 1601

Peachtree Charter Middle Replacement Facility

0207 Open 0 0 0 0 0 0 428 344 309 0 0 0 0 1081

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 418 334 299 0 0 0 0 1051 375 1426

Redan Middle Facility 0205 Open 0 0 0 0 0 0 432 344 408 0 0 0 0 1184

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 422 334 398 0 0 0 0 1154 0 1154

Salem Middle Facility 0291 Open 0 0 0 0 0 0 359 353 348 0 0 0 0 1060

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 349 343 338 0 0 0 0 1030 0 1030

Sequoyah Middle Facility 0290 Open 0 0 0 0 0 0 399 294 292 0 0 0 0 985

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 399 294 292 0 0 0 0 985 0 985

Stephenson Middle Facility 0397 Open 0 0 0 0 0 0 406 418 436 0 0 0 0 1260

Adjustment 0 0 0 0 0 0 -10 -10 -10 0 0 0 0 -30

Total 0 0 0 0 0 0 396 408 426 0 0 0 0 1230 0 1230

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Facility Type: MiddleStone Mountain Middle Facility 0506 Open 0 0 0 0 0 0 443 425 414 0 0 0 0 1282

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 443 425 414 0 0 0 0 1282 0 1282

Tucker Middle Facility 0605 Open 0 0 0 0 0 0 314 354 392 0 0 0 0 1060

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 314 354 392 0 0 0 0 1060 0 1060

Wadsworth Magnet @ Knollwood 2060 Open 0 0 0 0 30 53 50 50 50 0 0 0 0 233

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 30 53 50 50 50 0 0 0 0 233 0 233

Middle Totals 94 103 102 85 279 433 7315 7180 7510 353 265 165 181 24065

Adjustment 0 0 0 0 0 0 10 202 -237 -353 -265 -165 -181 -989

Total 94 103 102 85 279 433 7325 7382 7273 0 0 0 0 23076 900 23976

Facility Type: HighAIC (DECA / EAHS) Facility 0109 Open 0 0 0 0 0 0 0 0 0 148 170 236 340 894

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -2 40

Total 0 0 0 0 0 0 0 0 0 166 190 240 338 934 0 934

Arabia Mountain High Facility 0206 Open 0 0 0 0 0 0 0 0 0 480 381 442 179 1482

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -2 40

Total 0 0 0 0 0 0 0 0 0 498 401 446 177 1522 0 1522

Cedar Grove High Facility 0172 Open 0 0 0 0 0 0 0 0 0 302 239 206 241 988

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -2 40

Total 0 0 0 0 0 0 0 0 0 320 259 210 239 1028 0 1028

Clarkston High Facility 4053 Open 0 0 0 0 0 0 0 0 0 502 356 232 167 1257

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -1 41

Total 0 0 0 0 0 0 0 0 0 520 376 236 166 1298 550 1848

Columbia High Facility 2054 Open 0 0 0 0 0 0 0 0 0 421 306 267 263 1257

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -1 41

Total 0 0 0 0 0 0 0 0 0 439 326 271 262 1298 0 1298

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Facility Type: HighComprehensive Art @ Avondale MS 0101 Open 139 141 167 147 140 114 0 0 0 0 0 0 0 848

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -1 41

Total 139 141 167 147 140 114 0 0 0 18 20 4 -1 889 0 889

Destiny Academy of Excellence (Charter) 0607 Open 0 0 0 0 0 0 0 0 0 24 33 29 26 112

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 24 33 29 26 112 0 112

Druid Hills High Facility 2055 Open 0 0 0 0 0 0 0 0 0 432 292 292 234 1250

Adjustment 0 0 0 0 0 0 0 0 0 18 20 4 -1 41

Total 0 0 0 0 0 0 0 0 0 450 312 296 233 1291 0 1291

Dunwoody High Facility 5055 Open 0 0 0 0 0 0 0 0 0 416 343 317 374 1450

Adjustment 0 0 0 0 0 0 0 0 0 6 20 4 -1 29

Total 0 0 0 0 0 0 0 0 0 422 363 321 373 1479 450 1929

East Campus / Alternative Facility 1625 Open 8 2 5 5 2 3 11 20 23 50 26 19 10 184

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 8 2 5 5 2 3 11 20 23 50 46 23 9 207 0 207

Gateway to College Academy (Charter) 0606 Closed 0 0 0 0 0 0 0 0 0 0 25 28 32 85

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 0 45 32 31 108 0 108

Lakeside High Facility 3060 Open 0 0 0 0 0 0 0 0 0 563 421 389 424 1797

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 563 441 393 423 1820 675 2495

Lithonia High Facility 0202 Open 0 0 0 0 0 0 0 0 0 412 312 263 268 1255

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 412 332 267 267 1278 0 1278

Margaret Harris Comprehensive Facility 0177 Open 0 5 2 2 3 4 10 4 3 7 13 4 9 66

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 5 2 2 3 4 10 4 3 7 33 8 8 89 0 89

Martin Luther King, Jr. High Facility 0103 Open 0 0 0 0 0 0 0 0 0 562 499 449 427 1937

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 562 519 453 426 1960 0 1960

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Facility Type: HighMcNair High Facility 3070 Open 0 0 0 0 0 0 0 0 0 441 405 338 333 1517

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 441 425 342 332 1540 0 1540

Miller Grove High Facility 0105 Open 0 0 0 0 0 0 0 0 0 543 423 368 366 1700

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 543 443 372 365 1723 0 1723

New Chamblee HS Replacement 1714 Open 0 0 0 0 0 0 0 0 0 712 77 302 384 1475

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 712 97 306 383 1498 525 2023

New Cross Keys High School 7301 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Adjustment 0 0 0 0 0 0 0 0 0 371 285 169 180 1005

Total 0 0 0 0 0 0 0 0 0 371 285 169 180 1005 1295 2300

Redan High Facility 0176 Open 0 0 0 0 0 0 0 0 0 333 282 263 264 1142

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 333 302 267 263 1165 0 1165

Southwest DeKalb High Facility 5067 Open 0 0 0 0 0 0 0 0 0 487 427 424 462 1800

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 487 447 428 461 1823 0 1823

Stephenson High Facility 0497 Open 0 0 0 0 0 0 0 0 0 572 500 412 457 1941

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 572 520 416 456 1964 0 1964

Stone Mountain High Facility 0276 Open 0 0 0 0 0 0 0 0 0 367 298 199 232 1096

Adjustment 0 0 0 0 0 0 0 0 0 0 20 4 -1 23

Total 0 0 0 0 0 0 0 0 0 367 318 203 231 1119 0 1119

Towers High Facility 4069 Open 0 0 0 0 0 0 0 0 0 333 260 223 233 1049

Adjustment 0 0 0 0 0 0 0 0 0 0 20 0 -1 19

Total 0 0 0 0 0 0 0 0 0 333 280 223 232 1068 0 1068

Tucker High Facility_ 0110 Open 0 0 0 0 0 0 0 0 0 507 424 284 327 1542

Adjustment 0 0 0 0 0 0 0 0 0 0 36 0 -4 32

Total 0 0 0 0 0 0 0 0 0 507 460 284 323 1574 0 1574

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Facility Type: HighUHS of Laurel Heights (Charter) 0707 Open 1 1 1 2 1 1 4 4 5 6 3 1 1 31

Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 1 1 1 2 1 1 4 4 5 6 3 1 1 31 0 31

High Totals 148 149 175 156 146 122 25 28 31 8620 6515 5987 6053 28155

Adjustment 0 0 0 0 0 0 0 0 0 503 761 253 151 1668

Total 148 149 175 156 146 122 25 28 31 9123 7276 6240 6204 29823 3495 33318

DeKalb County Totals 8779 9041 8746 8345 7933 7724 7380 7208 7541 8973 6780 6152 6234 100836

Adjustment -291 -123 211 428 404 187 10 202 -237 150 496 88 -30 1495

Total 8488 8918 8957 8773 8337 7911 7390 7410 7304 9123 7276 6240 6204 102331

4658 106989

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Facility Type: Elementary2020 2021 Local Total

Id Facility Name Org FTE EIUs FTE Available

Earned Net Gain/Loss

Net Available

Status Eligible FTE IUs FTE IUs

2050 Allgood Elementary Facility K-5 641 42 610 43 39 0 43 4 0 0 0 610 39

3050 Ashford Park Elementary Facility

K-5 462 30 440 29 30 0 29 -1 0 0 0 440 30

5050 Avondale Elementary Facility K-5 667 43 645 42 42 0 42 0 0 0 0 645 42

0475 Bob Mathis Elementary Facility K-5 585 37 563 37 37 0 37 0 0 0 0 563 37

4051 Briar Vista Elementary Facility K-5 496 33 474 33 32 0 33 1 0 0 0 474 32

3051 Briarlake Elementary Facility K-5 459 30 437 30 26 0 30 4 0 0 0 437 26

1052 Brockett Elementary Facility K-5 439 30 417 31 26 0 31 5 0 0 0 417 26

0191 Browns Mill Elementary Facility K-05 613 40 591 41 39 0 41 2 0 0 0 591 39

3052 Canby Lane Elementary Facility

K-05 617 40 595 41 39 0 41 2 0 0 0 595 39

2065 Cary Reynolds Elementary Facility

K-05 617 40 595 41 39 0 41 2 0 0 0 595 39

0275 Cedar Grove Elementary Facility

K-5 642 42 620 42 40 0 42 2 0 0 0 620 40

1053 Chapel Hill Elementary Facility K-5 642 42 627 43 40 0 43 3 0 0 0 627 40

3053 Chesnut Elementary Facility K-05 445 30 433 28 26 0 28 2 0 0 0 433 26

1054 Columbia Elementary Facility K-5 667 43 655 44 42 0 44 2 0 0 0 655 42

5016 Coralwood Education Center K 256 17 244 18 17 0 18 1 0 0 0 244 17

1055 Dresden Elementary Facility K-05 664 43 652 44 42 0 44 2 0 0 0 652 42

3055 Dunaire Elementary Facility K-5 639 42 627 42 40 0 42 2 0 0 0 627 40

0212 Dunwoody Elem Facility K-5 915 60 903 60 58 0 60 2 0 0 0 903 58

0297 Edward L. Bouie, Sr. Elementary Facility

K-05 794 51 782 50 49 0 50 1 0 0 0 782 49

0181 Eldridge L. Miller Elementary Facility

K-5 589 39 577 39 37 0 39 2 0 0 0 577 37

1056 Evansdale Elementary Facility K-05 489 33 477 33 32 0 33 1 0 0 0 477 32

4/16/2017 9:27:44 AM System Need 644-0022021 (P1657)

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0375 Fairington Elementary Facility K-05 564 37 552 37 36 0 37 1 0 0 0 552 36

0107 Flat Rock Elementary Facility K-05 919 60 907 60 58 0 60 2 0 0 0 907 58

3056 Flat Shoals Elementary Facility K-05 573 37 561 38 36 0 38 2 0 0 0 561 36

3058 Globe Academy (Charter) K-05 200 13 188 0 13 13 13 0 0 0 0 188 13

3057 Hambrick Elementary Facility K-05 648 42 636 42 40 0 42 2 0 0 0 636 40

5057 Hawthorne Elementary Facility K-05 424 26 412 27 24 0 27 3 0 0 0 412 24

2058 Henderson Mill Elementary Facility

K-05 450 30 438 31 30 0 31 1 0 0 0 438 30

4058 Hightower Elementary Facility K-05 474 32 462 32 30 0 32 2 0 0 0 462 30

5058 Huntley Hills Elementary Facility

K-05 469 32 457 31 30 0 31 1 0 0 0 457 30

1062 ICS @ Medlock Facility (Charter)

K-05 299 18 287 0 17 18 18 1 0 0 0 287 17

1059 Idlewood Elementary Facility K-05 738 48 726 48 46 0 48 2 0 0 0 726 46

2059 Indian Creek Elementary Facility

K-5 739 48 0 0 0 0 0 0 0 0 0 0 0

3059 Jolly Elementary Facility K-05 654 42 642 43 42 0 43 1 0 0 0 642 42

4059 Kelley Lake Elementary Facility K-05 450 30 438 29 30 0 29 -1 0 0 0 438 30

5059 Kingsley Elementary Facility K-05 499 33 487 33 32 0 33 1 0 0 0 487 32

4060 Laurel Ridge Elementary Facility

K-05 499 33 487 33 32 0 33 1 0 0 0 487 32

1061 Livsey Elementary Facility K-05 324 20 312 18 18 0 18 0 0 0 0 312 18

0197 Marbut Elementary Facility K-05 774 49 762 50 48 0 50 2 0 0 0 762 48

2061 McLendon Elementary Facility K-05 499 33 487 33 32 0 33 1 0 0 0 487 32

2062 Midvale Elementary Facility K-05 495 33 483 33 32 0 33 1 0 0 0 483 32

4062 Montclair Elementary Facility K-05 621 40 609 41 39 0 41 2 0 0 0 609 39

5062 Montgomery Elementary Facility

K-05 575 37 563 37 37 0 37 0 0 0 0 563 37

4052 Murphy Candler Elementary Facility

K-05 650 42 638 41 42 0 41 -1 0 0 0 638 42

4056 Museum (Charter) @ Forrest Hills

K-05 262 16 250 0 16 16 16 0 0 0 0 250 16

0100 Narvie Harris Elementary Facility

K-05 833 52 821 51 52 0 51 -1 0 0 0 821 52

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1818 New Austin ES K-5 900 58 900 0 58 58 58 0 0 0 0 900 58

7103 New Cross Keys North ES # 3 K-5 0 0 900 0 58 0 0 -58 9 200 13 1100 70

7104 New Elementary School #4 K-5 0 0 837 0 52 0 0 -52 0 63 0 900 58

5516 New Fernbank ES K-05 900 58 900 61 58 0 61 3 0 0 0 900 58

5116 New Gresham Park ES K-05 900 58 900 0 58 58 58 0 0 0 0 900 58

7102 New Indian Creek Replacement ES# 2

K-5 550 36 900 0 58 0 0 -58 58 0 0 900 58

0909 New John Lewis Elementary School

K-5 579 37 900 0 58 58 58 0 0 0 0 900 58

5416 New Peachcrest ES K-05 900 58 900 61 58 0 61 3 0 0 0 900 58

5216 New Pleasantdale ES K-05 900 58 900 0 58 58 58 0 0 0 0 900 58

5316 New Rockbridge ES K-05 900 58 900 0 58 58 58 0 0 0 0 900 58

1718 New Smoke Rise ES K-05 600 39 600 0 39 39 39 0 0 0 0 600 39

3063 Oak Grove Elementary Facility K-05 460 30 448 32 30 0 32 2 0 0 0 448 30

0305 Oak View Elementary K-05 920 60 908 60 58 0 60 2 0 0 0 908 58

4063 Oakcliff Elementary Facility K-05 634 40 622 42 40 0 42 2 0 0 0 622 40

0188 Panola Way Elementary Facility

K-05 845 53 833 53 52 0 53 1 0 0 0 833 52

0190 Pine Ridge Elementary Facility K-05 850 53 838 53 53 0 53 0 0 0 0 838 53

0108 Princeton Elementary Facility K-05 862 53 850 57 53 0 57 4 0 0 0 850 53

4064 Rainbow Elementary Facility K-05 619 40 607 45 39 0 45 6 0 0 0 607 39

5064 Redan Elementary Facility K-05 719 46 707 47 45 0 47 2 0 0 0 707 45

0399 Robert Shaw Theme Facility K-05 469 32 481 33 32 0 33 1 0 0 0 481 32

3065 Rock Chapel Elementary Facility

K-05 669 43 681 43 43 0 43 0 0 0 0 681 43

0405 Ronald E McNair Discovery Learning Academy Elementary Facility

K-05 869 55 857 57 53 0 57 4 0 0 0 857 53

4065 Rowland Elementary Facility K-05 519 35 507 35 33 0 35 2 0 0 0 507 33

5065 Sagamore Hills Elementary Facility

K-05 450 30 438 28 30 0 28 -2 0 0 0 438 30

1616 Shadow Rock Elementary Facility

K-5 898 58 886 58 55 0 58 3 0 0 0 886 55

4067 Snapfinger Elementary Facility K-05 849 53 838 54 53 0 54 1 0 0 0 838 53

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0575 Stone Mill Elementary Facility K-05 597 39 588 40 39 0 40 1 0 0 0 588 39

2068 Stone Mountain Elementary Facility

K-05 547 36 538 36 36 0 36 0 0 0 0 538 36

4068 Stoneview Elementary Facility K-05 698 45 689 45 45 0 45 0 0 0 0 689 45

3069 Toney Elementary Facility K-05 573 37 564 38 37 0 38 1 0 0 0 564 37

0173 Vanderlyn Elementary Facility K-05 522 35 513 35 35 0 35 0 0 0 0 513 35

0675 Woodridge Elementary Facility K-05 450 30 441 31 30 0 31 1 0 0 0 441 30

1071 Woodward Elementary Facility K-05 675 43 669 43 43 0 43 0 0 0 0 669 43

0102 Wynbrooke Elementary Facility K-05 823 52 823 52 52 0 52 0 0 0 0 823 52

Total Group 1 48616 3148 49432 2738 3183 376 3114 -69 67 263 13 49695 3201

Total - Elementary 48616 3148 49432 2738 3183 376 3114 -69 67 263 13 49695 3201

Facility Type: Middle2020 2021 Local Total



Net Available


0200 Cedar Grove Middle Facility 6-8 1070 67 1060 74 65 0 74 9 0 0 0 1060 65

0406 Chamblee Middle Facility 06-08 949 59 929 59 58 0 59 1 0 0 0 929 58

1618 Champion Middle Theme Facility

06-08 602 39 587 41 38 0 41 3 0 0 0 587 38

0193 Chapel Hill Middle Facility 06-08 946 59 926 60 58 0 60 2 0 0 0 926 58

0301 Columbia Middle Facility 06-08 1175 73 1145 73 71 0 73 2 0 0 0 1145 71

4054 Cross Keys Middle Facility 6-8 964 61 410 62 27 -35 27 0 0 300 22 710 45

0213 DeKalb Acad. of Tech. and Enviro. (Charter)

K-08 655 42 640 0 42 42 42 0 0 0 0 640 42

1613 DeKalb: PATH Academy Charter Facility

05-08 369 26 369 0 26 26 26 0 0 0 0 369 26

0897 Druid Hills Middle Facility 06-08 950 59 930 60 58 0 60 2 0 0 0 930 58

0201 Freedom Middle Facility 06-08 1000 62 970 72 61 0 72 11 0 225 17 1195 74

0797 Henderson Middle Facility 06-08 1425 87 1395 61 86 27 88 2 0 0 0 1395 86

0288 International Student Center (Druid Hills) Facility

6-8 196 16 196 26 16 0 26 10 0 0 0 196 16

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1063 Kittredge Elem Facility @ Nancy Creek

4-6 416 21 416 28 21 0 28 7 0 0 0 416 21

0111 Leadership Preparatory (Charter)

K-07 347 20 347 0 20 20 20 0 0 0 0 347 20

1624 Lithonia Middle Facility 06-08 1100 68 1070 68 67 0 68 1 0 0 0 1070 67

0401 Mary McLeod Bethune Middle Facility

06-08 1150 71 1120 72 70 0 72 2 0 0 0 1120 70

0597 Miller Grove Middle Facility 06-08 970 61 940 62 59 0 62 3 0 0 0 940 59

0907 New McNair Middle School 06-8 1636 99 1601 0 97 38 38 -59 0 0 0 1601 97

0207 Peachtree Charter Middle Replacement Facility

06-08 1081 67 1051 67 65 0 67 2 0 375 26 1426 87

0205 Redan Middle Facility 06-08 1184 73 1154 72 71 0 72 1 0 0 0 1154 71

0291 Salem Middle Facility 06-08 1060 65 1030 65 64 0 65 1 0 0 0 1030 64

0290 Sequoyah Middle Facility 06-08 985 61 985 61 61 0 61 0 0 0 0 985 61

0397 Stephenson Middle Facility 06-08 1260 77 1230 79 76 0 79 3 0 0 0 1230 76

0506 Stone Mountain Middle Facility 06-08 1282 78 1282 79 78 0 79 1 0 0 0 1282 78

0605 Tucker Middle Facility 06-08 1060 65 1060 65 65 0 65 0 0 0 0 1060 65

2060 Wadsworth Magnet @ Knollwood

4-6 233 12 233 39 12 0 39 27 0 0 0 233 12

Total Group 1 24065 1488 23076 1345 1432 118 1463 31 0 900 65 23976 1485

Total - Middle 24065 1488 23076 1345 1432 118 1463 31 0 900 65 23976 1485

Facility Type: High2020 2021 Local Total



Net Available


0109 AIC (DECA / EAHS) Facility 09-12 894 49 934 71 50 0 71 21 0 0 0 934 50

0206 Arabia Mountain High Facility 09-12 1482 78 1522 77 80 0 77 -3 0 0 0 1522 80

0172 Cedar Grove High Facility 09-12 988 54 1028 63 55 0 63 8 0 0 0 1028 55

4053 Clarkston High Facility 09-12 1257 67 1298 66 69 0 66 -3 0 550 32 1848 96

2054 Columbia High Facility 09-12 1257 67 1298 69 69 0 69 0 0 0 0 1298 69

0101 Comprehensive Art @ Avondale MS

K-12 848 53 889 66 56 0 66 10 0 0 0 889 56

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0607 Destiny Academy of Excellence (Charter)

09-12 112 9 112 0 9 9 9 0 0 0 0 112 9

2055 Druid Hills High Facility 09-12 1250 67 1291 67 69 0 67 -2 0 0 0 1291 69

5055 Dunwoody High Facility 09-12 1450 77 1479 76 78 0 76 -2 0 450 27 1929 100

1625 East Campus / Alternative Facility

K-12 184 17 207 29 19 0 29 10 0 0 0 207 19

0606 Gateway to College Academy (Charter)

10-12 85 0 108 0 9 9 9 0 0 0 0 108 9

3060 Lakeside High Facility 09-12 1797 94 1820 87 95 0 87 -8 0 675 38 2495 129

0202 Lithonia High Facility 09-12 1255 67 1278 68 68 0 68 0 0 0 0 1278 68

0177 Margaret Harris Comprehensive Facility

K-12 66 0 89 20 12 0 20 8 0 0 0 89 12

0103 Martin Luther King, Jr. High Facility

09-12 1937 100 1960 103 101 0 103 2 0 0 0 1960 101

3070 McNair High Facility 09-12 1517 80 1540 81 81 0 81 0 0 0 0 1540 81

0105 Miller Grove High Facility 09-12 1700 89 1723 92 90 0 92 2 0 0 0 1723 90

1714 New Chamblee HS Replacement

9-12 1475 78 1498 85 79 0 85 6 0 525 30 2023 105

7301 New Cross Keys High School 9-12 0 0 1005 0 54 0 0 -54 8 1295 69 2300 119

0176 Redan High Facility 09-12 1142 62 1165 59 63 -3 56 -7 0 0 0 1165 63

5067 Southwest DeKalb High Facility 09-12 1800 94 1823 96 95 0 96 1 0 0 0 1823 95

0497 Stephenson High Facility 09-12 1941 101 1964 102 102 0 102 0 0 0 0 1964 102

0276 Stone Mountain High Facility 09-12 1096 59 1119 60 60 0 60 0 0 0 0 1119 60

4069 Towers High Facility 09-12 1049 57 1068 62 58 0 62 4 0 0 0 1068 58

0110 Tucker High Facility_ 09-12 1542 81 1574 81 82 0 81 -1 0 0 0 1574 82

0707 UHS of Laurel Heights (Charter)

K-12 31 0 31 0 0 0 0 0 0 0 0 31 0

Total Group 1 28155 1500 29823 1580 1603 15 1595 -8 8 3495 196 33318 1777

Total - High 28155 1500 29823 1580 1603 15 1595 -8 8 3495 196 33318 1777

Total - System 644 100836

6136 102331

5663 6218 509 6172 -46 75 4658 274 106989

6463

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[644] - DeKalb CountyFunding Eligible ForPriority Fac Support Areas Additions New Facilities Renovations Mods Earning Local

Ord FY # Facility Name Type Amount Units Amount Units Amount Units Amount Amount Entitlement Constrn1 TBD 7301 New Cross Keys High School 0 8 $2,032,632 0 $0 $0 $2,032,632 $82,767,368

2 TBD 0909 New John Lewis Elementary School

0 0 $0 0 $0 $0 $0 $0

3 TBD 7103 New Cross Keys North ES # 3 0 9 $1,438,560 0 $0 $0 $1,438,560 $27,061,440

4 TBD 7102 New Indian Creek Replacement ES# 2

0 58 $9,270,720 0 $0 $0 $9,270,720 $20,729,280

5 TBD 3060 Lakeside High Facility $0 0 $0 0 $0 87 $866,566 $2,667,203 $3,533,769 $35,066,958

6 TBD 1714 New Chamblee HS Replacement $0 0 $0 0 $0 0 $0 $0 $0 $21,057,004

7 TBD 4053 Clarkston High Facility $0 0 $0 0 $0 0 $0 $3,074,547 $3,074,547 $28,709,931

8 TBD 5055 Dunwoody High Facility $0 0 $0 0 $0 38 $643,720 $3,077,822 $3,721,542 $22,239,162

9 TBD 0207 Peachtree Charter Middle Replacement Facility

$0 0 $0 0 $0 67 $524,704 $0 $524,704 $16,244,822

10 TBD 4054 Cross Keys Middle Facility $0 0 $0 0 $0 27 $440,440 $1,131,510 $1,571,950 $4,389,908

11 TBD 0201 Freedom Middle Facility $0 0 $0 0 $0 61 $1,033,340 $1,756,154 $2,789,494 $6,602,154

12 TBD 2058 Henderson Mill Elementary Facility

$0 0 $0 0 $0 1 $16,940 $1,097,999 $1,114,939 $4,365,641

13 TBD 3069 Toney Elementary Facility $0 0 $0 0 $0 1 $16,940 $660,509 $677,449 $5,536,156

14 TBD 0172 Cedar Grove High Facility 0 0 $0 21 $111,175 $2,983,558 $3,094,733 $8,868,129

15 TBD 1063 Kittredge Elem Facility @ Nancy Creek

$0 0 $0 0 $0 0 $0 $1,082,439 $1,082,439 $3,268,342

16 TBD 1618 Champion Middle Theme Facility 0 0 $0 38 $643,720 $1,975,890 $2,619,610 $15,256,748

17 TBD 2065 Cary Reynolds Elementary Facility

$0 0 $0 0 $0 18 $304,920 $1,227,540 $1,532,460 $8,810,396

18 TBD 4068 Stoneview Elementary Facility $0 0 $0 0 $0 1 $16,940 $1,177,126 $1,194,066 $4,330,071

19 TBD 0291 Salem Middle Facility $0 0 $0 0 $0 47 $796,180 $1,350,127 $2,146,307 $17,084,476

20 TBD 5057 Hawthorne Elementary Facility $0 0 $0 0 $0 0 $0 $936,661 $936,661 $4,661,533

21 TBD 4051 Briar Vista Elementary Facility $0 0 $0 0 $0 32 $542,080 $712,644 $1,254,724 $9,443,617

22 TBD 0181 Eldridge L. Miller Elementary Facility

$0 0 $0 0 $0 0 $0 $1,240,077 $1,240,077 $3,670,448

23 TBD 1061 Livsey Elementary Facility $0 0 $0 0 $0 1 $8,494 $441,030 $449,524 $3,610,040

24 TBD 1055 Dresden Elementary Facility $0 0 $0 0 $0 42 $16,940 $834,364 $851,304 $8,886,200

25 TBD 3065 Rock Chapel Elementary Facility $0 0 $0 0 $0 1 $16,940 $802,817 $819,757 $4,275,269

26 TBD 5059 Kingsley Elementary Facility $0 0 $0 0 $0 1 $16,940 $609,468 $626,408 $4,169,645

27 TBD 0375 Fairington Elementary Facility $0 0 $0 0 $0 1 $16,940 $1,242,412 $1,259,352 $3,266,087

28 TBD 0897 Druid Hills Middle Facility 0 0 $0 58 $982,520 $2,377,687 $3,360,207 $10,966,775

4/16/2017 9:27:46 AM Total Need 644 (P1657)

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Ord FY # Facility Name Type Amount Units Amount Units Amount Units Amount Amount Entitlement Constrn29 TBD 1625 East Campus / Alternative Facility $0 0 $0 0 $0 0 $0 $0 $0 $9,444,896

30 TBD 2054 Columbia High Facility $0 0 $0 0 $0 7 $6,280 $1,269,644 $1,275,924 $3,189,364

31 TBD 2055 Druid Hills High Facility $0 0 $0 0 $0 67 $931,700 $1,850,337 $2,782,037 $11,585,872

32 TBD 3070 McNair High Facility 0 0 $0 80 $355,740 $818,863 $1,174,603 $3,536,359

33 TBD 0276 Stone Mountain High Facility $0 0 $0 0 $0 0 $0 $206,232 $206,232 $13,757,688

34 TBD 0206 Arabia Mountain High Facility $0 0 $0 0 $0 77 $359,407 $300,274 $659,681 $2,967,005

35 TBD 4069 Towers High Facility $0 0 $0 0 $0 58 $23,317 $0 $23,317 $1,731,021

36 TBD 0202 Lithonia High Facility 0 0 $0 68 $1,151,920 $2,056,588 $3,208,508 $5,465,200

37 TBD 0497 Stephenson High Facility $0 0 $0 0 $0 102 $1,727,880 $2,223,531 $3,951,411 $14,669,319

38 TBD 5067 Southwest DeKalb High Facility $0 0 $0 0 $0 95 $1,016,400 $3,085,918 $4,102,318 $8,590,900

39 TBD 0205 Redan Middle Facility 0 0 $0 72 $1,219,680 $1,561,026 $2,780,706 $7,178,759

40 TBD 0105 Miller Grove High Facility 0 0 $0 83 $891,468 $0 $891,468 $714,103

41 TBD 0176 Redan High Facility $0 0 $0 0 $0 0 $0 $3,156,612 $3,156,612 $8,840,045

42 TBD 0103 Martin Luther King, Jr. High Facility

$0 0 $0 0 $0 101 $1,168,860 $2,067,222 $3,236,082 $19,351,237

43 TBD 0110 Tucker High Facility_ $0 0 $0 0 $0 0 $0 $0 $0 $219,892

44 TBD 0290 Sequoyah Middle Facility 0 0 $0 29 $491,260 $1,578,106 $2,069,366 $6,901,087

45 TBD 3057 Hambrick Elementary Facility 0 0 $0 1 $16,940 $617,125 $634,065 $1,938,502

46 TBD 4064 Rainbow Elementary Facility $0 0 $0 0 $0 11 $186,340 $429,477 $615,817 $3,859,279

47 TBD 2068 Stone Mountain Elementary Facility

0 0 $0 2 $33,880 $1,145,095 $1,178,975 $3,722,568

48 TBD 4063 Oakcliff Elementary Facility $0 0 $0 0 $0 13 $220,220 $811,608 $1,031,828 $6,404,332

49 TBD 0305 Oak View Elementary 0 0 $0 58 $982,520 $0 $982,520 $3,299,857

50 TBD 2062 Midvale Elementary Facility $0 0 $0 0 $0 1 $16,940 $1,066,230 $1,083,170 $3,593,054

51 TBD 3063 Oak Grove Elementary Facility $0 0 $0 0 $0 5 $45,242 $358,305 $403,547 $3,127,445

52 TBD 0200 Cedar Grove Middle Facility $0 0 $0 0 $0 65 $1,101,100 $1,774,264 $2,875,364 $7,172,729

53 TBD 0297 Edward L. Bouie, Sr. Elementary Facility

$0 0 $0 0 $0 49 $813,120 $625,261 $1,438,381 $7,367,761

54 TBD 0193 Chapel Hill Middle Facility 0 0 $0 58 $982,520 $2,811,090 $3,793,610 $10,142,532

55 TBD 0575 Stone Mill Elementary Facility 0 0 $0 11 $26,221 $841,772 $867,993 $1,977,228

56 TBD 1054 Columbia Elementary Facility 0 0 $0 8 $135,520 $1,224,577 $1,360,097 $4,938,345

57 TBD 0191 Browns Mill Elementary Facility 0 0 $0 1 $16,940 $702,424 $719,364 $4,415,666

58 TBD 1071 Woodward Elementary Facility $0 0 $0 0 $0 14 $237,160 $1,008,530 $1,245,690 $2,924,525

59 TBD 2060 Wadsworth Magnet @ Knollwood $0 0 $0 0 $0 0 $0 $404,131 $404,131 $2,311,009

60 TBD 3055 Dunaire Elementary Facility $0 0 $0 0 $0 1 $16,940 $535,183 $552,123 $2,096,870

Page 34 of 1218


Ord FY # Facility Name Type Amount Units Amount Units Amount Units Amount Amount Entitlement Constrn61 TBD 0173 Vanderlyn Elementary Facility $0 0 $0 0 $0 23 $389,620 $1,047,183 $1,436,803 $3,745,071

62 TBD 3053 Chesnut Elementary Facility $0 0 $0 0 $0 1 $16,940 $535,100 $552,040 $3,956,104

63 TBD 0397 Stephenson Middle Facility 0 0 $0 76 $1,287,440 $3,208,128 $4,495,568 $9,874,654

64 TBD 1056 Evansdale Elementary Facility $0 0 $0 0 $0 14 $237,160 $654,588 $891,748 $2,299,627

65 TBD 0177 Margaret Harris Comprehensive Facility

$0 0 $0 0 $0 0 $0 $0 $0 $1,405,161

66 TBD 0275 Cedar Grove Elementary Facility $0 0 $0 0 $0 12 $191,314 $556,376 $747,690 $4,343,424

67 TBD 3056 Flat Shoals Elementary Facility $0 0 $0 0 $0 4 $67,760 $942,091 $1,009,851 $3,573,503

68 TBD 1052 Brockett Elementary Facility $0 0 $0 0 $0 15 $254,100 $1,039,441 $1,293,541 $6,629,918

70 TBD 5062 Montgomery Elementary Facility $0 0 $0 0 $0 1 $8,494 $643,392 $651,886 $4,211,270

71 TBD 2050 Allgood Elementary Facility $0 0 $0 0 $0 39 $643,720 $696,840 $1,340,560 $6,127,353

72 TBD 3052 Canby Lane Elementary Facility $0 0 $0 0 $0 39 $169,400 $126,205 $295,605 $9,227,975

73 TBD 5058 Huntley Hills Elementary Facility $0 0 $0 0 $0 1 $16,940 $589,365 $606,305 $4,407,084

73 TBD 0109 AIC (DECA / EAHS) Facility $0 1 $1,370,850 0 $0 0 $0 $0 $1,370,850 $13,126,145

74 TBD 1059 Idlewood Elementary Facility $0 0 $0 0 $0 1 $16,940 $292,239 $309,179 $2,514,450

75 TBD 3051 Briarlake Elementary Facility $0 0 $0 0 $0 26 $406,548 $461,613 $868,161 $6,848,442

76 TBD 0797 Henderson Middle Facility $0 0 $0 0 $0 0 $0 $2,312,165 $2,312,165 $11,379,656

77 TBD 4067 Snapfinger Elementary Facility $0 0 $0 0 $0 22 $372,680 $59,655 $432,335 $2,577,766

78 TBD 0675 Woodridge Elementary Facility 0 0 $0 20 $338,800 $1,025,410 $1,364,210 $5,227,334

79 TBD 3059 Jolly Elementary Facility $0 0 $0 0 $0 1 $16,940 $1,250,651 $1,267,591 $3,862,531

80 TBD 0475 Bob Mathis Elementary Facility 0 0 $0 0 $0 $407,044 $407,044 $3,586,983

81 TBD 4059 Kelley Lake Elementary Facility $0 0 $0 0 $0 1 $16,940 $476,880 $493,820 $4,885,754

82 TBD 3050 Ashford Park Elementary Facility $0 0 $0 0 $0 1 $16,940 $678,042 $694,982 $2,828,297

83 TBD 0188 Panola Way Elementary Facility 0 0 $0 12 $203,280 $91,053 $294,333 $5,942,478

84 TBD 2061 McLendon Elementary Facility $0 0 $0 0 $0 1 $16,940 $513,636 $530,576 $2,482,835

85 TBD 4060 Laurel Ridge Elementary Facility $0 0 $0 0 $0 1 $16,940 $1,037,142 $1,054,082 $3,771,425

86 TBD 5064 Redan Elementary Facility $0 0 $0 0 $0 13 $220,220 $273,861 $494,081 $6,853,564

87 TBD 1053 Chapel Hill Elementary Facility 0 0 $0 1 $16,940 $941,769 $958,709 $3,279,617

88 TBD 0399 Robert Shaw Theme Facility $0 0 $0 0 $0 1 $16,940 $84,700 $101,640 $5,565,695

89 TBD 0597 Miller Grove Middle Facility $0 0 $0 0 $0 59 $220,220 $319,501 $539,721 $18,175,562

90 TBD 0401 Mary McLeod Bethune Middle Facility

$0 0 $0 0 $0 70 $1,185,800 $0 $1,185,800 $2,618,678

91 TBD 1616 Shadow Rock Elementary Facility $0 0 $0 0 $0 54 $914,760 $1,313,493 $2,228,253 $9,254,209

92 TBD 0190 Pine Ridge Elementary Facility 0 0 $0 12 $203,280 $1,299,860 $1,503,140 $4,168,002

93 TBD 4062 Montclair Elementary Facility 0 0 $0 15 $42,689 $1,167,794 $1,210,483 $2,926,925

Page 35 of 1218


Ord FY # Facility Name Type Amount Units Amount Units Amount Units Amount Amount Entitlement Constrn94 TBD 5065 Sagamore Hills Elementary

FacilityM $53,280 2 $177,600 0 $0 10 $169,400 $485,815 $886,095 $3,753,805

95 TBD 0301 Columbia Middle Facility $0 0 $0 0 $0 73 $1,235,737 $0 $1,235,737 $3,034,880

96 TBD 0506 Stone Mountain Middle Facility 0 0 $0 78 $258,565 $1,781,496 $2,040,061 $4,953,656

97 TBD 0101 Comprehensive Art @ Avondale MS

$0 0 $0 0 $0 56 $948,640 $1,776,959 $2,725,599 $8,836,800

98 TBD 5050 Avondale Elementary Facility 0 0 $0 1 $16,940 $825,980 $842,920 $2,944,090

99 TBD 0405 Ronald E McNair Discovery Learning Academy Elementary Facility

0 0 $0 1 $16,940 $0 $16,940 $88,565

100 TBD 0100 Narvie Harris Elementary Facility $0 0 $0 0 $0 51 $863,940 $1,080,180 $1,944,120 $1,235,949

101 TBD 0605 Tucker Middle Facility 0 0 $0 65 $979,616 $1,634,829 $2,614,445 $3,487,246

102 TBD 0406 Chamblee Middle Facility $0 0 $0 0 $0 59 $145,527 $0 $145,527 $228,084

103 TBD 1624 Lithonia Middle Facility $0 0 $0 0 $0 68 $1,151,920 $3,124,686 $4,276,606 $13,543,904

104 TBD 0107 Flat Rock Elementary Facility 0 0 $0 58 $373,600 $119,104 $492,704 $2,424,826

105 TBD 4058 Hightower Elementary Facility $0 0 $0 0 $0 1 $16,940 $0 $16,940 $4,431,820

106 TBD 4065 Rowland Elementary Facility 0 0 $0 1 $16,940 $46,399 $63,339 $884,317

107 TBD 0102 Wynbrooke Elementary Facility $0 0 $0 0 $0 52 $880,880 $1,034,550 $1,915,430 $3,907,589

108 TBD 0212 Dunwoody Elem Facility 0 0 $0 0 $0 $0 $0 $2,854,961

109 TBD 0197 Marbut Elementary Facility $0 0 $0 0 $0 47 $796,180 $1,690,130 $2,486,310 $7,684,901

110 TBD 4052 Murphy Candler Elementary Facility

$0 0 $0 0 $0 1 $16,940 $811,386 $828,326 $4,186,534

111 TBD 0108 Princeton Elementary Facility $0 0 $0 0 $0 53 $190,225 $0 $190,225 $41,382

112 TBD 0907 New McNair Middle School $0 0 $0 0 $0 0 $0 $0 $0 $4,916,868

113 TBD 1718 New Smoke Rise ES 0 0 $0 0 $0 $0 $0 $0

114 TBD 1818 New Austin ES 0 0 $0 0 $0 $0 $0 $0

116 TBD 5416 New Peachcrest ES 0 0 $0 58 $0 $0 $0 $0

117 TBD 5116 New Gresham Park ES 0 0 $0 0 $0 $0 $0 $0

118 TBD 5216 New Pleasantdale ES 0 0 $0 0 $0 $0 $0 $0

119 TBD 5516 New Fernbank ES 0 0 $0 58 $0 $0 $0 $9,270,720

120 TBD 5316 New Rockbridge ES 0 0 $0 0 $0 $0 $0 $0

121 TBD 0707 UHS of Laurel Heights (Charter) 0 0 $0 0 $0 $0 $0 $0

122 TBD 0606 Gateway to College Academy (Charter)

$0 0 $0 0 $0 0 $0 $0 $0 $0

124 TBD 3058 Globe Academy (Charter) 0 0 $0 0 $0 $0 $0 $0

Page 36 of 1218


Ord FY # Facility Name Type Amount Units Amount Units Amount Units Amount Amount Entitlement Constrn127 TBD 0111 Leadership Preparatory

(Charter)$0 0 $0 0 $0 0 $0 $0 $0 $0

129 TBD 4056 Museum (Charter) @ Forrest Hills $0 0 $0 0 $0 0 $0 $0 $0 $0

139 TBD 5016 Coralwood Education Center $0 0 $0 0 $0 16 $271,040 $601,072 $872,112 $1,798,418

140 TBD 0213 DeKalb Acad. of Tech. and Enviro. (Charter)

0 0 $0 0 $0 $0 $0 $0

142 TBD 1613 DeKalb: PATH Academy Charter Facility

0 0 $0 0 $0 $0 $0 $0

144 TBD 0607 Destiny Academy of Excellence (Charter)

0 0 $0 0 $0 $0 $0 $0

145 TBD 1062 ICS @ Medlock Facility (Charter) 0 0 $0 0 $0 $0 $0 $0

146 TBD 0288 International Student Center (Druid Hills) Facility

$0 0 $0 0 $0 0 $0 $0 $0 $2,768,075

147 TBD 7104 New Elementary School #4 0 0 $0 0 $0 $0 $0 $30,000,000

148 TBD 2059 Indian Creek Elementary Facility $0 0 $0 0 $0 0 $0 $902,787 $902,787 $11,402,573

Total of All Projects $53,280 3 $1,548,450 75 $12,741,912 3023 $37,068,609 $106,949,599 $158,361,850 $883,129,504

* Use the following code to identify support items: Total improvement costs eligible for earning entitlement $158,361,850

C = Kitchen Total other local cost $0

D = Cafeteria Total improvement costs ineligible for earning entitlement $883,129,504

G = Administration

M = RR/Circulation

Page 37 of 1218

Facility Id

Grade Levels

(Per FSR)

Available Spaces

IUs

Facility Type: ElementaryNarvie Harris Elementary Facility 0100 PK,K,01-05 119 51

DeKalb Arts School at Old Avondale Middle Facility 0101 K,01-06 142 66

Vanderlyn Elementary Facility 0173 PK,K,01-05 56 35

Eldridge L. Miller Elementary Facility 0181 PK,K,01-05 74 39

Panola Way Elementary Facility 0188 PK,K,01-05 95 53

Pine Ridge Elementary Facility 0190 PK,K,01-05 101 53

Browns Mill Elementary Facility 0191 PK,K,01-05 73 41

Marbut Elementary Facility 0197 PK,K,01-05 87 50

Cedar Grove Elementary Facility 0275 PK,K,01-05 68 42

Edward L. Bouie, Sr. Elementary Facility 0297 PK,K,01-05 82 50

Oakview Elementary 0305 PK,K,01-05 106 60

Fairington Elementary Facility 0375 PK,K,01-05 84 37

Robert Shaw Theme Facility 0399 PK,K,01-05 46 33

Ronald E McNair Discovery Learning Academy Elementary Facility

0405 PK,K,01-05 107 57

Bob Mathis Elementary Facility 0475 PK,K,01-05 78 37

Stone Mill Elementary Facility 0575 PK,K,01-05 82 40

Woodridge Elementary Facility 0675 PK,K,01-05 60 31

Brockett Elementary Facility 1052 PK,K,01-05 46 31

Chapel Hill Elementary Facility 1053 PK,K,01-05 58 43

Columbia Elementary Facility 1054 PK,K,01-05 74 44

Dresden Elementary Facility 1055 PK,K,01-05 65 44

Evansdale Elementary Facility 1056 PK,K,01-05 60 33

Idlewood Elementary Facility 1059 PK,K,01-05 71 48

Livsey Elementary Facility 1061 PK,K,01-05 30 18

International Community Charter at Former Medlock Facility

1062 K,01-05 46 0

Woodward Elementary Facility 1071 PK,K,01-05 70 43

Allgood Elementary Facility 2050 PK,K,01-05 70 43

Henderson Mill Elementary Facility 2058 PK,K,01-05 66 31

Wadsworth Magnet School (Old Knollwood ES Facility) 2060 PK,K,01-05 63 39

McLendon Elementary Facility 2061 PK,K,01-05 54 33

Midvale Elementary Facility 2062 PK,K,01-05 51 33

Cary Reynolds Elementary Facility 2065 PK,K,01-05 73 41

Stone Mountain Elementary Facility 2068 PK,K,01-05 60 36

Ashford Park Elementary Facility 3050 PK,K,01-05 55 29

Briarlake Elementary Facility 3051 PK,K,01-05 54 30

Canby Lane Elementary Facility 3052 PK,K,01-05 65 41

Chesnut Elementary Facility 3053 PK,K,01-05 51 28

Dunaire Elementary Facility 3055 PK,K,01-05 59 42

Flat Shoals Elementary Facility 3056 PK,K,01-05 55 38

4/16/2017 9:27:49 AM Inventory Summary 644-0022021

Page 38 of 1218

Facility Id

Grade Levels

(Per FSR)

Available Spaces

IUs

Hambrick Elementary Facility 3057 PK,K,01-05 59 42

Globe Academy I At Former Heritage Facility 3058 K,01-03

Jolly Elementary Facility 3059 PK,K,01-05 68 43

Oak Grove Elementary Facility 3063 PK,K,01-05 52 32

Rock Chapel Elementary Facility 3065 PK,K,01-05 76 43

Toney Elementary Facility 3069 PK,K,01-05 61 38

Briar Vista Elementary Facility 4051 PK,K,01-05 53 33

Murphy Candler Elementary Facility 4052 PK,K,01-05 82 41

Hightower Elementary Facility 4058 PK,K,01-05 54 32

Kelley Lake Elementary Facility 4059 PK,K,01-05 42 29

Laurel Ridge Elementary Facility 4060 PK,K,01-05 64 33

Montclair Elementary Facility 4062 PK,K,01-05 70 41

Oakcliff Elementary Facility 4063 PK,K,01-05 64 42

Rainbow Elementary Facility 4064 PK,K,01-05 82 45

Rowland Elementary Facility 4065 PK,K,01-05 61 35

Snapfinger Elementary Facility 4067 PK,K,01-05 91 54

Stoneview Elementary Facility 4068 PK,K,01-05 76 45

Avondale Elementary Facility 5050 PK,K,01-05 72 42

Hawthorne Elementary Facility 5057 PK,K,01-05 51 27

Huntley Hills Elementary Facility 5058 PK,K,01-05 56 31

Kingsley Elementary Facility 5059 PK,K,01-05 56 33

Montgomery Elementary Facility 5062 PK,K,01-05 61 37

Redan Elementary Facility 5064 PK,K,01-05 104 47

Sagamore Hills Elementary Facility 5065 PK,K,01-05 46 28

Wynbrooke Elementary Facility 0102 PK,K,01-05 96 52

Flat Rock Elementary Facility 0107 PK,K,01-05 129 60

Princeton Elementary Facility 0108 PK,K,01-05 110 57

Shadow Rock Elementary School Facility 1616 PK,K,01-05 141 58

Dunwoody Elementary Facility 0212 PK,K,01-05 159 60

Old Gresham Park Elementary School Facility 5116 PK,K,01-05

New Pleasantdale Elementary School Facility 5216 PK,K,01-05

New Smoke Rise Elementary School Facility 1718 PK,K,01-05

New Rockbridge Elementary School Facility 5316 PK,K,01-05

Peachcrest Elementary School Facility 5416 PK,K,01-05 122 61

Fernbank Elementary School Facility 5516 PK,K,01-05 122 61

New Austin Elementary School Facility 1818 PK,K,01-05

New Skyland Elementary School 0909 K,01-05

Indian Creek Elementary Facility 2059 PK,K,01-05 72 0

Totals: Elementary 5208 2825

Facility Type: MiddleChapel Hill Middle Facility 0193 06-08 114 60

Cedar Grove Middle Facility 0200 06-08 132 74

Freedom Middle Facility 0201 06-08 154 72

Page 39 of 1218

Facility Id

Grade Levels

(Per FSR)

Available Spaces

IUs

Redan Middle Facility 0205 06-08 129 72

Peachtree Charter Middle Facility 0207 06-08 129 67

Sequoyah Middle Facility 0290 06-08 125 61

Salem Middle Facility 0291 06-08 130 65

Columbia Middle Facility 0301 06-08 130 73

Stephenson Middle Facility 0397 06-08 116 79

Mary McLeod Bethune Middle Facility 0401 06-08 152 72

Chamblee Middle Facility 0406 06-08 104 59

Stone Mountain Middle Facility 0506 06-08 155 79

Miller Grove Middle Facility 0597 06-08 127 62

Tucker Middle Facility 0605 06-08 123 65

Henderson Middle Facility 0797 06-08 118 61

Druid Hills Middle Facility 0897 06-08 117 60

Champion Middle Theme Facility 1618 06-08 79 41

Lithonia Middle School Facility 1624 06-08 140 68

New McNair Middle School 0907 06-08

Totals: Middle 2274 1190

Facility Type: HighMartin Luther King, Jr. High Facility 0103 09-12 180 103

Miller Grove High Facility 0105 09-12 175 92

Cedar Grove High Facility 0172 09-12 122 63

Redan High Facility 0176 09-12 104 59

Lithonia High Facility 0202 09-12 129 68

Arabia Mountain High Facility 0206 09-12 147 77

Stone Mountain High Facility 0276 09-12 111 60

Stephenson High Facility 0497 09-12 189 102

Columbia High Facility 2054 09-12 140 69

Druid Hills High Facility 2055 09-12 143 67

Lakeside High Facility 3060 09-12 150 87

McNair High Facility 3070 09-12 131 81

Clarkston High Facility 4053 09-12 108 66

Cross Keys High Facility 4054 09-12 108 62

Towers High Facility 4069 09-12 124 62

Dunwoody High Facility 5055 09-12 136 76

Southwest DeKalb High Facility 5067 09-12 206 96

Gateway to College Academy 0606 10-12

Tucker High Facility_ 0110 09-12 158 81

Destiny Academy of Excellence 0607 09-12

Administrative and Instructional Complex (AIC) Facility 0109 09-12 125 71

Chamblee High School Facility 1714 09-12 139 85

Totals: High 2825 1527

Page 40 of 1218

Facility Id

Grade Levels

(Per FSR)

Available Spaces

IUs

Facility Type: PreK 12 / OtherMargaret Harris Comprehensive Facility 0177 PK,K,01-12 55 20

Former International Student Center (Druid Hills) Facility 0288 02-12 49 26

Kittredge Magnet at Nancy Creek Facility 1063 04-06 51 28

Museum School at Former Forrest Hills Facility 4056 K,01-06 64 0

Coralwood Education Facility 5016 PK,K, 34 18

UHS of Laurel Heights 0707 PK,K,01-12

DeKalb: PATH Academy Charter School Facility 1613 05-08 23 0

East Campus 1 Facility 1625 PK,K,01-12 78 29

DeKalb Academy of Technology and Environment Facility 0213 K,01-08 25 0

Leadership Preparatory Academy Facility 0111 K,01-08 14 0

Totals: PreK 12 / Other 393 121

Totals: DeKalb County 10700 5663

Page 41 of 1218

Facility: [0109] AIC (DECA / EAHS) Facility

Grades: 09-12 FTE 934 IU Earned 50 IU Available 70 IU Eligible 0

Grades and Spaces Available

Earned Status Program Need

Gain Loss Funded Adjusted Local Need

TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 47 27 20 0 0 0 19 0 0 0 0

High School Sp. Ed. (pair of rooms)

1 1 0 0 0 0 0 0 0 0 0

Science Lab - High School 8 8 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0

Computer Science - High School

6 6 0 0 0 0 0 0 0 0 0

Business Lab - High School 4 4 0 0 0 0 0 0 0 0 0

Physical Education - High School

0 1 -1 1 0 0 0 1 0 1 1

Other Instructional 1 1 0 0 0 0 0 0 0 0 0

Media Center 2 1 1 0 0 0 1 0 0 0 0

Basic Curriculum Totals 70 50 20 1 0 0 20 1 0 1 1

Support Areas

Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0

Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0

Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0

Support Areas Totals 4 4 0 0 0 0 0 0 0 0 0 0

Facility Total 74 54 20 1 0 0 0 20 1 0 1 1

4/16/2017 9:27:51 AM Facility Need 644-0109-0022021

Page 42 of 1218

Name of Facility:

[0109] AIC (DECA / EAHS) Facility

Building Number

ConstructionDate

Number of Units

Units Earned

Base State Eligible Cost

Local Funds Architect Estimated

Cost

Funded

5010 2011 71 50 $0 $70,670 $70,670 0

Net Funds Earned For Entitlement

71 50 $0 $70,670 $70,670

Net Amounts

Architect Fee (Max 6%)

Contingencies (Max

15%)

Total Cost

Architect Estimated Cost $70,670 $4,240 $10,601 $85,511

Total State Eligible Cost $0 $0 $0 $0

Total Local Costs (does not include required local)

$70,670 $4,240 $10,601 $85,511

4/16/2017 9:27:52 AM Renovations Summary 644-0109-0022021

Page 43 of 1218

Page 44 of 1218

Facility Name: [0109] AIC (DECA / EAHS) Facility

Occupied Date: 07/01/2010 Available Units: 71 Earned Units: 50

Item Cost

Building # 5010

Restroom modernization (Including those for handicapped) $70,670

Total Building Cost For 5010 $70,670

Total Facility Cost For 0109 $70,670

COST ESTIMATE FOR ITEMS ON CHECK LIST(CHECK SCOPE AND LIST COSTS FOR EACH ACTIVITY. DO NOT PROJECT INFLATION OR FEES INTO ESTIMATE)

Architect's Signature:

4/16/2017 9:27:53 AM Renovations Detail 644-0109-0022021

Page 45 of 1218

Name of Facility: [0109] AIC (DECA / EAHS) Facility

Type of Modification Building Number


Local Funds Architect Estimated Cost

Funded

Replace HVAC - zoned with duct work replacement

5010 $0 $1,616,500 $1,616,500 0

Replace Roof - flat, shingle 5010 $0 $4,820,350 $4,820,350 0

Other 5010 $0 $514,790 $514,790 0

Total Modification Costs $0 $6,951,640 $6,951,640

Net Amounts

Architect's Fees (Max 6%)

Contingencies (Max 15%)

Total Cost

Architect Estimated Cost $6,951,640 $417,098 $1,042,746 $8,411,484



$6,951,640 $417,098 $1,042,746 $8,411,484

4/16/2017 9:27:55 AM Modifications Summary 644-0109-0022021

Page 46 of 1218

Name of Facility: [0109] AIC (DECA / EAHS) Facility

Building Number 5010

Cost Estimate

Item Type Unit Number

Unit Price Total Price Comment

New roof Replace Roof - flat, shingle 265000 x $18 sf $4,820,350 New roof.

Site modifications Other 1 x $514,790 ea. $514,790 Site modifications

New HVAC Replace HVAC - zoned with duct work replacement

265000 x $6 s.f. $1,616,500 New HVAC

Total Building $6,951,640

Total Facility $6,951,640


4/16/2017 9:27:56 AM Modifications Detail 644-0109-0022021

Page 47 of 1218

Facility: [0109] AIC (DECA / EAHS) Facility Grades: 09-12

Space Need Eligible Sq Ft Sq Ft Cost State Eligible

Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Physical Education - High School 1 1 19000 $65 $1,235,000 0 0 $65 $0

Total For Instructional Units 1 1 19000 $1,235,000 0 0 $0

Totals Local Totals

Base State Eligible Cost $1,235,000 Base Local Costs $0

Architect Fees $74,100 Architect Fees $0

Contingency $61,750 Contingency $0

Total State Eligible Cost $1,370,850 Total Local Costs $0

Architect's Estimate of Total Cost $6,000,000

Architect's Estimate Minus Total State Eligible Cost $4,629,150

Additional Required Local $0

4/16/2017 9:27:57 AM Construction - Additions 644-0109-0022021-P1657

Page 48 of 1218

System DeKalb CountyFacility [ 0109 ] Administrative and Instructional

Complex (AIC) Facility

Building # 5010 IU Available 71 Ext FT² 112222Int FT² 112222 Occupied 07/01/2010

Space # Inventoried As (Description) IU Size (Ft²)

1 Other Noninstructional N 110100 High School Classroom Y 649101 High School Classroom Y 64910109 Kitchen and All Support Areas N 302510124 Cafeteria - High School N 4240102 High School Classroom Y 649103 High School Classroom Y 649104 High School Classroom Y 649105 Other Noninstructional N 118106 Other Noninstructional N 718107 High School Classroom Y 649108 High School Classroom Y 650109 Computer Science - High School Y 1113110 High School Classroom Y 6601101 Administration N 3990111 Custodial N 368112 High School Classroom Y 6601120 Counseling N 2686113 Girls Restroom N 375114 Boys Restroom N 415115 Teacher Workroom N 553115.1 Custodial N 932 Other Noninstructional N 110200 Other Noninstructional N 185201 Other Noninstructional N 210202 Computer Science - High School Y 932203 Book and Instructional Storage N 200204 High School Classroom Y 652205 High School Classroom Y 657206 High School Classroom Y 650207 Media Center-276 Y 2621209 Mechanical Room N 90210 Science Lab - High School Y 9292100 Teacher Workroom N 9052103 Noninstructional Storage N 5802105 Custodial N 472105.1 Girls Restroom N 3802105.2 Boys Restroom N 3802107 Mechanical Room N 862108 Other Noninstructional N 1052109 Other Noninstructional N 1202110 High School Classroom Y 700

4/16/2017 9:27:59 AM Inventory Detail 644-0109-0022021

Page 49 of 1218

2111 High School Classroom Y 7042112 High School Classroom Y 7042112.1 Mechanical Room N 42302113 High School Classroom Y 7042114 High School Classroom Y 6922116 Custodial N 572116.1 Girls Restroom N 3102116.2 Boys Restroom N 3102118 Other Noninstructional N 1472119 Other Noninstructional N 672120 Art - High School Y 14102123 High School Classroom Y 6512124 High School Classroom Y 6512125 High School Classroom Y 6512126 High School Classroom Y 6512127 High School Classroom Y 6512128 High School Classroom Y 6512129 High School Classroom Y 6513 Other Noninstructional N 1103100 High School Classroom Y 6513101 High School Classroom Y 6513102 High School Classroom Y 6513103 High School Classroom Y 6513104 High School Classroom Y 6513105 High School Classroom Y 6513106 High School Classroom Y 6513107 High School Classroom Y 6603108 High School Classroom Y 6603109 High School Classroom Y 6604 Other Noninstructional N 1104101 Media Center-276 Y 41004102 Other Noninstructional Y 3404109 Teacher Workroom N 5534110 High School Classroom Y 6604111 High School Classroom Y 6604112 High School Classroom Y 6604113 High School Classroom Y 6504114 High School Classroom Y 6504115 High School Classroom Y 6504116 High School Classroom Y 6504117 High School Classroom Y 6505 Other Noninstructional N 1105100 High School Classroom Y 6505101 High School Classroom Y 6505102 High School Classroom Y 6505102.1 Boys Restroom N 2605102.2 Girls Restroom N 2605102.3 Custodial N 485103 High School Classroom Y 6505104 High School Classroom Y 6505105 Mechanical Room N 855109 Mechanical Room N 85

Page 50 of 1218

5110 Business Lab - High School Y 7505111 Business Lab - High School Y 7505112 Mechanical Room N 755114 Custodial N 485114.1 Boys Restroom N 2605114.2 Girls Restroom N 2605116 Mechanical Room N 1555118 Business Lab - High School Y 7505119 Business Lab - High School Y 7506 Other Noninstructional N 2306100 Book and Instructional Storage N 3406101 Mechanical Room N 506103 High School Sp. Ed. (pair of rooms) Y 3606104 High School Sp. Ed. (pair of rooms) N 3606105 Computer Science - High School Y 10006106 Computer Science - High School Y 10006108 Science Lab - High School Y 14126111 Science Lab - High School Y 13136112 Science Lab - High School Y 13736114 Science Lab - High School Y 13736115 Computer Science - High School Y 11906116 Computer Science - High School Y 11906117 Science Lab - High School Y 12186119 Science Lab - High School Y 12186120 Science Lab - High School Y 12206133 High School Sp. Ed. (pair of rooms) N 4006147 Other Noninstructional N 18008100 Other Noninstructional N 53428101 Mechanical Room N 1068121 Custodial N 55099 Other Instructional Y 6538

Total Building 71IU 102558

Total Facility 71IU 102558

Page 51 of 1218

Facility: [2050] Allgood Elementary Facility

Grades: K-5 FTE 610 IU Earned 39 IU Available 43 IU Eligible 0




TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Kindergarten - Third Grade Classroom

37 33 4 0 0 0 0 4 0 0 0 0 0

Fourth - Fifth Grade Classroom 3 3 0 0 0 0 0 0 0 0 0 0 0

Computer Science - Elementary School

1 1 0 0 0 0 0 0 0 0 0 0 0

Physical Education - Elementary School

1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0

Basic Curriculum Totals 43 39 4 0 0 0 0 4 0 0 0 0 0

Support Areas

Kitchen and All Support Areas 1 1 0 0 0 0 0 0 0 0 0 0 0

Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0 0

Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 0 0 0 0 0 0 0 0 0 0

Support Areas Totals 3 3 0 0 0 0 0 0 0 0 0 0 0

Facility Total 46 42 4 0 0 0 0 4 0 0 0 0 0

4/16/2017 9:28:00 AM Facility Need 644-2050-0022021

Page 52 of 1218

Name of Facility:

[2050] Allgood Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1956 10 10 $140,000 $806,860 $946,860 0

2011 1961 6 6 $84,000 $332,770 $416,770 0

2012 1964 4 4 $56,000 $218,080 $274,080 0

2013 1966 9 9 $126,000 $571,830 $697,830 0

2014 2001 13 9 $126,000 $194,840 $320,840 0

2020 2001 1 1 $0 $0 $0 0


43 39 $532,000 $2,124,380 $2,656,380

Net Amounts


Contingencies (Max

15%)

Total Cost

Architect Estimated Cost $2,656,380 $159,383 $398,457 $3,214,220

Total State Eligible Cost $532,000 $31,920 $79,800 $643,720


$2,124,380 $127,463 $318,657 $2,570,500


Page 53 of 1218

Page 54 of 1218

Facility Name: [2050] Allgood Elementary Facility


Item Cost

Building # 2010

New floor covering $92,110

Relighting $154,720

Rewiring $149,340


Tackboards, marker boards, and lockers $48,500

Replace or refinish wall surfaces, to include painting $16,840

Door replacement $15,990

New Windows $118,040

Millwork/Cabinetry/Casework $93,350

Security $107,950

Fire Alarm & Intercom $21,380


Building # 2011


New Windows $51,950

Relighting $68,100



Rewiring $65,730

Security $47,520






Building # 2012




New Windows $34,170

Relighting $44,780



Rewiring $43,230

Security $31,250





Page 55 of 1218

Building # 2013




New Windows $86,990

Relighting $114,020



Rewiring $110,050

Security $79,570




Building # 2014



Security $88,730




Total Facility Cost For 2050 $2,656,380



Page 56 of 1218

Name of Facility: [2050] Allgood Elementary Facility




Funded


2010 $161,811 $468,845 $630,656 0

Other 2010 $0 $256,410 $256,410 0

Other 2010 $0 $1,142,430 $1,142,430 0


2011 $71,217 $205,975 $277,192 0


2012 $46,836 $135,720 $182,556 0


2013 $119,250 $345,560 $464,810 0


2014 $127,485 $230,606 $358,091 0


2020 $49,302 $8,710 $58,012 0

Total Modification Costs $575,901 $2,794,256 $3,370,158

Net Amounts



Total Cost




$2,794,256 $167,655 $419,138 $3,381,049


Page 57 of 1218

Name of Facility: [2050] Allgood Elementary Facility


Cost Estimate



HVAC Replace HVAC - zoned with duct work replacement

20800 x $30 sf $630,656 Provide new HVAC system with controls, energy recovery and energy management to include new duct work.

Outdoor athletic/play improvements

Other 1 x $256,410 ea $256,410 Outdoor athletic/play improvements

Site Modifications Other 1 x $1,142,430

ea $1,142,430 Site Modifications



Cost Estimate




7913 x $35 sf $277,192 Provide new HVAC to include duct work, controls, and energy management.

Total Building $277,192


Cost Estimate




5204 x $35 sf $182,556 Provide new HVAC to include duct work, controls, energy management and recovery.



Page 58 of 1218


Cost Estimate




13250 x $35 sf $464,810 Provide new HVAC to include duct work, controls, energy management and recovery.



Cost Estimate




14165 x $25 s.f. $358,091 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.



Cost Estimate








Page 59 of 1218

System DeKalb CountyFacility [ 2050 ] Allgood Elementary Facility



100 Fourth - Fifth Grade Classroom Y 624100.1 Other Noninstructional N 200100.2 Other Noninstructional N 200100.3 Boys Restroom N 250100.4 Girls Restroom N 250100.5 Custodial N 50101 Kindergarten - Third Grade Classroom Y 762102 Fourth - Fifth Grade Classroom Y 624103 Fourth - Fifth Grade Classroom Y 662105 Kindergarten - Third Grade Classroom Y 762107 Kindergarten - Third Grade Classroom Y 762109 Kindergarten - Third Grade Classroom Y 762110 Kindergarten - Third Grade Classroom Y 737111.3 Boys Restroom N 200111.4 Girls Restroom N 200112 Kindergarten - Third Grade Classroom Y 737114 Kindergarten - Third Grade Classroom Y 737140 Administration N 2000141 Kitchen and All Support Areas N 1718141.1 Mechanical Room N 432142 Cafeteria - Elementary School N 4158




111 Kindergarten - Third Grade Classroom Y 762113 Kindergarten - Third Grade Classroom Y 762115 Kindergarten - Third Grade Classroom Y 762116 Kindergarten - Third Grade Classroom Y 762117 Kindergarten - Third Grade Classroom Y 762118 Kindergarten - Third Grade Classroom Y 762




117.1 Noninstructional Storage N 264118.1 Noninstructional Storage N 120118.2 Noninstructional Storage N 120


Page 60 of 1218

119 Kindergarten - Third Grade Classroom Y 762120 Kindergarten - Third Grade Classroom Y 762121 Kindergarten - Third Grade Classroom Y 762123 Kindergarten - Third Grade Classroom Y 762




122 Book and Instructional Storage N 513124 Computer Science - Elementary School Y 762125 Kindergarten - Third Grade Classroom Y 768126 Kindergarten - Third Grade Classroom Y 762127 Kindergarten - Third Grade Classroom Y 762128 Kindergarten - Third Grade Classroom Y 768128.1 Boys Restroom N 144128.2 Girls Restroom N 156128.3 Noninstructional Storage N 42128.4 Custodial N 36129 Kindergarten - Third Grade Classroom Y 762130 Media Center-276 Y 2442131 Kindergarten - Third Grade Classroom Y 762131.1 Teacher Workroom N 392132 Kindergarten - Third Grade Classroom Y 762




134 Kindergarten - Third Grade Classroom Y 765135 Kindergarten - Third Grade Classroom Y 765135.1 Custodial N 25135.2 Noninstructional Storage N 100135.3 Noninstructional Storage N 75135.4 Noninstructional Storage N 50136 Kindergarten - Third Grade Classroom Y 765137 Kindergarten - Third Grade Classroom Y 765138 Kindergarten - Third Grade Classroom Y 765139 Kindergarten - Third Grade Classroom Y 765140 Kindergarten - Third Grade Classroom Y 765141 Kindergarten - Third Grade Classroom Y 765142 Kindergarten - Third Grade Classroom Y 765143 Kindergarten - Third Grade Classroom Y 765144 Kindergarten - Third Grade Classroom Y 765145 Kindergarten - Third Grade Classroom Y 765147 Kindergarten - Third Grade Classroom Y 765148 Teacher Workroom N 300149 Girls Restroom N 250

Page 61 of 1218

150 Boys Restroom N 250




1 Physical Education - Elementary School Y 5478



Page 62 of 1218

Facility: [0206] Arabia Mountain High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 48 51 -3 0 0 0 0 -3 0 3 0 0 0 Earned new IUs at local expense due to unearned IUs at other facilities.

Science Lab - High School 11 13 -2 0 0 0 0 -2 0 2 0 0 0

Art - High School 2 2 0 0 0 0 0 0 0 0 0 0 0

Instrumental Music - High School

1 1 0 0 0 0 0 0 0 0 0 0 0

Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0 0 0

Instrumental / Choral - High School

0 1 -1 0 0 0 0 -1 0 1 0 0 0

Strings - High School 1 0 1 0 0 0 0 1 0 0 0 0 0


3 2 1 0 0 0 0 1 0 0 0 0 0

Business Lab - High School 3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Drama - High School 1 0 1 0 0 0 0 1 0 0 0 0 0

Engineering and Technology Multiuse Lab

1 1 0 0 0 0 0 0 0 0 0 0 0

Culinary Arts Lab 1 1 0 0 0 0 0 0 0 0 0 0 0

Healthcare Service Multiuse Lab

1 1 0 0 0 0 0 0 0 0 0 0 0

Forestry / Natural Resources Lab

1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:28:08 AM Facility Need 644-0206-0022021

Page 63 of 1218

Facility: [0206] Arabia Mountain High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0

Basic Curriculum Totals 77 80 -3 0 0 0 0 -3 0 6 0 0 0

Support Areas


Cafeteria - High School 1 1 0 0 0 0 0 0 0 0 0 0 0

Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 81 84 -3 0 0 0 0 -3 0 6 0 0 0

Page 64 of 1218

Name of Facility:

[0206] Arabia Mountain High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2009 77 77 $297,030 $0 $297,030 0


77 77 $297,030 $0 $297,030

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 65 of 1218

Page 66 of 1218

Facility Name: [0206] Arabia Mountain High Facility


Item Cost

Building # 5010

New Windows $97,850







Page 67 of 1218

Name of Facility: [0206] Arabia Mountain High Facility




Funded

Replace HVAC - individual unit system

5010 $248,160 $0 $248,160 0


Other 5010 $0 $110,570 $110,570 0

Other 5010 $0 $292,470 $292,470 0


Net Amounts



Total Cost




$2,452,070 $147,124 $367,811 $2,967,005


Page 68 of 1218

Name of Facility: [0206] Arabia Mountain High Facility


Cost Estimate



New HVAC Replace HVAC - individual unit system

227670 x $1 sf $248,160 New HVAC

Site Modifications Other 1 x $110,570 EA $110,570 Site Modifications



New Roof Replace Roof - flat, shingle 227670 x $9 SF $2,049,030 New Roof





Page 69 of 1218

System DeKalb CountyFacility [ 0206 ] Arabia Mountain High Facility



1101 Forestry / Natural Resources Lab Y 18201102 Art - High School Y 20751103 Physical Education - High School Y 333101104 Art - High School Y 20001125 Drama - High School Y 19371200 Other Noninstructional N 24621201 High School Classroom Y 9491202 Computer Science - High School Y 16231204 Chorus - High School Y 19671205 High School Classroom Y 9691207 High School Classroom Y 9722102 Strings - High School Y 22322103.1 Mechanical Room N 822106 Instrumental (Band) - High School Y 29082113 Mechanical Room N 372113.1 Elevator N 372115 Theater N 161252139 Teacher Workroom N 4312140 Staff Restroom N 442141 Other Noninstructional N 3222141.1 Noninstructional Storage N 772143 Other Noninstructional N 1992145 Cafeteria - High School N 94062146 Kitchen and All Support Areas N 46362201 Girls Restroom N 4692202 Boys Restroom N 4712203 Custodial N 962205 Mechanical Room N 1722211 Book and Instructional Storage N 2762215 High School Classroom Y 6742217 Counseling N 8312219 Media Center-276 Y 107023101 Administration N 24403102 High School Classroom Y 6903104 High School Classroom Y 7063106 High School Classroom Y 7113108 High School Classroom Y 7133110 High School Classroom Y 7113112 Computer Science - High School Y 9943114 High School Classroom Y 6703116 Other Noninstructional N 2473117 Girls Restroom N 2693118 Boys Restroom N 232


Page 70 of 1218

3120 Mechanical Room N 503122 Noninstructional Storage N 1183123 Science Lab - High School Y 10663125 Other Noninstructional N 3563127 Science Lab - High School Y 10673129 Other Noninstructional N 1233131 High School Classroom Y 8953132 Staff Restroom N 1013133 High School Classroom Y 8553201 Other Noninstructional N 8023202 High School Classroom Y 6933204 High School Classroom Y 7143206 High School Classroom Y 7113208 High School Classroom Y 7093209 High School Classroom Y 8863210 High School Classroom Y 7053211 Business Lab - High School Y 10993212 High School Classroom Y 7053214 Other Noninstructional N 2143215 Culinary Arts Lab Y 25333216 High School Classroom Y 6723218 Other Noninstructional N 2173219 Girls Restroom N 2333220 Mechanical Room N 483221 Boys Restroom N 2713222 Mechanical Room N 1174101 Custodial N 1014102 High School Classroom Y 6904103 Healthcare Services Multiuse Lab - High School Y 27594104 High School Classroom Y 7094105 Science Lab - High School Y 10544106 High School Classroom Y 7114107 Other Noninstructional N 3584108 High School Classroom Y 7114109 Science Lab - High School Y 10584110 High School Classroom Y 7154111 Science Lab - High School Y 19814112 Computer Science - High School Y 9984114 High School Classroom Y 6724115 Girls Restroom N 2324116 Other Noninstructional N 1504117 Boys Restroom N 2704118 Other Noninstructional N 974120 Noninstructional Storage N 1724200.1 Staff Restroom N 574201 Custodial N 504202 High School Classroom Y 6974203 Other Noninstructional N 1274204 High School Classroom Y 7104205 Teacher Workroom N 6084206 High School Classroom Y 7104207 High School Classroom Y 836

Page 71 of 1218

4208 High School Classroom Y 7104209 Business Lab - High School Y 10694210 High School Classroom Y 7104211 Science Lab - High School Y 10644212 High School Classroom Y 7094213 Other Noninstructional N 3564214 Other Noninstructional N 2104215 Science Lab - High School Y 10794216 High School Classroom Y 6724218 Other Noninstructional N 2174220 Mechanical Room N 1704221 Girls Restroom N 2324222 Boys Restroom N 2695101 Engineering and Technology Multiuse Lab Y 20165102 High School Classroom Y 6925103 High School Classroom N 8715104 High School Classroom Y 7085105 Science Lab - High School Y 10695106 High School Classroom Y 7105107 Other Noninstructional N 3565108 High School Classroom Y 7105109 Science Lab - High School Y 10725110 High School Classroom Y 7105112 High School Classroom Y 9995114 High School Classroom Y 6705115 Girls Restroom N 2325116 Other Noninstructional N 1505117 Boys Restroom N 2695118 Other Noninstructional N 975120 Mechanical Room N 505122 Noninstructional Storage N 1185200.1 Staff Restroom N 575201 Other Noninstructional N 1785202 High School Classroom Y 6945203 Teacher Workroom N 5955204 High School Classroom Y 7165205 High School Classroom Y 8415206 High School Classroom Y 7165207 Business Lab - High School Y 10905208 High School Classroom Y 7165209 Science Lab - High School Y 10855210 High School Classroom Y 7165211 Other Noninstructional N 3565212 Book and Instructional Storage N 7075213 Science Lab - High School Y 10705214 Other Noninstructional N 2145216 High School Classroom Y 6705217 Girls Restroom N 2325218 Other Noninstructional N 2185219 Boys Restroom N 2705220 Mechanical Room N 50

Page 72 of 1218

5222 Mechanical Room N 118



Page 73 of 1218

Facility: [3050] Ashford Park Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


22 23 -1 0 0 0 0 -1 0 1 0 0 0 Earned new IUs at local expense due to unearned IUs at other facilities.


ElementarySp. Ed. (Pair of Rooms)

1 1 0 0 0 0 0 0 0 0 0 0 0

Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 33 34 -1 0 0 0 0 -1 0 1 0 0 0

4/16/2017 9:28:16 AM Facility Need 644-3050-0022021

Page 74 of 1218

Name of Facility:

[3050] Ashford Park Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1966 20 20 $280,000 $1,840,810 $2,120,810 0

2011 1961 8 8 $112,000 $545,380 $657,380 0

2020 2001 1 1 $14,000 $79,480 $93,480 0


29 29 $406,000 $2,465,670 $2,871,670

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,465,670 $147,940 $369,851 $2,983,461


Page 75 of 1218

Page 76 of 1218

Facility Name: [3050] Ashford Park Elementary Facility


Item Cost

Building # 2010



New ceiling $348,420





Rewiring $236,640

Security $216,480



Total Building Cost For 2010 $2,120,810

Building # 2011





New Windows $73,570



Rewiring $73,350

Security $67,100




Building # 2020


Relighting $2,280


Security $8,760







Page 77 of 1218

Page 78 of 1218

Name of Facility: [3050] Ashford Park Elementary Facility




Funded


2010 $159,165 $0 $159,165 0

Replace Kitchen Equipment - Cooler/Freezer

2010 $20,000 $20,000 $40,000 0

Replace Kitchen Equipment - Dishwasher

2010 $20,000 $15,000 $35,000 0

Replace Kitchen Equipment - Serving Lines

2010 $15,000 $10,000 $25,000 0

Replace Roof - flat, shingle 2010 $202,668 $757,182 $959,850 0

Other 2010 $0 $226,560 $226,560 0

Other 2010 $0 $383,290 $383,290 0

Other 2010 $0 $708,500 $708,500 0


2011 $94,230 $52,350 $146,580 0


2020 $49,302 $27,390 $76,692 0


Net Amounts



Total Cost




$2,200,272 $132,016 $330,041 $2,662,329


Page 79 of 1218

Name of Facility: [3050] Ashford Park Elementary Facility


Cost Estimate




Other 1 x $226,560 ea. $226,560 Outdoor athletic/play improvements

Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving line)

Other 1 x $383,290 ea $383,290 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving line)


40500 x $4 sf $159,165 Provide new HVAC to include controls, duct work, new equipment, energy management and recovery.

New Cooler / Freezer Replace Kitchen Equipment - Cooler/Freezer

1 x $40,000 ea $40,000 New Cooler / Freezer

New Dishwasher Replace Kitchen Equipment - Dishwasher

1 x $35,000 ea $35,000 New Dishwasher

New Serving Line Replace Kitchen Equipment - Serving Lines

1 x $25,000 ea $25,000 New Serving Line

New Roof Replace Roof - flat, shingle 40500 x $24 sf $959,850 New Roof

Site Modifications Other 1 x $708,500 ea $708,500 Site Modifications



Cost Estimate




10470 x $14 sf $146,580 Provide new HVAC, duct work, controls energymanagement and recovery.



Page 80 of 1218


Cost Estimate




5478 x $14 sf $76,692 Provide new HVAC system to include duct work, controls, energy management and recovery.




Page 81 of 1218

System DeKalb CountyFacility [ 3050 ] Ashford Park Elementary Facility



10 Kindergarten - Third Grade Classroom Y 75611 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75612.1 Noninstructional Storage N 21613 Fourth - Fifth Grade Classroom Y 75614 Kindergarten - Third Grade Classroom Y 75615 Media Center-276 Y 223215.1 Counseling N 37815.2 Mechanical Room N 37815.3 Boys Restroom N 25615.4 Girls Restroom N 22615.5 Noninstructional Storage N 6015.6 Clinic N 19215.8 Custodial N 9016 Kindergarten - Third Grade Classroom Y 75617 Kindergarten - Third Grade Classroom Y 75617.1 Boys Restroom N 36017.2 Girls Restroom N 35217.3 Noninstructional Storage N 2217.4 Noninstructional Storage N 2217.5 Noninstructional Storage N 2017.6 Staff Restroom N 7018 Kindergarten - Third Grade Classroom Y 75618.1 Mechanical Room N 72018.2 Mechanical Room N 13619 Kindergarten - Third Grade Classroom Y 75620 Art - Elementary School Y 89821 Kindergarten - Third Grade Classroom Y 75622 Kindergarten - Third Grade Classroom Y 75623 Kindergarten - Third Grade Classroom Y 75624 Kindergarten - Third Grade Classroom Y 75625 Elementary Sp. Ed. (pair of rooms) Y 37825.1 Elementary Sp. Ed. (pair of rooms) N 37830 Administration N 141531 Cafeteria - Elementary School N 535632 Kitchen and All Support Areas N 26006 Kindergarten - Third Grade Classroom Y 7567 Fourth - Fifth Grade Classroom Y 7568 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 756



Page 82 of 1218



1 Teacher Workroom N 3781.1 Teacher Workroom N 3782 Kindergarten - Third Grade Classroom Y 75626 Kindergarten - Third Grade Classroom Y 75627 Kindergarten - Third Grade Classroom Y 75628 Kindergarten - Third Grade Classroom Y 75629 Kindergarten - Third Grade Classroom Y 7563 Computer Science - Elementary School Y 7563.1 Boys Restroom N 2883.2 Custodial N 1263.3 Girls Restroom N 2883.4 Noninstructional Storage N 2164 Kindergarten - Third Grade Classroom Y 7565 Kindergarten - Third Grade Classroom Y 756







Page 83 of 1218

Facility: [5050] Avondale Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


30 30 0 0 0 0 0 0 0 0 0 0 0



Music - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 45 45 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:28:25 AM Facility Need 644-5050-0022021

Page 84 of 1218

Name of Facility:

[5050] Avondale Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1954 11 11 $0 $650,050 $650,050 2018

2011 1968 4 4 $56,000 $999,590 $1,055,590 0

2012 1976 11 11 $154,000 $774,460 $928,460 0

2013 1989 7 7 $0 $0 $0 0

2014 1995 8 8 $73,060 $0 $73,060 0

2020 2004 1 1 $14,000 $72,820 $86,820 0


42 42 $297,060 $2,496,920 $2,793,980

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,496,920 $149,815 $374,538 $3,021,273


Page 85 of 1218

Page 86 of 1218

Facility Name: [5050] Avondale Elementary Facility


Item Cost

Building # 2010





New Windows $68,370


Rewiring $86,500

Security $56,390



Building # 2011







Rewiring $140,460

Security $91,570



Building # 2012





New Windows $97,650


Rewiring $123,540

Rewiring $80,540



Building # 2014


Security $59,900



Page 87 of 1218

Building # 2020




Security $4,380





Page 88 of 1218

Name of Facility: [5050] Avondale Elementary Facility




Funded

Replace HVAC - zoned 2010 $88,608 $155,064 $243,672 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $41,920 $41,920 0

Other 2010 $0 $310,870 $310,870 0

Other 2010 $0 $1,008,130 $1,008,130 0






2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$2,360,312 $141,619 $354,047 $2,855,978


Page 89 of 1218

Name of Facility: [5050] Avondale Elementary Facility


Cost Estimate



HVAC Replace HVAC - zoned 11076 x $22 sf $243,672 Replace existing equipment with new zoned type equipment and controls.

Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving line)

Other 1 x $310,870 lump sum.

$310,870 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving line)









Site Improvements Other 1 x $41,920 ea. $41,920 Outdoor athletic/play improvements

New Roof Replace Roof - flat, shingle 11076 x $12 sf $132,912 Provide new single ply roofing system to include new metal and down spouts.



Cost Estimate



Roof Replace Roof - flat, shingle 17986 x $12 sf $215,832 Provide new single ply roofing system to include metal work and down spout.

HVAC Replace HVAC - zoned 17896 x $22 sf $393,712 Replace existing equipment wit new zoned type to include controls



Page 90 of 1218


Cost Estimate



HVAC Replace HVAC - zoned 15820 x $22 sf $348,040 Replace existing equipment wit new zoned type to include controls

Roof Replace Roof - flat, shingle 15820 x $12 sf $189,840 Provide new roofing system to include metal work and down spouts.



Cost Estimate




5478 x $11 sf $58,012 Provide new HVAC to include controls, duct work, energy management and recovery.




Page 91 of 1218

System DeKalb CountyFacility [ 5050 ] Avondale Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76810 Kindergarten - Third Grade Classroom Y 76311 Art - Elementary School Y 11122 Kindergarten - Third Grade Classroom Y 7683 Computer Science - Elementary School Y 7684 Kindergarten - Third Grade Classroom Y 7684.1 Girls Restroom N 2424.2 Noninstructional Storage N 1005 Kindergarten - Third Grade Classroom Y 7685.1 Boys Restroom N 2645.2 Custodial N 996 Kindergarten - Third Grade Classroom Y 7687 Kindergarten - Third Grade Classroom Y 7688 Kindergarten - Third Grade Classroom Y 7689 Kindergarten - Third Grade Classroom Y 768




102 Kindergarten - Third Grade Classroom Y 768103 Kindergarten - Third Grade Classroom Y 768104 Computer Science - Elementary School Y 768105 Kindergarten - Third Grade Classroom Y 768105.1 Mechanical Room N 1198105.2 Noninstructional Storage N 200105.3 Noninstructional Storage N 150106 Cafeteria - Elementary School N 4608107 Administration N 1522108 Kitchen and All Support Areas N 2018




201 Kindergarten - Third Grade Classroom Y 816201.1 Boys Restroom N 144201.2 Noninstructional Storage N 126201.3 Custodial N 40202 Kindergarten - Third Grade Classroom Y 770


Page 92 of 1218

203 Kindergarten - Third Grade Classroom Y 770204 Kindergarten - Third Grade Classroom Y 770205 Kindergarten - Third Grade Classroom Y 816205.1 Girls Restroom N 144205.2 Noninstructional Storage N 140206 Fourth - Fifth Grade Classroom Y 714206.1 Girls Restroom N 140206.2 Kindergarten-Third Grade Classroom N 108207 Fourth - Fifth Grade Classroom Y 714208 Fourth - Fifth Grade Classroom Y 672209 Fourth - Fifth Grade Classroom Y 714210 Fourth - Fifth Grade Classroom Y 714210.1 Boys Restroom N 140210.2 Other Noninstructional N 108211 Media Center-276 Y 3409211.1 Boys Restroom N 288211.2 Girls Restroom N 288211.3 Teacher Workroom N 500211.4 Custodial N 40




301 Fourth - Fifth Grade Classroom Y 650301.1 Staff Restroom N 144302 Elementary Sp. Ed. (pair of rooms) N 400302.1 Custodial N 72302.2 Mechanical Room N 60303 Kindergarten - Third Grade Classroom Y 962304 Kindergarten - Third Grade Classroom Y 962305 Kindergarten - Third Grade Classroom Y 962306 Kindergarten - Third Grade Classroom Y 962307 Kindergarten - Third Grade Classroom Y 962308 Kindergarten - Third Grade Classroom Y 962308.1 Boys Restroom N 264308.2 Girls Restroom N 264308.3 Custodial N 30





Page 93 of 1218

406 Kindergarten - Third Grade Classroom Y 1002407 Music - Elementary Y 1145







Page 94 of 1218

Facility: [0475] Bob Mathis Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


20 20 0 0 0 0 1 0 0 0 0

Fourth - Fifth Grade Classroom 12 12 0 0 0 0 0 0 0 0 0

Art - Elementary School 1 1 0 0 0 0 0 0 0 0 0

Music - Elementary School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas


Cafeteria - Elementary School 1 1 0 0 0 0 0 0 0 0 0 0

Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 40 40 0 0 0 0 0 1 0 0 0 0

4/16/2017 9:28:33 AM Facility Need 644-0475-0022021

Page 95 of 1218

Name of Facility:

[0475] Bob Mathis Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1976 22 23 $322,000 $3,221,400 $3,543,400 0

2011 2004 14 13 $87,500 $0 $87,500 0

2020 2004 1 1 $0 $0 $0 0


37 37 $409,500 $3,221,400 $3,630,900

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,221,400 $193,284 $483,210 $3,897,894


Page 96 of 1218

Page 97 of 1218

Facility Name: [0475] Bob Mathis Elementary Facility


Item Cost

Building # 2010






Relighting $359,240


Restroom modernization (Including those for handicapped) $1,011,510

Rewiring $346,730

Security $443,590



Building # 2011








Page 98 of 1218

Name of Facility: [0475] Bob Mathis Elementary Facility




Funded


2010 $0 $1,169,940 $1,169,940 2018


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0

Replace Kitchen Equipment - Hood

2010 $15,000 $34,650 $49,650 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $310,900 $310,900 0

Other 2010 $0 $181,740 $181,740 0

Other 2010 $0 $663,560 $663,560 0


2011 $0 $57,983 $57,983 2018

Replace Roof - flat, shingle 2011 $0 $234,276 $234,276 0


2020 $0 $0 $0 2018


Net Amounts



Total Cost




$2,964,449 $177,867 $444,667 $3,586,983


Page 99 of 1218

Name of Facility: [0475] Bob Mathis Elementary Facility


Cost Estimate



Hood Replace Kitchen Equipment - Hood

1 x $49,650 ea $49,650 Replace old vent hood with new.

Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving lines)

Other 1 x $310,900 ea $310,900 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving lines)







HVAC Replacement Replace HVAC - zoned with duct work replacement

44400 x $26 SF $1,169,940 Replace HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, and ductwork

Roof Replace Roof - flat, shingle 44400 x $12 sf $532,800 Replace existing with new single ply.






Cost Estimate




HVAC replacement Replace HVAC - zoned with duct work replacement

19523 x $3 SF $57,983 Replace HVAC - zoned with ductwork replacement



Page 100 of 1218


Cost Estimate




0 x $0 s.f. $0 Replace HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls and ductwork

Total Building $0



Page 101 of 1218

System DeKalb CountyFacility [ 0475 ] Bob Mathis Elementary Facility



101 Kindergarten - Third Grade Classroom Y 760101.1 Teacher Workroom N 208102 Fourth - Fifth Grade Classroom Y 720103 Fourth - Fifth Grade Classroom Y 720104 Fourth - Fifth Grade Classroom Y 720105 Fourth - Fifth Grade Classroom Y 720105.1 Boys Restroom N 168105.2 Girls Restroom N 168106 Kindergarten - Third Grade Classroom Y 760106.1 Girls Restroom N 168106.2 Mechanical Room N 180107 Fourth - Fifth Grade Classroom Y 708108 Fourth - Fifth Grade Classroom Y 708109 Fourth - Fifth Grade Classroom Y 708109.1 Boys Restroom N 168110 Kindergarten - Third Grade Classroom Y 855110.1 Teacher Workroom N 208111 Kindergarten - Third Grade Classroom Y 855112 Fourth - Fifth Grade Classroom Y 720113 Kindergarten - Third Grade Classroom Y 855114 Kindergarten - Third Grade Classroom Y 855114.1 Boys Restroom N 130114.2 Girls Restroom N 130115 Fourth - Fifth Grade Classroom Y 720115.1 Other Noninstructional N 224115.2 Girls Restroom N 112116 Fourth - Fifth Grade Classroom Y 720117 Fourth - Fifth Grade Classroom Y 720118 Fourth - Fifth Grade Classroom Y 720118.1 Boys Restroom N 112119 Computer Science - Elementary School Y 850119.1 Other Noninstructional N 256121 Music - Elementary Y 1000122 Art - Elementary School Y 1768123 Media Center-276 Y 3387124 Administration N 1808125 Cafeteria - Elementary School N 4995125.1 Boys Restroom N 112125.2 Girls Restroom N 112126 Kitchen and All Support Areas N 2472126.1 Mechanical Room N 408126.2 Mechanical Room N 256


Page 102 of 1218

126.3 Noninstructional Storage N 220




101 Kindergarten - Third Grade Classroom Y 768102 Kindergarten - Third Grade Classroom Y 768102.1 Noninstructional Storage N 86103 Girls Restroom N 239104 Boys Restroom N 259105 Staff Restroom N 36106 Custodial N 101107 Teacher Workroom N 324108 Other Noninstructional N 176108.1 Other Noninstructional N 164109 Mechanical Room N 52109.1 Mechanical Room N 70110 Mechanical Room N 55112 Kindergarten - Third Grade Classroom Y 768113 Kindergarten - Third Grade Classroom Y 768114 Kindergarten - Third Grade Classroom Y 768115 Kindergarten - Third Grade Classroom Y 768116 Kindergarten - Third Grade Classroom Y 768201 Kindergarten - Third Grade Classroom Y 768202 Kindergarten - Third Grade Classroom Y 768203 Girls Restroom N 239204 Boys Restroom N 259205 Staff Restroom N 36206 Custodial N 77207 Teacher Workroom N 324208 Other Noninstructional N 171209 Mechanical Room N 52209.1 Mechanical Room N 70210 Noninstructional Storage N 55212 Kindergarten - Third Grade Classroom Y 768213 Kindergarten - Third Grade Classroom Y 768214 Kindergarten - Third Grade Classroom Y 768215 Kindergarten - Third Grade Classroom Y 768216 Kindergarten - Third Grade Classroom Y 768






Page 103 of 1218


Page 104 of 1218

Facility: [4051] Briar Vista Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


30 29 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 36 35 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:28:41 AM Facility Need 644-4051-0022021

Page 105 of 1218

Name of Facility:

[4051] Briar Vista Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1956 17 16 $224,000 $2,643,510 $2,867,510 0

2011 1958 6 6 $84,000 $398,100 $482,100 0

2012 1971 9 9 $126,000 $926,700 $1,052,700 0

2020 2001 1 1 $14,000 $73,730 $87,730 0


33 32 $448,000 $4,042,040 $4,490,040

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,042,040 $242,522 $606,306 $4,890,868


Page 106 of 1218

Page 107 of 1218

Facility Name: [4051] Briar Vista Elementary Facility


Item Cost

Building # 2010







Relighting $308,650



Rewiring $297,900

Security $215,360



Building # 2011




New ceiling $58,190


New Windows $39,590

Relighting $51,890



Rewiring $50,080

Security $36,210



Building # 2012






New Windows $86,310

Relighting $113,130



Rewiring $109,190


Page 108 of 1218

Security $78,930



Building # 2020




Security $8,760





Page 109 of 1218

Name of Facility: [4051] Briar Vista Elementary Facility




Funded


2010 $0 $1,136,610 $1,136,610 2018


2010 $0 $40,000 $40,000 2018


2010 $20,000 $15,000 $35,000 0


2010 $0 $65,460 $65,460 2018


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $317,260 $317,260 2018

Other 2010 $0 $991,490 $991,490 0


2011 $57,600 $133,504 $191,104 0


Other 2011 $0 $45,710 $45,710 2018


2012 $113,796 $37,932 $151,728 0



2020 $49,302 $8,710 $58,012 0

Other 2020 $0 $44,300 $44,300 0


Net Amounts



Total Cost




$3,641,511 $218,491 $546,227 $4,406,229


Page 110 of 1218

Name of Facility: [4051] Briar Vista Elementary Facility


Cost Estimate




36500 x $31 sf $1,136,610 New HVAC


1 x $25,000 $25,000 New Serving Line

Site Modifications Other 1 x $991,490 $991,490 Site Modifications



Kitchen Hood Replace Kitchen Equipment - Hood

1 x $65,460 sf $65,460 Kitchen Hood


1 x $40,000 sf $40,000 New Cooler / Freezer


Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)

Other 1 x $317,260 sf $317,260 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)



Cost Estimate






6400 x $30 sf $191,104 New HVAC


Page 111 of 1218




Cost Estimate




12644 x $12 sf $151,728 New HVAC




Cost Estimate




Other 1 x $44,300 $44,300 Outdoor athletic/play improvements


5478 x $11 sf $58,012 New HVAC




Page 112 of 1218

System DeKalb CountyFacility [ 4051 ] Briar Vista Elementary Facility



1 Kindergarten - Third Grade Classroom Y 77810 Kindergarten - Third Grade Classroom Y 117810.1 Boys Restroom N 12810.2 Girls Restroom N 12810.3 Teacher Workroom N 28410.4 Mechanical Room N 2211 Kindergarten - Third Grade Classroom Y 77712 Kindergarten - Third Grade Classroom Y 77713 Kindergarten - Third Grade Classroom Y 77714 Kindergarten - Third Grade Classroom Y 77714.1 Noninstructional Storage N 1502 Kindergarten - Third Grade Classroom Y 77821 Kindergarten - Third Grade Classroom Y 77721.1 Girls Restroom N 28821.2 Custodial N 5022 Kindergarten - Third Grade Classroom Y 77722.1 Boys Restroom N 28823 Kindergarten - Third Grade Classroom Y 77724 Media Center-276 Y 385225 Administration N 108026 Cafeteria - Elementary School N 598427 Kitchen and All Support Areas N 160428 Noninstructional Storage N 150029 Mechanical Room N 7773 Kindergarten - Third Grade Classroom Y 7784 Kindergarten - Third Grade Classroom Y 7785 Kindergarten - Third Grade Classroom Y 7786 Kindergarten - Third Grade Classroom Y 7787 Kindergarten - Third Grade Classroom Y 7788 Kindergarten - Third Grade Classroom Y 7789 Other Noninstructional N 378




15 Kindergarten - Third Grade Classroom Y 76816 Kindergarten - Third Grade Classroom Y 76817 Kindergarten - Third Grade Classroom Y 76818 Kindergarten - Third Grade Classroom Y 76819 Kindergarten - Third Grade Classroom Y 768


Page 113 of 1218

20 Kindergarten - Third Grade Classroom Y 768




101 Kindergarten - Third Grade Classroom Y 756101.1 Mechanical Room N 400101.2 Book and Instructional Storage N 212102 Music - Elementary Y 1061103 Kindergarten - Third Grade Classroom Y 1061104 Kindergarten - Third Grade Classroom Y 1061105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756109.1 Boys Restroom N 180109.2 Girls Restroom N 180109.3 Custodial N 25109.4 Mechanical Room N 20







Page 114 of 1218

Facility: [3051] Briarlake Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


21 21 0 0 0 0 0 0 0 0 0 0 0





1 0 1 0 0 0 0 1 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 33 29 4 0 0 0 0 4 0 0 0 0 0

4/16/2017 9:28:48 AM Facility Need 644-3051-0022021

Page 115 of 1218

Name of Facility:

[3051] Briarlake Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1958 20 20 $280,000 $2,240,270 $2,520,270 0

2011 1964 3 3 $42,000 $382,690 $424,690 0

2012 2006 6 2 $6,970 $0 $6,970 0

2020 2004 1 1 $7,020 $0 $7,020 0


30 26 $335,990 $2,622,960 $2,958,950

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,622,960 $157,378 $393,444 $3,173,782


Page 116 of 1218

Page 117 of 1218

Facility Name: [3051] Briarlake Elementary Facility


Item Cost

Building # 2010





Relighting $281,940



Rewiring $272,120




Building # 2011



New ceiling $53,280


New Windows $36,250

Relighting $47,510



Rewiring $45,850



Building # 2012



Building # 2020







Page 118 of 1218

Name of Facility: [3051] Briarlake Elementary Facility




Funded


2010 $313,623 $604,595 $918,218 0


2010 $15,000 $30,540 $45,540 0


Other 2010 $0 $345,740 $345,740 0

Other 2010 $0 $897,460 $897,460 0


2011 $52,875 $101,873 $154,748 0



2020 $0 $120,516 $120,516 2018

Other 2020 $0 $136,830 $136,830 0


Net Amounts



Total Cost




$3,003,884 $180,233 $450,583 $3,634,700


Page 119 of 1218

Name of Facility: [3051] Briarlake Elementary Facility


Cost Estimate



Roof Replace Roof - flat, shingle 34847 x $19 sf $655,821 Replace existing with new single ply roofing system to include metal work.


34847 x $26 sf $918,218 New HVAC


1 x $45,540 ea $45,540 Kitchen Hood


Other 1 x $345,740 ea. $345,740 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)




Cost Estimate




5875 x $26 sf $154,748 New HVAC

Roof Replace Roof - flat, shingle 5875 x $19 sf $110,509 Replace existing with new single ply roofing system to include metal work.



Page 120 of 1218


Cost Estimate




5478 x $22 sf $120,516 New HVAC






Page 121 of 1218

System DeKalb CountyFacility [ 3051 ] Briarlake Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76810 Kindergarten - Third Grade Classroom Y 768100 Administration N 916100.7 Teacher Workroom N 420101 Cafeteria - Elementary School N 4638102 Kitchen and All Support Areas N 190711 Kindergarten - Third Grade Classroom Y 76811.1 Boys Restroom N 25011.2 Girls Restroom N 25011.3 Custodial N 3511.4 Noninstructional Storage N 18012 Kindergarten - Third Grade Classroom Y 76813 Kindergarten - Third Grade Classroom Y 76814 Kindergarten - Third Grade Classroom Y 76814.1 Mechanical Room N 55014.2 Kindergarten-Third Grade Classroom N 11214.3 Book and Instructional Storage N 11215 Kindergarten - Third Grade Classroom Y 76815.1 Other Noninstructional N 43215.2 Other Noninstructional N 21615.3 Mechanical Room N 12016 Kindergarten - Third Grade Classroom Y 76816.1 Art - Elementary School Y 130118 Kindergarten - Third Grade Classroom Y 76818.1 Girls Restroom N 33518.2 Boys Restroom N 31518.3 Custodial N 2619 Kindergarten - Third Grade Classroom Y 7682 Kindergarten - Third Grade Classroom Y 76820 Kindergarten - Third Grade Classroom Y 7683 Kindergarten - Third Grade Classroom Y 7684 Kindergarten - Third Grade Classroom Y 7685 Kindergarten - Third Grade Classroom Y 7686 Kindergarten - Third Grade Classroom Y 7687 Kindergarten - Third Grade Classroom Y 7688 Kindergarten - Third Grade Classroom Y 7688.1 Other Noninstructional N 1959 Kindergarten - Third Grade Classroom Y 768



Page 122 of 1218



21 Kindergarten - Third Grade Classroom Y 76822 Kindergarten - Third Grade Classroom Y 76824 Media Center-276 Y 3912




101 Art - Elementary School Y 1066104 Music - Elementary Y 1036105.1 Mechanical Room N 242105.2 Girls Restroom N 242106.1 Girls Restroom N 115106.2 Custodial N 26106.3 Mechanical Room N 35106.4 Boys Restroom N 105107 Fourth - Fifth Grade Classroom Y 684108 Fourth - Fifth Grade Classroom Y 684109 Fourth - Fifth Grade Classroom Y 684110 Fourth - Fifth Grade Classroom Y 684







Page 123 of 1218

Facility: [1052] Brockett Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


21 17 4 0 0 0 0 4 1 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 1 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 34 29 5 0 0 0 0 5 1 0 0 0 0

4/16/2017 9:28:57 AM Facility Need 644-1052-0022021

Page 124 of 1218

Name of Facility:

[1052] Brockett Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 16 15 $210,000 $1,757,800 $1,967,800 0

2011 1964 4 4 $56,000 $159,330 $215,330 0

2012 1967 10 6 $84,000 $507,780 $591,780 0

2020 2001 1 1 $14,000 $13,870 $27,870 0


31 26 $364,000 $2,438,780 $2,802,780

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,438,780 $146,327 $365,817 $2,950,924


Page 125 of 1218

Page 126 of 1218

Facility Name: [1052] Brockett Elementary Facility


Item Cost

Building # 2010






Relighting $282,960



Rewiring $273,090

Security $260,700



Building # 2011




New ceiling $34,720


Relighting $30,960



Rewiring $29,890

Security $28,520



Building # 2012




New ceiling $95,420


Relighting $85,090



Rewiring $82,130

Security $78,400




Page 127 of 1218

Building # 2020




Security $8,760





Page 128 of 1218

Name of Facility: [1052] Brockett Elementary Facility




Funded


2010 $314,748 $871,852 $1,186,600 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $40,150 $55,150 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $869,180 $869,180 0

Other 2010 $0 $28,677 $28,677 0

Other 2010 $0 $284,780 $284,780 0

Other 2010 $0 $15,700 $15,700 0

Other 2010 $0 $470,850 $470,850 0


2011 $34,443 $95,407 $129,850 0


Other 2011 $0 $3,138 $3,138 0


2012 $94,653 $262,189 $356,842 0


Other 2012 $0 $8,624 $8,624 0


2020 $49,302 $8,710 $58,012 0


Net Amounts



Total Cost


Total State Eligible Cost $859,042 $51,543 $128,856 $1,039,441


$3,636,488 $218,189 $545,473 $4,400,150


Page 129 of 1218

Name of Facility: [1052] Brockett Elementary Facility


Cost Estimate



Site Modifications Other 1 x $869,180 ea. $869,180 Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.


1 x $55,150 ea. $55,150 Kitchen Hood Replacement







Foundation / Basement Wall Renovation

Other 34972 x $1 sf $28,677 Foundation / Basement Wall Renovation


Other 1 x $284,780 ea $284,780 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving line)


34972 x $34 sf $1,186,600 Replace existing with new equipment, duct work, controls, energy management and recovery.

Roof Replace Roof - flat, shingle 34972 x $19 sf $658,173 Replace existing with new single ply roofing system to include all metal work.

Emergency Generator Other 1 x $15,700 ea $15,700 Emergency Generator





Page 130 of 1218


Cost Estimate



Ohter: Foundation / Basement Wall Renovations

Other 3827 x $1 sf $3,138 Ohter: Foundation / Basement Wall Renovations

Roof Replace Roof - flat, shingle 3827 x $19 sf $72,024 Replace existing with new single ply roofing system to include all metal work.


3827 x $34 sf $129,850 Replace existing with new equipment, duct work, controls, energy management and recovery.



Cost Estimate




10517 x $34 sf $356,842 Replace existing with new equipment, duct work, controls, energy management and recovery.

Replace existing roof Replace Roof - flat, shingle 10517 x $19 SF $197,930 Replace Roof





Cost Estimate




5478 x $11 sf $58,012 Replace existing with new to include duct work, controls, energy management and recovery.



Page 131 of 1218


Page 132 of 1218

System DeKalb CountyFacility [ 1052 ] Brockett Elementary Facility



10 Kindergarten - Third Grade Classroom Y 75610.1 Boys Restroom N 28810.2 Girls Restroom N 28810.3 Custodial N 6311 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75613 Kindergarten - Third Grade Classroom Y 75614 Media Center-276 Y 231915 Kindergarten - Third Grade Classroom Y 75616 Computer Science - Elementary School Y 75616.1 Noninstructional Storage N 37517 Kindergarten - Third Grade Classroom Y 75618 Kindergarten - Third Grade Classroom Y 75619 Kindergarten - Third Grade Classroom Y 75620 Kindergarten - Third Grade Classroom Y 75620.1 Boys Restroom N 33620.2 Girls Restroom N 33620.3 Custodial N 6021 Kindergarten - Third Grade Classroom Y 75622 Kindergarten - Third Grade Classroom Y 75639 Cafeteria - Elementary School N 569940 Administration N 172840.1 Teacher Workroom N 25640.2 Staff Restroom N 5040.3 Book and Instructional Storage N 25641 Kitchen and All Support Areas N 17947 Kindergarten - Third Grade Classroom Y 7567.1 Mechanical Room N 7008 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 756







Page 133 of 1218



1 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 75623 Fourth - Fifth Grade Classroom Y 70124 Fourth - Fifth Grade Classroom Y 72024.1 Elementary Sp. Ed. (pair of rooms) N 40025 Fourth - Fifth Grade Classroom Y 72026 Kindergarten - Third Grade Classroom Y 78027 Fourth - Fifth Grade Classroom Y 72028 Fourth - Fifth Grade Classroom Y 72029 Fourth - Fifth Grade Classroom Y 72030 Fourth - Fifth Grade Classroom Y 720







Page 134 of 1218

Facility: [0191] Browns Mill Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


22 22 0 0 0 0 0 0 0 0 0





2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 44 42 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:29:06 AM Facility Need 644-0191-0022021

Page 135 of 1218

Name of Facility:

[0191] Browns Mill Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1991 40 38 $532,000 $2,839,580 $3,371,580 0

2020 2004 1 1 $14,000 $43,420 $57,420 0


41 39 $546,000 $2,883,000 $3,429,000

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,883,000 $172,980 $432,450 $3,488,430


Page 136 of 1218

Page 137 of 1218

Facility Name: [0191] Browns Mill Elementary Facility


Item Cost

Building # 2010







Security $398,010



Building # 2020








Page 138 of 1218

Name of Facility: [0191] Browns Mill Elementary Facility




Funded

Add/Replace Canopy - Bus Rider

2010 $16 $719,084 $719,100 0

Add/Replace Canopy - Car Rider

2010 $32,000 $61,765 $93,765 0


2010 $493,500 $652,830 $1,146,330 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $425,290 $425,290 0

Other 2010 $0 $311,460 $311,460 0


2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$3,605,891 $216,353 $540,884 $4,363,128


Page 139 of 1218

Name of Facility: [0191] Browns Mill Elementary Facility


Cost Estimate



HVAC Replace HVAC - individual unit system

70500 x $16 sf $1,146,330 Replace existing with new equipment, duct work, controls, energy management and recovery.

Site Improvements Other 1 x $425,290 ea. $425,290 Site Modifications - Roads, Parking, Sidewalks, Fences, etc.

Re-Roof building Replace Roof - flat, shingle 70500 x $19 s.f. $1,332,450 Re-Roof, Roof openinngs, Rain Water drainage, etc.

Add/Replace Canopy - Car Rider Add/Replace Canopy - Car Rider

70500 x $1 sq $93,765 Add/Replace Canopy - Car Rider





1 x $719,100 ea $719,100 Outdoor athletic/play improvements


1 x $40,000 EA $40,000 New Cooler / Freezer







Cost Estimate



HVAC replacement Replace HVAC - zoned with duct work replacement

5478 x $11 SF $58,012 Add A/C to Building 2020 (MPB), which currently only has heating



Page 140 of 1218



Page 141 of 1218

System DeKalb CountyFacility [ 0191 ] Browns Mill Elementary Facility



100 Art - Elementary School Y 1000101 Kindergarten - Third Grade Classroom Y 882102 Kindergarten - Third Grade Classroom Y 882103 Kindergarten - Third Grade Classroom Y 810104 Kindergarten - Third Grade Classroom Y 810105 Kindergarten - Third Grade Classroom Y 810106 Kindergarten - Third Grade Classroom Y 810107 Computer Science - Elementary School Y 675108 Fourth - Fifth Grade Classroom Y 700109 Kindergarten - Third Grade Classroom Y 750110 Kindergarten - Third Grade Classroom Y 750111 Kindergarten - Third Grade Classroom Y 750112 Kindergarten - Third Grade Classroom Y 750113 Cafeteria - Elementary School N 6610114 Kitchen and All Support Areas N 3184114.1 Mechanical Room N 920114.2 Noninstructional Storage N 323114.3 Boys Restroom N 152114.4 Girls Restroom N 152114.5 Custodial N 40114.6 Staff Restroom N 104114.7 Staff Restroom N 104115 Administration N 2304115.1 Mechanical Room N 80115.2 Noninstructional Storage N 80116 Kindergarten - Third Grade Classroom Y 760117 Kindergarten - Third Grade Classroom Y 822201 Fourth - Fifth Grade Classroom Y 700201.1 Noninstructional Storage N 112202 Fourth - Fifth Grade Classroom Y 700203 Fourth - Fifth Grade Classroom Y 700203.1 Kindergarten-Third Grade Classroom N 152204 Fourth - Fifth Grade Classroom Y 700204.1 Noninstructional Storage N 152205 Computer Science - Elementary School Y 700206 Fourth - Fifth Grade Classroom Y 700207 Kindergarten - Third Grade Classroom Y 750207.1 Kindergarten-Third Grade Classroom N 112208 Kindergarten - Third Grade Classroom Y 750209 Kindergarten - Third Grade Classroom Y 750209.1 Boys Restroom N 306209.2 Girls Restroom N 306209.3 Custodial N 99


Page 142 of 1218

210 Kindergarten - Third Grade Classroom Y 750211 Media Center-276 Y 5341211.1 Boys Restroom N 306211.2 Girls Restroom N 306211.3 Noninstructional Storage N 99301 Kindergarten - Third Grade Classroom Y 875301.1 Boys Restroom N 306301.2 Girls Restroom N 306301.3 Custodial N 99302 Fourth - Fifth Grade Classroom Y 700303 Fourth - Fifth Grade Classroom Y 700303.1 Kindergarten-Third Grade Classroom N 112304 Fourth - Fifth Grade Classroom Y 700305 Fourth - Fifth Grade Classroom Y 700305.1 Kindergarten-Third Grade Classroom N 152306 Fourth - Fifth Grade Classroom Y 700306.1 Noninstructional Storage N 152307 Fourth - Fifth Grade Classroom Y 700308 Fourth - Fifth Grade Classroom Y 700309 Kindergarten - Third Grade Classroom Y 750309.1 Kindergarten-Third Grade Classroom N 112310 Kindergarten - Third Grade Classroom Y 750311 Kindergarten - Third Grade Classroom Y 750311.1 Boys Restroom N 306311.2 Girls Restroom N 306311.3 Custodial N 99312 Kindergarten - Third Grade Classroom Y 750313 Kindergarten - Third Grade Classroom Y 965400 Music - Elementary Y 948







Page 143 of 1218

Facility: [3052] Canby Lane Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


32 30 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0

Sp. Ed. Family Living Center 1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 44 42 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:29:14 AM Facility Need 644-3052-0022021

Page 144 of 1218

Name of Facility:

[3052] Canby Lane Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 25 24 $0 $2,250,220 $2,250,220 2018

2011 1970 5 5 $0 $1,104,020 $1,104,020 2018

2020 1995 10 9 $126,000 $337,660 $463,660 0

2030 2004 1 1 $14,000 $9,260 $23,260 0


41 39 $140,000 $3,701,160 $3,841,160

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,701,160 $222,070 $555,174 $4,478,404


Page 145 of 1218

Page 146 of 1218

Facility Name: [3052] Canby Lane Elementary Facility


Item Cost

Building # 2010






Relighting $275,730



Rewiring $266,130

Security $192,400




Building # 2011







Relighting $135,290



Rewiring $130,570

Security $94,390



Building # 2020






Security $78,180



Building # 2030



Page 147 of 1218



Security $4,380





Page 148 of 1218

Name of Facility: [3052] Canby Lane Elementary Facility




Funded


2010 $0 $856,180 $856,180 2018


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $0 $56,810 $56,810 2017


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $255,300 $255,300 2017

Other 2010 $0 $4,440 $4,440 0

Other 2010 $0 $335,950 $335,950 0

Other 2010 $0 $484,270 $484,270 0


2011 $0 $420,000 $420,000 2018



2020 $0 $395,360 $395,360 2017


2030 $49,302 $8,710 $58,012 0


Net Amounts



Total Cost




$3,892,241 $233,534 $583,836 $4,709,611


Page 149 of 1218

Name of Facility: [3052] Canby Lane Elementary Facility


Cost Estimate




44500 x $19 SF $856,180 New HVAC

Emergency Generator Other 1 x $4,440 $4,440 Emergency Generator


Other 1 x $335,950 $335,950 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)







1 x $25,000 e $25,000 New Serving Line




Other 1 x $255,300 s.f. $255,300 Outdoor athletic/play improvements

New Roof Replace Roof - flat, shingle 44500 x $16 s.f. $691,085 New Roof



Cost Estimate





5600 x $75 sf $420,000 New HVAC



Page 150 of 1218


Cost Estimate




13848 x $29 s.f. $395,360 New HVAC



Cost Estimate




5478 x $11 sf $58,012 New HVAC




Page 151 of 1218

System DeKalb CountyFacility [ 3052 ] Canby Lane Elementary Facility



101 Fourth - Fifth Grade Classroom Y 718102 Fourth - Fifth Grade Classroom Y 718103 Fourth - Fifth Grade Classroom Y 718104 Fourth - Fifth Grade Classroom Y 718105 Kindergarten - Third Grade Classroom Y 758106 Kindergarten - Third Grade Classroom Y 758107 Kindergarten - Third Grade Classroom Y 758108 Kindergarten - Third Grade Classroom Y 758108.1 Noninstructional Storage N 384109 Kindergarten - Third Grade Classroom Y 758110 Kindergarten - Third Grade Classroom Y 758111 Kindergarten - Third Grade Classroom Y 758112 Kindergarten - Third Grade Classroom Y 758113 Kindergarten - Third Grade Classroom Y 758113.1 Boys Restroom N 320113.2 Girls Restroom N 320113.3 Custodial N 75114 Kindergarten - Third Grade Classroom Y 758116 Sp. Ed. Family Living Center Y 1450117 Kindergarten - Third Grade Classroom Y 758117.1 Girls Restroom N 286117.2 Boys Restroom N 284117.3 Custodial N 126119 Kindergarten - Third Grade Classroom Y 758119.1 Kindergarten-Third Grade Classroom N 384124 Kindergarten - Third Grade Classroom Y 758125 Kindergarten - Third Grade Classroom Y 758126 Kindergarten - Third Grade Classroom Y 758127 Kindergarten - Third Grade Classroom Y 758128 Kindergarten - Third Grade Classroom Y 758129 Kindergarten - Third Grade Classroom Y 758130 Kindergarten - Third Grade Classroom Y 758130.1 Clinic N 384140 Media Center-276 Y 3360141 Administration N 1344141.1 Teacher Workroom N 512142 Cafeteria - Elementary School N 4476143 Kitchen and All Support Areas N 2003



Page 152 of 1218



118 Kindergarten - Third Grade Classroom Y 758118.1 Kindergarten-Third Grade Classroom N 384118.2 Mechanical Room N 784118.3 Noninstructional Storage N 120120 Kindergarten - Third Grade Classroom Y 758121 Kindergarten - Third Grade Classroom Y 758122 Kindergarten - Third Grade Classroom Y 758123 Kindergarten - Third Grade Classroom Y 758




201 Kindergarten - Third Grade Classroom Y 919202 Kindergarten - Third Grade Classroom Y 919203 Kindergarten - Third Grade Classroom Y 750203.1 Boys Restroom N 264203.2 Girls Restroom N 286203.3 Custodial N 99204 Kindergarten - Third Grade Classroom Y 750206 Kindergarten - Third Grade Classroom Y 750208 Kindergarten - Third Grade Classroom Y 750209 Kindergarten - Third Grade Classroom Y 750209.1 Kindergarten-Third Grade Classroom N 144209.2 Kindergarten-Third Grade Classroom N 144209.3 Teacher Workroom N 299210 Kindergarten - Third Grade Classroom Y 750211 Art - Elementary School Y 1002212 Music - Elementary Y 1002212.1 Noninstructional Storage N 125212.2 Mechanical Room N 65







Page 153 of 1218

Facility: [2065] Cary Reynolds Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


29 27 2 0 0 0 1 0 0 0 0




2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 44 42 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:29:21 AM Facility Need 644-2065-0022021

Page 154 of 1218

Name of Facility:

[2065] Cary Reynolds Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 18 18 $252,000 $2,687,820 $2,939,820 0

2011 1964 4 4 $56,000 $415,430 $471,430 0

2012 1967 6 6 $84,000 $417,820 $501,820 0

2013 1999 12 10 $990 $0 $990 0

2020 1999 1 1 $14,000 $319,510 $333,510 0


41 39 $406,990 $3,840,580 $4,247,570

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,840,580 $230,435 $576,087 $4,647,102


Page 155 of 1218

Page 156 of 1218

Facility Name: [2065] Cary Reynolds Elementary Facility


Item Cost

Building # 2010







Relighting $303,340


Rewiring $292,780

Security $211,660



Building # 2011




New ceiling $54,550


New Windows $37,110

Relighting $48,640


Rewiring $46,950

Security $33,940



Building # 2012




New ceiling $58,070


New Windows $39,510

Relighting $51,780


Rewiring $49,980

Security $36,130




Page 157 of 1218

Building # 2013

Door replacement $570

Replace or refinish wall surfaces, to include painting $420

Total Building Cost For 2013 $990

Building # 2020




Security $110,850

Tackboards, marker boards, and lockers $380





Page 158 of 1218

Name of Facility: [2065] Cary Reynolds Elementary Facility




Funded


2010 $337,428 $934,676 $1,272,104 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $40,800 $55,800 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $325,540 $325,540 0

Other 2010 $0 $1,163,900 $1,163,900 0


2011 $54,108 $149,879 $203,987 0



2012 $57,600 $159,552 $217,152 0




2020 $49,302 $465,904 $515,206 0

Replace Roof - standing seam metal

2020 $38,346 $82,170 $120,516 0

Other 2020 $0 $214,560 $214,560 0

Total Modification Costs $1,014,496 $4,498,580 $5,513,075

Net Amounts



Total Cost


Total State Eligible Cost $1,014,496 $60,870 $152,174 $1,227,540


$4,498,580 $269,915 $674,787 $5,443,282


Page 159 of 1218

Name of Facility: [2065] Cary Reynolds Elementary Facility


Cost Estimate










37492 x $34 sf $1,272,104 New HVAC



Other 1 x $325,540 ea $325,540 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)







Cost Estimate




6012 x $34 sf $203,987 New HVAC




Page 160 of 1218


Cost Estimate





6400 x $34 sf $217,152 New HVAC



Cost Estimate






Cost Estimate






5478 x $94 sf $515,206 New HVAC

New Roof Replace Roof - standing seam metal

5478 x $22 sf $120,516 New Roof




Page 161 of 1218

System DeKalb CountyFacility [ 2065 ] Cary Reynolds Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76016 Kindergarten - Third Grade Classroom Y 75017 Kindergarten - Third Grade Classroom Y 75018 Kindergarten - Third Grade Classroom Y 75019 Kindergarten - Third Grade Classroom Y 7502 Kindergarten - Third Grade Classroom Y 76027 Kindergarten - Third Grade Classroom Y 77528 Kindergarten - Third Grade Classroom Y 77029 Kindergarten - Third Grade Classroom Y 7703 Kindergarten - Third Grade Classroom Y 76030 Kindergarten - Third Grade Classroom Y 7704 Kindergarten - Third Grade Classroom Y 7604.1 Teacher Workroom N 3164.2 Staff Restroom N 1495 Kindergarten - Third Grade Classroom Y 7706 Kindergarten - Third Grade Classroom Y 77060 Media Center-276 Y 397761 Administration N 289662 Cafeteria - Elementary School N 522463 Kitchen and All Support Areas N 15807 Kindergarten - Third Grade Classroom Y 77071 Other Instructional Y 162871.1 Boys Restroom N 38071.2 Girls Restroom N 38071.3 Custodial N 15371.4 Noninstructional Storage N 3671.5 Noninstructional Storage N 7571.6 Noninstructional Storage N 16271.7 Girls Restroom N 20271.8 Boys Restroom N 1958 Kindergarten - Third Grade Classroom Y 773







Page 162 of 1218



11 Kindergarten - Third Grade Classroom Y 76213 Computer Science - Elementary School Y 69022 Fourth - Fifth Grade Classroom Y 69024 Kindergarten - Third Grade Classroom Y 76832 Kindergarten - Third Grade Classroom Y 69048 Fourth - Fifth Grade Classroom Y 690




12 Fourth - Fifth Grade Classroom Y 68212.1 Girls Restroom N 21612.2 Noninstructional Storage N 7023 Fourth - Fifth Grade Classroom Y 68223.1 Boys Restroom N 21623.2 Other Instructional N 5433 Kindergarten - Third Grade Classroom Y 70034 Elementary Sp. Ed. (pair of rooms) N 24535 Other Noninstructional N 14436 Kindergarten - Third Grade Classroom Y 73036.1 Girls Restroom N 19036.2 Noninstructional Storage N 5038 Fourth - Fifth Grade Classroom Y 68242 Fourth - Fifth Grade Classroom Y 68244 Kindergarten - Third Grade Classroom Y 73044.1 Boys Restroom N 16044.2 Noninstructional Storage N 17044.3 Custodial N 8045 Elementary Sp. Ed. (pair of rooms) N 24546 Other Noninstructional N 14447 Kindergarten - Third Grade Classroom Y 69950 Kindergarten - Third Grade Classroom Y 75051 Kindergarten - Third Grade Classroom Y 75052 Computer Science - Elementary School Y 100052.1 Noninstructional Storage N 30052.2 Noninstructional Storage N 20052.3 Noninstructional Storage N 4052.4 Noninstructional Storage N 6556 Music - Elementary Y 93856.1 Noninstructional Storage N 15056.2 Noninstructional Storage N 150


Page 163 of 1218






Page 164 of 1218

Facility: [0275] Cedar Grove Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


37 35 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 45 43 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:29:29 AM Facility Need 644-0275-0022021

Page 165 of 1218

Name of Facility:

[0275] Cedar Grove Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1976 20 20 $280,000 $1,907,270 $2,187,270 0

2011 1979 8 8 $112,000 $455,100 $567,100 0

2012 1999 14 12 $158,110 $0 $158,110 0


42 40 $550,110 $2,362,370 $2,912,480

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,362,370 $141,742 $354,356 $2,858,468


Page 166 of 1218

Page 167 of 1218

Facility Name: [0275] Cedar Grove Elementary Facility


Item Cost

Building # 2010








Rewiring $328,300

Security $214,020



Building # 2011



New ceiling $98,890


New Windows $67,280

Relighting $88,190


Rewiring $85,120

Security $55,490



Building # 2012



Security $93,380






Page 168 of 1218

Name of Facility: [0275] Cedar Grove Elementary Facility




Funded


2010 $0 $1,426,417 $1,426,417 2018


2010 $0 $40,000 $40,000 2018


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $44,200 $59,200 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $317,260 $317,260 2018


2011 $0 $369,837 $369,837 2018



2012 $206,649 $293,212 $499,861 0


Other 2012 $0 $335,620 $335,620 0


Net Amounts



Total Cost




$3,555,408 $213,324 $533,311 $4,302,043


Page 169 of 1218

Name of Facility: [0275] Cedar Grove Elementary Facility


Cost Estimate





42040 x $34 ea. $1,426,417 New HVAC













Cost Estimate




10900 x $34 sf $369,837 New HVAC

New Roof Replace Roof - flat, shingle 10900 x $12 sf $129,056 Replace existing roof with new single ply system.



Page 170 of 1218


Cost Estimate




22961 x $22 sf $499,861 New HVAC

Site Modifications Other 1 x $335,620 sf $335,620 Site Modifications





Page 171 of 1218

System DeKalb CountyFacility [ 0275 ] Cedar Grove Elementary Facility



102 Administration N 1512103 Cafeteria - Elementary School N 4730104 Kitchen and All Support Areas N 2452105 Music - Elementary Y 1264106 Mechanical Room N 1000106.1 Custodial N 160107 Media Center-276 Y 317711 Art - Elementary School Y 102012 Elementary Sp. Ed. (pair of rooms) N 38713 Kindergarten - Third Grade Classroom Y 76714 Noninstructional Storage N 28415 Kindergarten - Third Grade Classroom Y 75616 Kindergarten - Third Grade Classroom Y 88821 Kindergarten - Third Grade Classroom Y 88827 Kindergarten - Third Grade Classroom Y 75028 Kindergarten - Third Grade Classroom Y 75037 Kindergarten - Third Grade Classroom Y 75038 Kindergarten - Third Grade Classroom Y 77439 Kindergarten - Third Grade Classroom Y 77440 Kindergarten - Third Grade Classroom Y 75041 Kindergarten - Third Grade Classroom Y 75052 Kindergarten - Third Grade Classroom Y 75053 Kindergarten - Third Grade Classroom Y 75054 Fourth - Fifth Grade Classroom Y 67057 Kindergarten - Third Grade Classroom Y 75057.1 Kindergarten-Third Grade Classroom N 16057.2 Boys Restroom N 14457.3 Girls Restroom N 14457.4 Custodial N 3658 Kindergarten - Third Grade Classroom Y 8309 Kindergarten - Third Grade Classroom Y 8259.1 Teacher Workroom N 5729.2 Teacher Workroom N 3529.3 Other Noninstructional N 160




42 Kindergarten - Third Grade Classroom Y 75042.1 Noninstructional Storage N 28842.2 Noninstructional Storage N 228


Page 172 of 1218

43 Elementary Sp. Ed. (pair of rooms) N 39443.2 Boys Restroom N 20043.3 Girls Restroom N 20044 Kindergarten - Third Grade Classroom Y 75045 Kindergarten - Third Grade Classroom Y 75046 Kindergarten - Third Grade Classroom Y 92047 Kindergarten - Third Grade Classroom Y 89048 Kindergarten - Third Grade Classroom Y 77048.1 Kindergarten - Third Grade Classroom Y 92050 Kindergarten - Third Grade Classroom Y 920




61 Kindergarten - Third Grade Classroom Y 84061.1 Girls Restroom N 34061.2 Boys Restroom N 26061.3 Book and Instructional Storage N 14362 Kindergarten - Third Grade Classroom Y 84063 Kindergarten - Third Grade Classroom Y 95964 Kindergarten - Third Grade Classroom Y 95965 Kindergarten - Third Grade Classroom Y 95966 Kindergarten - Third Grade Classroom Y 95967 Kindergarten - Third Grade Classroom Y 95968 Kindergarten - Third Grade Classroom Y 95969 Kindergarten - Third Grade Classroom Y 84070 Kindergarten - Third Grade Classroom Y 84071 Kindergarten - Third Grade Classroom Y 84072 Kindergarten - Third Grade Classroom Y 84073 Kindergarten - Third Grade Classroom Y 84073.1 Book and Instructional Storage N 22073.2 Noninstructional Storage N 6475 Physical Education - Elementary School Y 530075.1 Kindergarten-Third Grade Classroom N 17575.2 Noninstructional Storage N 175



Page 173 of 1218

Facility: [0172] Cedar Grove High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0


Science Lab and Classroom - High School

9 5 4 0 0 0 4 0 0 0 0

Art - High School 2 1 1 0 0 0 1 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Choral Music - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Engineering, Drawing, and Design Lab

1 1 0 0 0 0 0 0 0 0 0

Information Technology Lab 2 2 0 0 0 0 0 0 0 0 0

ROTC - Two Classrooms 1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



4/16/2017 9:29:36 AM Facility Need 644-0172-0022021

Page 174 of 1218

Facility: [0172] Cedar Grove High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 66 58 8 0 0 0 0 10 2 0 0 0

Page 175 of 1218

Name of Facility:

[0172] Cedar Grove High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1973 25 22 $308,000 $2,470,610 $2,778,610 0

5011 1976 12 12 $168,000 $2,362,960 $2,530,960 0

5012 2000 26 21 $91,880 $0 $91,880 0


63 55 $567,880 $4,833,570 $5,401,450

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,833,570 $290,014 $725,036 $5,848,620


Page 176 of 1218

Page 177 of 1218

Facility Name: [0172] Cedar Grove High Facility


Item Cost

Building # 5010







Rewiring $354,830



Building # 5011







Rewiring $323,490



Building # 5012

Provisions for the handicapped to include drinking fountains, lifts, and ramps

$3,310







Page 178 of 1218

Name of Facility: [0172] Cedar Grove High Facility




Funded


5010 $631,800 $1,614,600 $2,246,400 0


5010 $23,000 $17,000 $40,000 0


5010 $21,750 $13,250 $35,000 0


5010 $16,500 $33,500 $50,000 0


Other 5010 $0 $1,447,680 $1,447,680 0

Other 5010 $0 $150,320 $150,320 0

Other 5010 $0 $216,050 $216,050 0

Other 5010 $0 $191,740 $191,740 0


5011 $576,000 $1,472,000 $2,048,000 0



5012 $391,500 $874,125 $1,265,625 0



Net Amounts



Total Cost




$7,276,559 $436,594 $1,091,484 $8,804,637


Page 179 of 1218

Name of Facility: [0172] Cedar Grove High Facility


Cost Estimate




70200 x $32 sf $2,246,400 Replace existing equipment, duct work, controls, energy management and recovery.

Roof Replace Roof - flat, shingle 70200 x $12 sf $842,400 Replace existing with single ply system to include all metal work.



Site Improvements Other 1 x $1,447,680

ea. $1,447,680 Site improvements - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.









Indoor sports equipment Other 1 x $191,740 ea $191,740 Indoor sports equipment



Cost Estimate



Roof Replace Roof - flat, shingle 64000 x $12 sf $768,000 Replace existing with new single ply roofing system to inlcude all Meta Work.


Page 180 of 1218


64000 x $32 sf $2,048,000 Replace existing equiplment, duct work, controls, energy management and recovery.



Cost Estimate





Replace Roof - flat shingle Replace Roof - flat, shingle 46875 x $9 sf $441,094 Replace Roof - flat shingle




Page 181 of 1218

System DeKalb CountyFacility [ 0172 ] Cedar Grove High Facility



100 Media Center-276 Y 7456305 High School Classroom Y 810306 High School Classroom Y 630307 Science Lab - High School Y 1611307.4 Mechanical Room N 20308 Science Lab - High School Y 1080308.1 Noninstructional Storage N 40309 Art - High School Y 1260310 High School Classroom Y 630311 High School Classroom Y 630344.1 Boys Restroom N 216351 High School Classroom Y 720352 High School Classroom Y 690353 High School Classroom Y 690354 Business Lab - High School Y 900355 Business Lab - High School Y 900355.1 Boys Restroom N 190355.2 Girls Restroom N 190355.3 Custodial N 114356 Computer Science - High School Y 630357 High School Classroom Y 630358 High School Classroom Y 720359 High School Classroom Y 720360 Teacher Workroom N 410360.2 Book and Instructional Storage N 550360.3 Book and Instructional Storage N 550360.4 Teacher Workroom N 567360.5 Kindergarten-Third Grade Classroom N 364360.6 Book and Instructional Storage N 144360.7 Staff Restroom N 20360.8 Staff Restroom N 20361 High School Classroom Y 720361.1 Book and Instructional Storage N 310362 High School Classroom Y 720363 High School Classroom Y 720364 High School Classroom Y 720364.1 Boys Restroom N 216364.2 Girls Restroom N 216364.3 Custodial N 150365 High School Classroom Y 720366 High School Classroom Y 810367 High School Classroom Y 810368 High School Classroom Y 690


Page 182 of 1218

368.1 Noninstructional Storage N 360369 Other Noninstructional N 330369.1 Noninstructional Storage N 28697 Kitchen and All Support Areas N 322797.1 Mechanical Room N 48097.2 Noninstructional Storage N 48098 Cafeteria - High School N 878399 Administration N 3424




201 Science Lab and Classroom - High School Y 1080202 High School Classroom Y 720203 Science Lab - High School Y 1080203.1 Other Noninstructional N 360204 Science Lab and Classroom - High School Y 1080204.1 Boys Restroom N 190204.2 Girls Restroom N 190204.3 Custodial N 72204.4 Mechanical Room N 400205 Science Lab and Classroom - High School Y 1080206 Science Lab and Classroom - High School Y 1080206.1 Other Noninstructional N 320206.2 Other Noninstructional N 252206.3 Other Noninstructional N 260301 High School Sp. Ed. (pair of rooms) Y 560301.1 Other Noninstructional N 140301.2 Other Noninstructional N 150301.3 Book and Instructional Storage N 80302 High School Classroom Y 720302.1 High School Sp. Ed. (pair of rooms) N 576303 Engineering, Drawing and Design Lab Y 2620304 Information Technology Lab Y 1530370 High School Classroom Y 81096 Physical Education - High School Y 3359897.15 Other Noninstructional N 100




220 Science Lab and Classroom - High School Y 980220.1 Other Noninstructional N 200221 Science Lab and Classroom - High School Y 980222 High School Classroom Y 720223 High School Classroom Y 720223.1 Boys Restroom N 200

Page 183 of 1218

224 High School Classroom Y 750225 High School Classroom Y 750226 High School Classroom Y 750227 High School Classroom Y 750228 High School Classroom Y 876229 Science Lab and Classroom - High School Y 1000229.1 Noninstructional Storage N 90229.2 Custodial N 60229.3 Staff Restroom N 60229.4 Girls Restroom N 200230 Science Lab and Classroom - High School Y 895230.1 Other Noninstructional N 210231 Science Lab and Classroom - High School Y 895320 Science Lab - High School Y 985321 Science Lab - High School Y 985322 Science Lab - High School Y 985323 High School Classroom Y 750323.1 Boys Restroom N 330323.2 Book and Instructional Storage N 80323.3 Book and Instructional Storage N 80323.4 Mechanical Room N 190324 High School Classroom Y 750325 Information Technology Lab Y 1500326 Art - High School Y 1750326.2 Other Noninstructional N 150326.3 Other Noninstructional N 170327 High School Classroom Y 750327.1 Girls Restroom N 330327.2 Custodial N 180327.3 Mechanical Room N 190328 High School Classroom Y 750329 High School Classroom Y 750330 High School Classroom Y 750401 ROTC - Two Classrooms Y 2904402 Chorus - High School Y 1872403 Instrumental (Band) - High School Y 5867411 Elevator N 90412 Mechanical Room N 110413 Girls Restroom N 100414 Boys Restroom N 100



Page 184 of 1218

Facility: [0200] Cedar Grove Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Middle School Classroom 45 38 7 0 0 0 0 7 0 0 0 0 0

Middle School Sp. Ed. (pair of rooms)

1 1 0 0 0 0 0 0 0 0 0 0 0

Science Lab - Middle School 17 15 2 0 0 0 0 2 0 0 0 0 0

Art - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0

Instrumental Music - Middle School

1 1 0 0 0 0 0 0 0 0 0 0 0

Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0

Computer Science - Middle School

2 2 0 0 0 0 0 0 0 0 0 0 0

Business Lab - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0

Physical Education - Middle School

1 1 0 0 0 0 0 0 0 0 0 0 0

Technology Lab - Middle School

1 1 0 0 0 0 0 0 0 0 0 0 0

Family and Consumer Science - Middle School

1 1 0 0 0 0 0 0 0 0 0 0 0

Other Instructional 1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas


Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0

Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:29:43 AM Facility Need 644-0200-0022021

Page 185 of 1218

Facility: [0200] Cedar Grove Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 80 71 9 0 0 0 0 9 0 0 0 0 0

Page 186 of 1218

Name of Facility:

[0200] Cedar Grove Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2000 74 65 $910,000 $491,360 $1,401,360 0


74 65 $910,000 $491,360 $1,401,360

Net Amounts


Contingencies (Max

15%)

Total Cost




$491,360 $29,482 $73,704 $594,546


Page 187 of 1218

Page 188 of 1218

Facility Name: [0200] Cedar Grove Middle Facility


Item Cost

Building # 4010


New Windows $4,130








Page 189 of 1218

Name of Facility: [0200] Cedar Grove Middle Facility




Funded


4010 $1,466,334 $2,093,599 $3,559,933 0


Other 4010 $0 $147,270 $147,270 0

Other 4010 $0 $124,420 $124,420 0

Other 4010 $0 $464,410 $464,410 0


Net Amounts



Total Cost




$5,436,515 $326,191 $815,477 $6,578,183


Page 190 of 1218

Name of Facility: [0200] Cedar Grove Middle Facility


Cost Estimate



Roof Coverings Replace Roof - flat, shingle 162926 x $16 s.f. $2,606,816 Roof Coverings-Roofing, Roof Openings, Rain Water Drainage


162926 x $22 s.f. $3,559,933 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.









Page 191 of 1218

System DeKalb CountyFacility [ 0200 ] Cedar Grove Middle Facility



101 Other Noninstructional N 110301 Technology Lab - Middle Grades Y 3417302 Middle School Classroom Y 660303 Business Lab - Middle School Y 1252304 Middle School Classroom Y 735308 Middle School Classroom Y 567310 Middle School Classroom Y 675312 Mechanical Room N 130314 Noninstructional Storage N 140316 Noninstructional Storage N 280318 Noninstructional Storage N 320321 Other Instructional Y 1053401 Middle School Classroom Y 711402 Family and Consumer Science Lab - Middle School Y 2132403 Art - Middle School Y 1975404 Physical Education - Middle School Y 23094405 Media Center-276 Y 6948406 Chorus - Middle School Y 2064407 Other Noninstructional N 80408 Instrumental (Band) - Middle School Y 2060409 Cafeteria - Middle School N 8422410 Kitchen and All Support Areas N 5103411 Administration N 4226501 Science Lab - Middle School Y 1049501.2 Boys Restroom N 200501.3 Custodial N 50501.4 Girls Restroom N 200501.5 Noninstructional Storage N 100501.6 Other Noninstructional N 270506 Middle School Classroom Y 660601 Middle School Classroom Y 722602 Middle School Classroom Y 722602.1 Middle School Sp. Ed. (pair of rooms) N 464603 Middle School Classroom Y 712603.1 Noninstructional Storage N 50604 Middle School Classroom Y 722605 Middle School Classroom Y 722606 Middle School Classroom Y 722606.1 Boys Restroom N 380607 Science Lab - Middle School Y 1102608 Science Lab - Middle School Y 1199608.1 Mechanical Room N 24609 Science Lab - Middle School Y 963


Page 192 of 1218

609.1 Custodial N 50610 Science Lab - Middle School Y 963610.1 Girls Restroom N 380610.2 Mechanical Room N 24610.3 Noninstructional Storage N 32611 Middle School Classroom Y 722612 Middle School Classroom Y 722613 Middle School Classroom Y 722614 Middle School Classroom Y 722615 Middle School Classroom Y 722615.1 Other Noninstructional N 16616 Middle School Classroom Y 722701 Middle School Classroom Y 680702 Middle School Classroom Y 707703 Middle School Classroom Y 722704 Middle School Classroom Y 722704.1 Noninstructional Storage N 16705 Middle School Classroom Y 722706 Middle School Classroom Y 722707 Middle School Classroom Y 722707.1 Boys Restroom N 380708 Middle School Classroom Y 722708.1 Mechanical Room N 380709 Science Lab - Middle School Y 963709.1 Mechanical Room N 24710 Science Lab - Middle School Y 1173710.1 Mechanical Room N 24711 Science Lab - Middle School Y 963711.1 Mechanical Room N 24712 Science Lab - Middle School Y 963712.1 Mechanical Room N 24713 Middle School Classroom Y 722713.1 Girls Restroom N 380714 Middle School Classroom Y 722714.1 Mechanical Room N 317715 Middle School Classroom Y 722716 Middle School Classroom Y 722717 Middle School Classroom Y 722718 Middle School Classroom Y 722718.1 Other Noninstructional N 16801 Middle School Classroom Y 707802 Middle School Classroom Y 707803 Middle School Classroom Y 722804 Middle School Classroom Y 722804.1 Noninstructional Storage N 16805 Middle School Classroom Y 722806 Middle School Classroom Y 722807 Middle School Classroom Y 722807.1 Boys Restroom N 380808 Middle School Classroom Y 722809 Science Lab - Middle School Y 963809.1 Mechanical Room N 24

Page 193 of 1218

810 Science Lab - Middle School Y 1102810.1 Custodial N 50811 Science Lab - Middle School Y 963811.1 Mechanical Room N 24812 Science Lab - Middle School Y 1043813 Team Planning N 722813.1 Girls Restroom N 380814 Middle School Classroom Y 722815 Middle School Classroom Y 722816 Middle School Classroom Y 722817 Middle School Classroom Y 722818 Middle School Classroom Y 722818.1 Other Noninstructional N 16901 Science Lab - Middle School Y 1003901.1 Other Instructional N 145903 Other Noninstructional N 70903.1 Boys Restroom N 380903.2 Girls Restroom N 200905 Team Planning N 735907 Computer Science - Middle School Y 1003907.1 Other Noninstructional N 160909 Computer Science - Middle School Y 1018909.1 Staff Restroom N 380911 Other Noninstructional N 150911.1 Other Noninstructional N 70913 Middle School Sp. Ed. (pair of rooms) N 496914 Middle School Sp. Ed. (pair of rooms) Y 368915 Science Lab - Middle School Y 900915.1 Girls Restroom N 200917 Science Lab - Middle School Y 989917.1 Boys Restroom N 200917.2 Girls Restroom N 200919 Team Planning N 676921 Other Noninstructional N 150922.0 Other Noninstructional N 70923 Science Lab - Middle School Y 1088923.1 Noninstructional Storage N 140



Page 194 of 1218

Facility: [0406] Chamblee Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:29:51 AM Facility Need 644-0406-0022021

Page 195 of 1218

Facility: [0406] Chamblee Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 66 65 1 0 0 0 0 1 0 0 0 0 0

Page 196 of 1218

Name of Facility:

[0406] Chamblee Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2007 59 59 $120,270 $0 $120,270 0


59 59 $120,270 $0 $120,270

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 197 of 1218

Page 198 of 1218

Facility Name: [0406] Chamblee Middle Facility


Item Cost

Building # 4010





Rewiring $810







Page 199 of 1218

System DeKalb CountyFacility [ 0406 ] Chamblee Middle Facility



002 Team Planning N 678003 Middle School Classroom Y 679004 Middle School Classroom Y 689005 Science Lab - Middle School Y 987006 Other Noninstructional N 161007 Middle School Classroom Y 684008 Middle School Classroom Y 684009 Science Lab - Middle School Y 988010 Middle School Classroom Y 678011 Mechanical Room N 54012 Custodial N 20013 Boys Restroom N 352014 Girls Restroom N 352016 Staff Restroom N 56017 Teacher Workroom N 556018 Other Noninstructional N 130019 Other Noninstructional N 126021 Staff Restroom N 46022 Noninstructional Storage N 243024 Middle School Classroom Y 678025 Science Lab - Middle School Y 959026 Middle School Classroom Y 697028 Middle School Classroom Y 685030 Middle School Classroom Y 683031 Middle School Classroom Y 682032 Science Lab - Middle School Y 911033 Middle School Classroom Y 704102 Middle School Classroom Y 684103 Middle School Classroom Y 679104 Middle School Classroom Y 685105 Science Lab - Middle School Y 960107 Middle School Classroom Y 689108 Middle School Classroom Y 684109 Science Lab - Middle School Y 886110 Middle School Classroom Y 680111 Mechanical Room N 54112 Custodial N 20113 Boys Restroom N 350114 Girls Restroom N 355116 Other Noninstructional N 130117 Teacher Workroom N 621119 Other Noninstructional N 122122 Noninstructional Storage N 246


Page 200 of 1218

123 Mechanical Room N 63124 Middle School Classroom Y 697125 Science Lab - Middle School Y 1045126 Team Planning N 686128 Middle School Classroom Y 684130 Middle School Classroom Y 685131 Middle School Classroom Y 692132 Science Lab - Middle School Y 910133 Middle School Classroom Y 705202 Middle School Classroom Y 697203 Middle School Classroom Y 698204 Middle School Classroom Y 699205 Science Lab - Middle School Y 902207 Middle School Classroom Y 702208 Middle School Classroom Y 692209 Science Lab - Middle School Y 898210 Middle School Classroom Y 6912103 Other Noninstructional N 1702104 Administration N 31322120 Family and Consumer Science Lab - Middle School Y 17932124 Counseling N 7812128 Art - Middle School Y 1658213 Boys Restroom N 3552132 Middle School Classroom Y 7082133 Cafeteria - Middle School N 46312133.1 Teacher Workroom N 4482133.2 Kitchen and All Support Areas N 28802133.3 Mechanical Room N 5932133.4 Mechanical Room N 3202137 Custodial N 262137.1 Staff Restroom N 762137.2 Staff Restroom N 742137.3 Girls Restroom N 1912137.4 Boys Restroom N 184214 Girls Restroom N 3532142 Strings - High School Y 16122146 Chorus - Middle School Y 8332148 Instrumental (Band) - Middle School Y 18722151 Science Lab - Middle School Y 979217 Teacher Workroom N 646218 Other Noninstructional N 150219 Other Noninstructional N 1222202 Middle School Classroom Y 8242204 Girls Restroom N 2022205 Boys Restroom N 2112207 Middle School Classroom Y 8672209 Media Center-276 Y 43092217 Middle School Classroom Y 10142218 Technology Lab - Middle Grades Y 29572225 Computer Science - Middle School Y 771223 Mechanical Room N 63224 Team Planning N 692

Page 201 of 1218

225 Science Lab - Middle School Y 897226 Middle School Classroom Y 680228 Middle School Classroom Y 701229 Other Noninstructional N 164230 Middle School Classroom Y 698231 Middle School Classroom Y 692232 Science Lab - Middle School Y 925233 Middle School Classroom Y 7063109 Physical Education - Middle School Y 16801



Page 202 of 1218

Facility: [1618] Champion Middle Theme Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


Science Lab - Middle School 6 7 -1 0 0 0 0 -1 0 1 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Technology Lab - Middle Grades

1 0 1 0 0 0 0 1 0 0 0 0 0

Sp. Ed. Family Living Center 1 1 0 0 0 0 0 0 0 0 0 0 0

Other Instructional 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 48 45 3 0 0 0 0 3 1 2 0 0 0

4/16/2017 9:29:56 AM Facility Need 644-1618-0022021

Page 203 of 1218

Name of Facility:

[1618] Champion Middle Theme Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1962 0 0 $0 $643,640 $643,640 0

4011 1967 9 9 $126,000 $1,135,130 $1,261,130 0

4012 1972 7 7 $98,000 $3,977,400 $4,075,400 0

4013 1989 25 22 $308,000 $1,667,320 $1,975,320 0


41 38 $532,000 $7,423,490 $7,955,490

Net Amounts


Contingencies (Max

15%)

Total Cost




$7,423,490 $445,409 $1,113,524 $8,982,423


Page 204 of 1218

Page 205 of 1218

Facility Name: [1618] Champion Middle Theme Facility


Item Cost

Building # 4010




New ceiling $52,560


New Windows $74,580

Relighting $72,500



Rewiring $62,960

Security $28,880



Building # 4011







Relighting $142,240



Rewiring $123,520

Security $56,660



Building # 4012







Relighting $459,540



Rewiring $399,080


Page 206 of 1218

Security $183,050



Building # 4013





Relighting $352,970



Rewiring $19,420

Security $140,600






Page 207 of 1218

Name of Facility: [1618] Champion Middle Theme Facility




Funded


4010 $117,900 $184,972 $302,872 0


4010 $20,000 $20,000 $40,000 0


4010 $20,000 $15,000 $35,000 0


4010 $15,000 $70,490 $85,490 0


4010 $15,000 $35,000 $50,000 0

Other 4010 $0 $125,820 $125,820 0

Other 4010 $0 $566,210 $566,210 0

Other 4010 $0 $1,312,540 $1,312,540 0


4011 $160,866 $433,445 $594,311 0


4012 $519,723 $1,400,365 $1,920,088 0



4013 $417,996 $331,146 $749,142 0

Other 4013 $0 $35,470 $35,470 0

Other 4013 $0 $265,520 $265,520 0


Net Amounts



Total Cost




$5,142,460 $308,548 $771,369 $6,222,377


Page 208 of 1218

Name of Facility: [1618] Champion Middle Theme Facility


Cost Estimate




1 x $40,000 ea. $40,000 New Cooler / Freezer




1 x $35,000 ea. $35,000 New Dishwasher





Site modifications Other 1 x $1,312,540

$1,312,540 Site Modifications


13100 x $23 sf $302,872 New HVAC




Cost Estimate




17874 x $33 sf $594,311 New HVAC



Page 209 of 1218


Cost Estimate




57747 x $33 sf $1,920,088 New HVAC




Cost Estimate







46444 x $16 sf $749,142 New HVAC




Page 210 of 1218

System DeKalb CountyFacility [ 1618 ] Champion Middle Theme Facility



97 Counseling N 191197.15 Mechanical Room N 38197.7 Other Noninstructional N 18698 Kitchen and All Support Areas N 302599 Cafeteria - Middle School N 4811




103 Middle School Classroom Y 698103.1 Teacher Workroom N 492105 Team Planning N 702106 Middle School Classroom Y 700106.1 Boys Restroom N 294106.2 Girls Restroom N 294106.3 Custodial N 63107 Middle School Classroom Y 699108 Middle School Classroom Y 708109 Middle School Classroom Y 699203 Other Noninstructional N 496204 Middle School Classroom Y 700205 Middle School Classroom Y 698205.1 Kindergarten-Third Grade Classroom N 222206 Team Planning N 703206.1 Boys Restroom N 290206.2 Girls Restroom N 294207 Computer Science - Middle School Y 705208 Middle School Sp. Ed. (pair of rooms) N 465208.1 Noninstructional Storage N 224208.2 Book and Instructional Storage N 347209 Middle School Classroom Y 702




1 Instrumental (Band) - Middle School Y 25761.8 Custodial N 381.9 Noninstructional Storage N 263


Page 211 of 1218

101 Science Lab - Middle School Y 1382102 Science Lab - Middle School Y 12542 Strings - High School Y 1655201 Sp. Ed. Family Living Center Y 1406204 Art - Middle School Y 13683 Physical Education - Middle School Y 23470




101 Middle School Classroom Y 708102 Science Lab - Middle School Y 1764103 Middle School Classroom Y 716104 Science Lab - Middle School Y 961105 Middle School Classroom Y 706106 Science Lab - Middle School Y 981106.1 Boys Restroom N 112106.2 Girls Restroom N 112107 Science Lab - Middle School Y 1180108 Team Planning N 665108.1 Mechanical Room N 652108.2 Mechanical Room N 245108.3 Mechanical Room N 993109 Other Noninstructional N 276109.2 Custodial N 52109.3 Mechanical Room N 63110 Middle School Classroom Y 665201 Middle School Classroom Y 679202 Middle School Classroom Y 684203 Middle School Classroom Y 679204 Middle School Classroom Y 682205 Middle School Classroom Y 679206 Middle School Classroom Y 675207 Middle School Classroom Y 679208 Middle School Classroom Y 681209 Computer Science - Middle School Y 676210 Middle School Classroom Y 837210.2 Mechanical Room N 102211 Middle School Classroom Y 789211.1 Teacher Workroom N 368211.5 Noninstructional Storage N 60211.6 Other Noninstructional N 194211.7 Custodial N 60212 Computer Science - Middle School Y 901213 Middle School Classroom Y 897213.1 Noninstructional Storage N 73213.2 Boys Restroom N 167213.3 Girls Restroom N 169214 Middle School Classroom Y 675216 Middle School Classroom Y 694

Page 212 of 1218

220 Technology Lab - Middle Grades Y 218896 Administration N 122199 Media Center-276 Y 5039



Page 213 of 1218

Facility: [1053] Chapel Hill Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


35 32 3 0 0 0 1 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 46 43 3 0 0 0 0 1 0 0 0 0

4/16/2017 9:30:03 AM Facility Need 644-1053-0022021

Page 214 of 1218

Name of Facility:

[1053] Chapel Hill Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 17 16 $224,000 $1,059,950 $1,283,950 0

2011 1970 10 8 $112,000 $544,250 $656,250 0

2012 1974 6 6 $84,000 $135,450 $219,450 0

2013 1988 9 9 $126,000 $67,280 $193,280 0

2020 2001 1 1 $14,000 $73,820 $87,820 0


43 40 $560,000 $1,880,750 $2,440,750

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,880,750 $112,845 $282,113 $2,275,708


Page 215 of 1218

Page 216 of 1218

Facility Name: [1053] Chapel Hill Elementary Facility


Item Cost

Building # 2010







Rewiring $252,230

Security $182,340


Building # 2011







Rewiring $128,980

Security $93,250


Building # 2012







Rewiring $43,130

Security $31,180


Building # 2013





Security $52,690




Page 217 of 1218

Building # 2020




Security $8,760





Page 218 of 1218

Name of Facility: [1053] Chapel Hill Elementary Facility




Funded


2010 $21,490 $21,490 $42,980 0


2010 $290,691 $666,328 $957,019 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $45,770 $60,770 0


2010 $15,000 $10,000 $25,000 0

Other 2010 $0 $312,480 $312,480 0

Other 2010 $0 $406,100 $406,100 0


2011 $10,990 $10,990 $21,980 0


2011 $148,653 $340,746 $489,399 0


2012 $1,184 $6,216 $7,400 0


2012 $39,807 $123,839 $163,646 0


2013 $6,210 $6,210 $12,420 0


2013 $83,997 $182,460 $266,457 0



2020 $49,302 $8,710 $58,012 0

Other 2020 $0 $340,620 $340,620 0


Net Amounts



Total Cost




$2,636,608 $158,196 $395,491 $3,190,295


Page 219 of 1218

Name of Facility: [1053] Chapel Hill Elementary Facility


Cost Estimate






1 x $25,000 sf $25,000 New Serving Line


32299 x $30 ea $957,019 New HVAC


4298 x $10 sf $42,980 Add/Replace Canopy - Car Rider


1 x $60,770 ea. $60,770 Kitchen Hood


1 x $35,000 ea. $35,000 New Dishwasher






Cost Estimate




16517 x $30 ea. $489,399 New HVAC





Page 220 of 1218


Cost Estimate




5523 x $30 sf $163,646 New HVAC

Car Rider: Add/Replace Canopy - Car Rider


74 x $100 sf $7,400 Car Rider: Add/Replace Canopy - Car Rider



Cost Estimate




9333 x $29 sf $266,457 New HVAC






Cost Estimate






5478 x $11 sf $58,012 New HVAC



Page 221 of 1218


Page 222 of 1218

System DeKalb CountyFacility [ 1053 ] Chapel Hill Elementary Facility



100 Kindergarten - Third Grade Classroom Y 756101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 731109 Kindergarten - Third Grade Classroom Y 731110 Kindergarten - Third Grade Classroom Y 731111 Kindergarten - Third Grade Classroom Y 731114 Fourth - Fifth Grade Classroom Y 731115 Fourth - Fifth Grade Classroom Y 731150 Kindergarten - Third Grade Classroom Y 756151 Kindergarten - Third Grade Classroom Y 756152 Media Center-276 Y 3663152.1 Noninstructional Storage N 160155 Administration N 190440 Kitchen and All Support Areas N 245450 Cafeteria - Elementary School N 4906




112 Kindergarten - Third Grade Classroom Y 1109112.1 Other Noninstructional N 384113 Kindergarten - Third Grade Classroom Y 1109116 Computer Science - Elementary School Y 1050117 Kindergarten - Third Grade Classroom Y 756117.1 Girls Restroom N 286117.2 Boys Restroom N 284117.3 Custodial N 168117.4 Other Noninstructional N 372117.5 Mechanical Room N 56117.6 Noninstructional Storage N 48118 Kindergarten - Third Grade Classroom Y 756119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Kindergarten - Third Grade Classroom Y 756121.1 Book and Instructional Storage N 270


Page 223 of 1218

156 Music - Elementary Y 1113157 Art - Elementary School Y 987








128 Kindergarten - Third Grade Classroom Y 756129 Fourth - Fifth Grade Classroom Y 642129.1 Boys Restroom N 420130 Kindergarten - Third Grade Classroom Y 756131 Kindergarten - Third Grade Classroom Y 756131.1 Girls Restroom N 420131.2 Custodial N 120132 Kindergarten - Third Grade Classroom Y 756133 Kindergarten - Third Grade Classroom Y 756134 Kindergarten - Third Grade Classroom Y 756135 Kindergarten - Third Grade Classroom Y 756136 Kindergarten - Third Grade Classroom Y 756







Page 224 of 1218

Facility: [0193] Chapel Hill Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



4 4 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 66 64 2 0 0 0 0 2 1 0 0 0 0

4/16/2017 9:30:11 AM Facility Need 644-0193-0022021

Page 225 of 1218

Name of Facility:

[0193] Chapel Hill Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1992 60 58 $812,000 $3,384,950 $4,196,950 0


60 58 $812,000 $3,384,950 $4,196,950

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,384,950 $203,097 $507,743 $4,095,790


Page 226 of 1218

Page 227 of 1218

Facility Name: [0193] Chapel Hill Middle Facility


Item Cost

Building # 4010


Millwork/Cabinetry/Casework $1,322,120



Relighting $80,580


Security $170,370







Page 228 of 1218

Name of Facility: [0193] Chapel Hill Middle Facility




Funded


4010 $1,393,929 $2,492,035 $3,885,964 0

Replace Roof - flat, shingle 4010 $929,286 $1,987,123 $2,916,409 0

Other 4010 $0 $298,500 $298,500 0

Other 4010 $0 $219,650 $219,650 0


Net Amounts



Total Cost




$4,997,308 $299,838 $749,596 $6,046,742


Page 229 of 1218

Name of Facility: [0193] Chapel Hill Middle Facility


Cost Estimate




154881 x $25 sf $3,885,964 Heat Generating Systems, Cooling Generating Systems, Distribution Systems & Exhaust Systems, Terminal & Package Units, Controls & Instrumentation

Roof Replace Roof - flat, shingle 154881 x $19 s.f. $2,916,409 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.

Site Modifications Other 1 x $298,500 ea $298,500 Site Modifications -Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.

Indoor Sports Equipment Other 1 x $219,650 ea. $219,650 Indoor Sports Equipment





Page 230 of 1218

System DeKalb CountyFacility [ 0193 ] Chapel Hill Middle Facility



100 Middle School Classroom Y 952101 Computer Science - Middle School Y 723102 Team Planning N 717103 Middle School Classroom Y 717104 Middle School Classroom Y 717105 Middle School Classroom Y 717106 Middle School Classroom Y 717107 Middle School Classroom Y 723107.1 Other Noninstructional N 350108 Middle School Classroom Y 717109 Middle School Classroom Y 717110 Middle School Classroom Y 723111 Middle School Classroom Y 717111.1 Teacher Workroom N 500111.2 Clinic N 112111.3 Other Noninstructional N 145111.4 Staff Restroom N 48111.5 Other Noninstructional N 114111.6 Staff Restroom N 55111.7 Staff Restroom N 55112 Middle School Classroom Y 717113 Computer Science - Middle School Y 1040114 Middle School Classroom Y 812115 Middle School Classroom Y 717116 Family and Consumer Science Lab - Middle School Y 1900116.1 Mechanical Room N 48116.2 Custodial N 48116.3 Boys Restroom N 224116.4 Girls Restroom N 224116.5 Noninstructional Storage N 60116.6 Custodial N 40117 Middle School Classroom Y 710117.1 Noninstructional Storage N 160118 Middle School Classroom Y 717119 Middle School Classroom Y 717120 Technology Lab - Middle Grades Y 3016121 Middle School Classroom Y 717122 Art - Middle School Y 2325175 Media Center-276 Y 6590201 Team Planning N 723201.1 Mechanical Room N 204202 Middle School Classroom Y 720203 Middle School Classroom Y 720


Page 231 of 1218

204 Middle School Classroom Y 720205 Middle School Classroom Y 720206 Middle School Classroom Y 720207 Middle School Classroom Y 723207.1 Other Noninstructional N 350207.2 Book and Instructional Storage N 124207.3 Mechanical Room N 16208 Middle School Classroom Y 720209 Middle School Classroom Y 720210 Middle School Classroom Y 720211 Science Lab - Middle School Y 950211.1 Noninstructional Storage N 112211.2 Book and Instructional Storage N 280212 Computer Science - Middle School Y 996212.1 Middle School Sp. Ed. (pair of rooms) N 294212.2 Noninstructional Storage N 112213 Middle School Classroom Y 915214 Middle School Classroom Y 670301 Middle School Classroom Y 845301.1 Other Noninstructional N 162301.2 Other Noninstructional N 464302 Middle School Classroom Y 723303 Team Planning N 717304 Middle School Classroom Y 717305 Middle School Classroom Y 717306 Middle School Classroom Y 717307 Middle School Classroom Y 717308 Middle School Classroom Y 717309 Middle School Classroom Y 717310 Computer Science - Middle School Y 996310.1 Other Noninstructional N 210310.2 Staff Restroom N 36311 Middle School Classroom Y 717312 Middle School Classroom Y 717313 Middle School Classroom Y 717313.1 Noninstructional Storage N 247313.2 Mechanical Room N 28314 Science Lab - Middle School Y 993314.1 Boys Restroom N 480314.2 Girls Restroom N 480314.3 Other Noninstructional N 196314.4 Other Noninstructional N 68314.5 Custodial N 48314.6 Book and Instructional Storage N 95315 Science Lab - Middle School Y 993315.1 Other Noninstructional N 275315.2 Noninstructional Storage N 95316 Science Lab - Middle School Y 993317 Middle School Classroom Y 683317.1 Noninstructional Storage N 72318 Middle School Classroom Y 683319 Science Lab - Middle School Y 910

Page 232 of 1218

319.1 Other Noninstructional N 250319.2 Noninstructional Storage N 150320 Science Lab - Middle School Y 966321 Science Lab - Middle School Y 996321.1 Noninstructional Storage N 150321.2 Other Noninstructional N 250322 Science Lab - Middle School Y 95041 Chorus - Middle School Y 131845 Instrumental (Band) - Middle School Y 1544723.2 Mechanical Room N 72800 Administration N 318495.1 Boys Restroom N 25695.2 Girls Restroom N 25696 Kitchen and All Support Areas N 607996.1 Boys Restroom N 32096.2 Girls Restroom N 32096.5 Noninstructional Storage N 6097 Cafeteria - Middle School N 891898 Physical Education - Middle School Y 22148



Page 233 of 1218

Facility: [3053] Chesnut Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


18 18 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0




0 0 0 0 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 1 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 31 29 2 0 0 0 0 2 0 0 0 0 0

4/16/2017 9:30:18 AM Facility Need 644-3053-0022021

Page 234 of 1218

Name of Facility:

[3053] Chesnut Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1970 27 25 $350,000 $1,935,920 $2,285,920 0

2020 2001 1 1 $14,000 $73,000 $87,000 0


28 26 $364,000 $2,008,920 $2,372,920

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,008,920 $120,535 $301,338 $2,430,793


Page 235 of 1218

Page 236 of 1218

Facility Name: [3053] Chesnut Elementary Facility


Item Cost

Building # 2010







Rewiring $363,440

Security $262,740



Building # 2020



Security $4,380






Page 237 of 1218

Name of Facility: [3053] Chesnut Elementary Facility




Funded


2010 $372,231 $1,206,871 $1,579,102 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $37,040 $52,040 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $532,010 $532,010 0

Other 2010 $0 $311,240 $311,240 0


2020 $0 $120,516 $120,516 2018


Net Amounts



Total Cost




$3,196,508 $191,790 $479,476 $3,867,774


Page 238 of 1218

Name of Facility: [3053] Chesnut Elementary Facility


Cost Estimate





Roof Replace Roof - flat, shingle 46540 x $20 sf $943,831 Replace existing with single ply roofing system to include all metal work.







Site Modifications Other 1 x $532,010 ea. $532,010 Site improvements-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.


1 x $52,040 ea. $52,040 Kitchen Hood


Other 1 x $311,240 e $311,240 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving lines)



Cost Estimate




5478 x $22 sf $120,516 Replace existing equipment, duct work, controls, energy management and recovery.




Page 239 of 1218


Page 240 of 1218

System DeKalb CountyFacility [ 3053 ] Chesnut Elementary Facility



101 Kindergarten - Third Grade Classroom Y 750102 Kindergarten - Third Grade Classroom Y 750103 Kindergarten - Third Grade Classroom Y 750104 Fourth - Fifth Grade Classroom Y 725105 Fourth - Fifth Grade Classroom Y 725106 Fourth - Fifth Grade Classroom Y 725107 Fourth - Fifth Grade Classroom Y 725108 Fourth - Fifth Grade Classroom Y 725109 Fourth - Fifth Grade Classroom Y 725109.1 Other Noninstructional N 200109.2 Boys Restroom N 222109.3 Girls Restroom N 240109.4 Custodial N 100109.5 Other Noninstructional N 137110 Kindergarten - Third Grade Classroom Y 750111 Kindergarten - Third Grade Classroom Y 750112 Kindergarten - Third Grade Classroom Y 750112.1 Boys Restroom N 352112.2 Girls Restroom N 352112.3 Custodial N 52113 Kindergarten - Third Grade Classroom Y 750114 Kindergarten - Third Grade Classroom Y 750115 Kindergarten - Third Grade Classroom Y 750116 Kindergarten - Third Grade Classroom Y 750117 Kindergarten - Third Grade Classroom Y 750117.1 Book and Instructional Storage N 256118 Kindergarten - Third Grade Classroom Y 912119 Kindergarten - Third Grade Classroom Y 750120 Kindergarten - Third Grade Classroom Y 750121 Kindergarten - Third Grade Classroom Y 750130 Media Center-276 Y 2208131.3 Clinic N 252131.8 Administration N 1751132 Cafeteria - Elementary School N 4502132.1 Noninstructional Storage N 125133 Kitchen and All Support Areas N 1982133.1 Mechanical Room N 163133.2 Noninstructional Storage N 98133.3 Noninstructional Storage N 83134.1 Art - Elementary School Y 1430402 Kindergarten - Third Grade Classroom Y 756403 Kindergarten - Third Grade Classroom Y 815404 Noninstructional Storage N 400


Page 241 of 1218

405 Kindergarten - Third Grade Classroom Y 756405.1 Elementary Sp. Ed. (pair of rooms) Y 481405.2 Boys Restroom N 313405.3 Girls Restroom N 305405.4 Elementary Sp. Ed. (pair of rooms) N 487408 Mechanical Room N 1346408.1 Noninstructional Storage N 589







Page 242 of 1218

Facility: [4053] Clarkston High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


Science Lab - High School 4 4 0 0 0 0 0 0 8 8 0 0 0


2 2 0 0 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0 0 0


2 1 1 0 0 0 0 1 0 0 0 0 0



0 1 -1 0 0 0 0 -1 0 1 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


Construction Lab 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Information Technology Lab 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Family and Consumer Science Lab

1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:30:26 AM Facility Need 644-4053-0022021

Page 243 of 1218

Facility: [4053] Clarkston High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments



1 1 0 0 0 0 0 0 0 0 0 0 0

ROTC - Range and One Classroom

1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 70 73 -3 0 0 0 0 -3 28 33 0 0 0

Page 244 of 1218

Name of Facility:

[4053] Clarkston High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1965 25 25 $350,000 $2,827,230 $3,177,230 0

5011 1967 8 8 $112,000 $591,900 $703,900 0

5012 1967 28 28 $392,000 $2,491,260 $2,883,260 0

5013 2012 5 5 $0 $9,420 $9,420 0


66 66 $854,000 $5,919,810 $6,773,810

Net Amounts


Contingencies (Max

15%)

Total Cost




$5,919,810 $355,189 $887,972 $7,162,970


Page 245 of 1218

Page 246 of 1218

Facility Name: [4053] Clarkston High Facility


Item Cost

Building # 5010








Building # 5011








Building # 5012








Building # 5013







Page 247 of 1218

Name of Facility: [4053] Clarkston High Facility




Funded


5010 $17,066 $162,394 $179,460 0


5010 $678,150 $1,305,062 $1,983,212 0


5010 $25,000 $15,000 $40,000 0


5010 $23,500 $11,500 $35,000 0


5010 $16,500 $92,910 $109,410 0


5010 $18,000 $32,000 $50,000 0


Other 5010 $0 $2,053,150 $2,053,150 0

Other 5010 $0 $3,203,280 $3,203,280 0

Other 5010 $0 $130,540 $130,540 0

Other 5010 $0 $201,750 $201,750 0


5011 $17,066 $22,714 $39,780 0


5011 $150,300 $289,244 $439,544 0



5012 $17,066 $145,324 $162,390 0


5012 $615,600 $1,184,793 $1,800,393 0


Other 5012 $0 $97,010 $97,010 0


Net Amounts



Total Cost




$9,998,788 $599,927 $1,499,818 $12,098,533


Page 248 of 1218

Name of Facility: [4053] Clarkston High Facility


Cost Estimate








75350 x $26 sf $1,983,212 New HVAC.


2 x $25,000 EA $50,000 New Serving Line



Other 1 x $2,053,150

$2,053,150 Outdoor athletic/play improvements




1 x $109,410 EA $109,410 Kitchen Hood

Indoor sports equipment Other 1 x $130,540 $130,540 Indoor sports equipment



Canopy Add/Replace Canopy - Bus Rider

1994 x $90 sf $179,460 Replace existing with new



Cost Estimate



Bus Canopy Add/Replace Canopy - Bus Rider

7956 x $5 sf $39,780 Replace existing with new.


Page 249 of 1218



16700 x $26 sf $439,544 New HVAC



Cost Estimate




68404 x $26 sf $1,800,393 New HVAC




Indoor sports equipment Other 1 x $97,010 $97,010 Indoor sports equipment




Page 250 of 1218

Facility: [4053] Clarkston High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

High School Classroom 23 0 0 $80 $0 23 600 $80 $1,104,000

Science Lab - High School 8 0 0 $80 $0 8 900 $80 $576,000


1 0 0 $80 $0 1 1800 $80 $144,000

Information Technology Lab 1 0 0 $80 $0 1 1310 $80 $104,800

Total For Instructional Units 33 0 0 $0 33 4610 $1,928,800

Totals Local Totals

Base State Eligible Cost $0 Base Local Costs $1,928,800

Architect Fees $0 Architect Fees $115,728

Contingency $0 Contingency $96,440

Total State Eligible Cost $0 Total Local Costs $2,140,968





Page 251 of 1218

System DeKalb CountyFacility [ 4053 ] Clarkston High Facility



1 High School Classroom Y 72010 Science Lab - High School Y 115010.1 Noninstructional Storage N 50010.2 Teacher Workroom N 25010.3 Book and Instructional Storage N 19610.4 Book and Instructional Storage N 19610.5 Kindergarten-Third Grade Classroom N 196101 High School Classroom Y 720102 High School Classroom Y 720102.1 Kindergarten-Third Grade Classroom N 432103 High School Classroom Y 720104 High School Classroom Y 720105 Computer Science - High School Y 720106 High School Classroom Y 720107 High School Classroom Y 720108 High School Classroom Y 720108.1 Boys Restroom N 320108.2 Girls Restroom N 320108.3 Custodial N 48109 High School Classroom Y 72011 Science Lab - High School Y 990111 High School Classroom Y 720113 High School Classroom Y 72012 Science Lab - High School Y 115013 Science Lab - High School Y 99013.1 Other Noninstructional N 300140 Counseling N 1657141 Kitchen and All Support Areas N 2775142 Media Center-276 Y 5491142.5 Staff Restroom N 50142.6 Other Noninstructional N 534142.7 Girls Restroom N 160142.8 Boys Restroom N 154143 Cafeteria - High School N 8616143.2 Other Noninstructional N 456143.3 Other Noninstructional N 28515 Science Lab and Classroom - High School Y 13102 ROTC - Range and One Classroom Y 14403 High School Classroom Y 7155 High School Classroom Y 7206 High School Classroom Y 7207 High School Classroom Y 7208 High School Classroom Y 720


Page 252 of 1218

8.1 Boys Restroom N 2888.2 Girls Restroom N 2888.3 Custodial N 489 High School Classroom Y 72098 Administration N 2017




130 High School Classroom Y 720132 High School Classroom Y 806132.1 Noninstructional Storage N 465133 Culinary Arts Lab Y 2190133.1 Boys Restroom N 340133.2 Girls Restroom N 340133.3 Custodial N 3017 High School Classroom Y 72021 Art - High School Y 150022 High School Classroom Y 158123 Engineering and Technology Multiuse Lab Y 249024 Construction Lab Y 2527




100 High School Classroom Y 750100.1 Mechanical Room N 200110 High School Classroom Y 735112 High School Classroom Y 720114 High School Classroom Y 720115 High School Classroom Y 695116 High School Classroom Y 750117 High School Classroom Y 720118 Business Lab - High School Y 1060118.3 Mechanical Room N 220118.4 Mechanical Room N 1125119 High School Classroom Y 720120 Business Lab - High School Y 1060121 High School Classroom Y 744121.1 Noninstructional Storage N 320122 High School Classroom Y 720123 High School Classroom Y 744124 High School Classroom Y 720125 High School Classroom Y 720126 High School Classroom Y 720127 High School Classroom Y 720127.1 Boys Restroom N 336

Page 253 of 1218

127.2 Girls Restroom N 336127.3 Custodial N 64128 High School Classroom Y 744129 High School Classroom Y 720129.1 Teacher Workroom N 200131.1 Staff Restroom N 95131.2 High School Sp. Ed. (pair of rooms) N 434131.3 High School Classroom Y 680131.4 High School Sp. Ed. (pair of rooms) N 46514 High School Classroom Y 72016 High School Classroom Y 72018 High School Classroom Y 72020 Science Lab and Classroom - High School Y 114026 Chorus - High School Y 141027 Instrumental (Band) - High School Y 186028 Physical Education - High School Y 3836599 High School Classroom Y 162099.1 Mechanical Room N 200




205 Theater N 6866211 Strings - High School Y 820213 Instrumental (Band) - High School Y 2560214 Drama - High School Y 980215 Family and Consumer Science Lab Y 1482216 Healthcare Services Multiuse Lab - High School Y 1290220 Other Noninstructional N 840221 Other Noninstructional N 920



Page 254 of 1218

Facility: [1054] Columbia Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


38 36 2 0 0 0 1 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 47 45 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:30:35 AM Facility Need 644-1054-0022021

Page 255 of 1218

Name of Facility:

[1054] Columbia Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 21 20 $280,000 $1,074,110 $1,354,110 0

2011 1967 8 8 $112,000 $261,030 $373,030 0

2012 2001 14 13 $131,120 $0 $131,120 0

2020 2001 1 1 $14,000 $77,200 $91,200 0


44 42 $537,120 $1,412,340 $1,949,460

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,412,340 $84,740 $211,851 $1,708,931


Page 256 of 1218

Page 257 of 1218

Facility Name: [1054] Columbia Elementary Facility


Item Cost

Building # 2010





Relighting $80,440



Rewiring $311,810



Building # 2011




New Windows $67,900

Relighting $22,160



Rewiring $85,900



Building # 2012


Security $109,440


Building # 2020




Security $8,760






Page 258 of 1218

Page 259 of 1218

Name of Facility: [1054] Columbia Elementary Facility




Funded


2010 $353,700 $979,749 $1,333,449 0


2010 $0 $40,000 $40,000 2018


2010 $0 $35,000 $35,000 2018


2010 $15,000 $41,950 $56,950 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $1,034,350 $1,034,350 0

Other 2010 $0 $325,500 $325,500 0


2011 $99,000 $274,230 $373,230 0



2012 $174,465 $151,978 $326,443 0



2020 $49,302 $71,214 $120,516 0


2020 $0 $65,736 $65,736 0


Net Amounts



Total Cost




$3,820,246 $229,215 $573,037 $4,622,498


Page 260 of 1218

Name of Facility: [1054] Columbia Elementary Facility


Cost Estimate




1 x $56,950 ea. $56,950 Kitchen Hood




39300 x $34 sf $1,333,449 New HVAC












Cost Estimate




11000 x $34 sf $373,230 New HVAC




Page 261 of 1218


Cost Estimate




19385 x $17 sf $326,443 New HVAC

New Roof Replace Roof - flat, shingle 5478 x $12 sf $65,736 New Roof.



Cost Estimate




5478 x $22 sf $120,516 New HVAC


5478 x $12 sf $65,736 New Roof




Page 262 of 1218

System DeKalb CountyFacility [ 1054 ] Columbia Elementary Facility



1 Kindergarten - Third Grade Classroom Y 72510 Kindergarten - Third Grade Classroom Y 75611 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75613 Kindergarten - Third Grade Classroom Y 75614 Kindergarten - Third Grade Classroom Y 756140 Fourth - Fifth Grade Classroom Y 720140.1 Noninstructional Storage N 384140.2 Other Noninstructional N 312140.3 Clinic N 156141 Administration N 1440141.1 Boys Restroom N 160141.2 Girls Restroom N 170141.3 Noninstructional Storage N 64141.4 Noninstructional Storage N 48142 Cafeteria - Elementary School N 5083142.1 Mechanical Room N 468142.2 Noninstructional Storage N 175143 Kitchen and All Support Areas N 200715 Kindergarten - Third Grade Classroom Y 75615.1 Boys Restroom N 33615.2 Girls Restroom N 33615.3 Custodial N 4016 Kindergarten - Third Grade Classroom Y 75617 Kindergarten - Third Grade Classroom Y 75618 Computer Science - Elementary School Y 75618.1 Book and Instructional Storage N 12019 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 72520 Kindergarten - Third Grade Classroom Y 7563 Kindergarten - Third Grade Classroom Y 7254 Kindergarten - Third Grade Classroom Y 7255 Kindergarten - Third Grade Classroom Y 7256 Kindergarten - Third Grade Classroom Y 7567 Kindergarten - Third Grade Classroom Y 7568 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 756



Page 263 of 1218



123 Kindergarten - Third Grade Classroom Y 756123.1 Other Noninstructional N 384123.2 Noninstructional Storage N 575125 Kindergarten - Third Grade Classroom Y 756125.1 Girls Restroom N 384126 Kindergarten - Third Grade Classroom Y 756127 Kindergarten - Third Grade Classroom Y 756128 Kindergarten - Third Grade Classroom Y 756128.1 Boys Restroom N 384129 Kindergarten - Third Grade Classroom Y 756130 Kindergarten - Third Grade Classroom Y 756144 Media Center-276 Y 3422




101 Kindergarten - Third Grade Classroom Y 764103 Mechanical Room N 36104 Mechanical Room N 50105 Elevator N 50106 Noninstructional Storage N 100107 Mechanical Room N 50109 Girls Restroom N 210110 Boys Restroom N 218111 Kindergarten - Third Grade Classroom Y 764112 Art - Elementary School Y 1022116 Kindergarten - Third Grade Classroom Y 764117 Kindergarten - Third Grade Classroom Y 764118 Kindergarten - Third Grade Classroom Y 764119 Kindergarten - Third Grade Classroom Y 764201 Kindergarten - Third Grade Classroom Y 764205 Teacher Workroom N 320209 Girls Restroom N 210210 Boys Restroom N 218211 Kindergarten - Third Grade Classroom Y 764212 Music - Elementary Y 1022215 Kindergarten - Third Grade Classroom Y 764216 Kindergarten - Third Grade Classroom Y 764217 Kindergarten - Third Grade Classroom Y 764218 Kindergarten - Third Grade Classroom Y 764


Page 264 of 1218






Page 265 of 1218

Facility: [2054] Columbia High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0



3 3 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


9 8 1 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


0 1 -1 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Culinary Arts Lab 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

ROTC - Three Classrooms 1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


4/16/2017 9:30:42 AM Facility Need 644-2054-0022021

Page 266 of 1218

Facility: [2054] Columbia High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 72 72 0 0 0 0 0 2 2 0 0 0

Page 267 of 1218

Name of Facility:

[2054] Columbia High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1967 31 31 $0 $1,325,580 $1,325,580 2006

5011 1968 6 6 $0 $975,100 $975,100 2006

5012 1969 17 17 $0 $325,060 $325,060 2006

5013 1970 8 8 $0 $167,340 $167,340 2006

5014 2007 0 0 $0 $39,520 $39,520 0

5015 2008 7 7 $5,190 $0 $5,190 0

5016 2009 0 $0 $0 $0 0


69 69 $5,190 $2,832,600 $2,837,790

Net Amounts


Contingencies (Max

15%)

Total Cost


Total State Eligible Cost $5,190 $311 $779 $6,280


$2,832,600 $169,956 $424,890 $3,427,446


Page 268 of 1218

Page 269 of 1218

Facility Name: [2054] Columbia High Facility


Item Cost

Building # 5010


New ceiling $9,840


New Windows $7,140


Rewiring $250,020


Building # 5011


New ceiling $7,240


New Windows $5,250


Rewiring $183,920


Building # 5012


New ceiling $2,410


New Windows $1,750


Rewiring $61,310


Building # 5013


New ceiling $1,240


New Windows $900


Rewiring $31,560


Building # 5014

New ceiling $3,370



Building # 5015



Page 270 of 1218

New ceiling $730





Page 271 of 1218

Name of Facility: [2054] Columbia High Facility




Funded

Replace Roof - flat, shingle 5010 $497,988 $939,537 $1,437,525 0

Other 5010 $0 $564,100 $564,100 0







Net Amounts



Total Cost




$2,547,772 $152,866 $382,166 $3,082,804


Page 272 of 1218

Name of Facility: [2054] Columbia High Facility


Cost Estimate



Site Modifications Other 1 x $564,100 ea. $564,100 Site Modifications-Out Bldgs, Roads,Parking, Sidewalks, Fences, etc.

Replace Roof - flat shingle Replace Roof - flat, shingle 82998 x $17 sf $1,437,525 Replace Roof - flat shingle



Cost Estimate



Replace Roof - flat, shingle Replace Roof - flat, shingle 61053 x $17 sf $1,057,438 Replace Roof - flat, shingle



Cost Estimate






Cost Estimate






Page 273 of 1218


Cost Estimate






Cost Estimate







Page 274 of 1218

Facility: [2054] Columbia High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

High School Classroom 2 0 0 $80 $0 2 600 $80 $96,000

Total For Instructional Units 2 0 0 $0 2 600 $96,000

Totals Local Totals

Base State Eligible Cost $0 Base Local Costs $96,000



Total State Eligible Cost $0 Total Local Costs $106,560

Architect's Estimate of Total Cost $106,560

Architect's Estimate Minus Total State Eligible Cost $106,560



Page 275 of 1218

System DeKalb CountyFacility [ 2054 ] Columbia High Facility



1.2 Administration N 2049100 Healthcare Services Multiuse Lab - High School Y 218311 High School Classroom Y 70412 High School Classroom Y 70113 High School Classroom Y 71114 High School Classroom Y 70015 High School Classroom Y 70816 High School Classroom Y 70316.1 Book and Instructional Storage N 59416.2 Mechanical Room N 11917 High School Classroom Y 70618 High School Sp. Ed. (pair of rooms) Y 31018.1 High School Sp. Ed. (pair of rooms) N 37419 High School Classroom Y 70520 High School Classroom Y 71420.1 Boys Restroom N 32020.2 Girls Restroom N 31020.3 Custodial N 3821 Science Lab - High School Y 52521.1 Noninstructional Storage N 25022 Science Lab and Classroom - High School Y 108923 Science Lab and Classroom - High School Y 92223.1 Other Noninstructional N 31823.2 Staff Restroom N 5223.3 Other Noninstructional N 14323.4 Noninstructional Storage N 1523.5 Noninstructional Storage N 1023.6 Kindergarten-Third Grade Classroom N 19723.7 Science Lab - High School Y 52524 Science Lab - High School Y 71824.1 Other Noninstructional N 26124.2 Noninstructional Storage N 3824.3 Noninstructional Storage N 9825 Science Lab and Classroom - High School Y 98726 High School Classroom Y 68026.1 Teacher Workroom N 62626.2 Staff Restroom N 5327 Science Lab - High School Y 88927.1 Noninstructional Storage N 9828 Media Center-276 Y 645829 Science Lab - High School Y 111729.1 Noninstructional Storage N 23729.2 Mechanical Room N 47


Page 276 of 1218

30 Science Lab - High School Y 71731 High School Classroom Y 70732.1 High School Classroom Y 70832.2 High School Classroom Y 71233.1 Boys Restroom N 34033.2 Girls Restroom N 34033.3 Custodial N 7034.2 Family and Consumer Science Lab Y 277234.5 Staff Restroom N 374 High School Classroom Y 7114.1 Other Noninstructional N 4384.2 High School Classroom Y 7085 High School Classroom Y 8126 Noninstructional Storage N 2976.1 Teacher Workroom N 1896.2 Noninstructional Storage N 1137 High School Classroom Y 7168 Other Noninstructional N 13259 High School Classroom Y 6909.1 Boys Restroom N 2509.2 Girls Restroom N 2549.3 Custodial N 5698 Kitchen and All Support Areas N 297199 Cafeteria - High School N 9372




1 Mechanical Room N 213836 Computer Science - High School Y 109036.1 Noninstructional Storage N 2437 Computer Science - High School Y 113238 Computer Science - High School Y 161138.6 Computer Science - High School Y 202438.7 Noninstructional Storage N 995 ROTC - Three Classrooms Y 421397 Physical Education - High School Y 30007




35 High School Classroom Y 70439 Computer Science - High School Y 105539.1 Noninstructional Storage N 35940 Art - High School Y 130440.1 Boys Restroom N 29940.2 Girls Restroom N 315

Page 277 of 1218

40.3 Custodial N 5540.4 Noninstructional Storage N 15141 High School Classroom Y 70542 Computer Science - High School Y 90442.1 Noninstructional Storage N 16543 High School Classroom Y 70744 High School Classroom Y 92144.1 Noninstructional Storage N 14145 High School Classroom Y 71946 Computer Science - High School Y 83247 Computer Science - High School Y 83048 High School Classroom Y 70349 High School Classroom Y 70550 High School Classroom Y 70351 High School Classroom Y 70552 High School Classroom Y 69952.1 Boys Restroom N 31652.2 Girls Restroom N 32652.3 Girls Restroom N 4053 High School Classroom Y 70654 High School Classroom Y 694




55 Science Lab - High School Y 70555.1 Book and Instructional Storage N 33256 High School Classroom Y 70556.1 Other Noninstructional N 18156.2 Staff Restroom N 3556.3 Staff Restroom N 4056.4 Noninstructional Storage N 14156.5 Other Noninstructional N 6556.6 Other Noninstructional N 6557 High School Classroom Y 71058 High School Classroom Y 71059 High School Classroom Y 69559.1 Teacher Workroom N 34160 High School Classroom Y 70261 High School Classroom Y 69162 High School Classroom Y 708




101 Theater N 8488


Page 278 of 1218



1 Kindergarten-Third Grade Classroom N 1977102 Other Instructional Y 1304102.3 Mechanical Room N 719102.4 Other Instructional Y 702103 Chorus - High School Y 1473103.4 Custodial N 87103.5 Mechanical Room N 73103.6 Mechanical Room N 75104 Instrumental and Chorus - High School Y 1066105 Instrumental (Band) - High School Y 1889105.4 Noninstructional Storage N 1060105.5 Other Instructional N 400105.6 Boys Restroom N 214105.7 Girls Restroom N 219106 Computer Science - High School Y 2217106.3 Boys Restroom N 334106.4 Mechanical Room N 40106.5 Custodial N 36106.6 Girls Restroom N 334107 Culinary Arts Lab Y 2361



Page 279 of 1218

Facility: [0301] Columbia Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0




3 3 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0

Drama - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:30:52 AM Facility Need 644-0301-0022021

Page 280 of 1218

Facility: [0301] Columbia Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 79 77 2 0 0 0 0 2 0 0 0 0 0

Page 281 of 1218

Name of Facility:

[0301] Columbia Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2003 73 73 $1,021,270 $0 $1,021,270 0


73 73 $1,021,270 $0 $1,021,270

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 282 of 1218

Page 283 of 1218

Facility Name: [0301] Columbia Middle Facility


Item Cost

Building # 4010










Page 284 of 1218

Name of Facility: [0301] Columbia Middle Facility




Funded


Other 4010 $0 $48,790 $48,790 0

Other 4010 $0 $48,070 $48,070 0


Net Amounts



Total Cost




$2,508,165 $150,490 $376,225 $3,034,880


Page 285 of 1218

Name of Facility: [0301] Columbia Middle Facility


Cost Estimate











Page 286 of 1218

System DeKalb CountyFacility [ 0301 ] Columbia Middle Facility



301 Technology Lab - Middle Grades Y 3177302 Middle School Classroom Y 660303 Business Lab - Middle School Y 971304 Team Planning N 675306 Middle School Classroom Y 675308 Middle School Classroom Y 675312 Mechanical Room N 136314 Custodial N 320314.1 Noninstructional Storage N 320317 Strings - High School Y 1053401 Middle School Classroom Y 711402 Family and Consumer Science Lab - Middle School Y 2482403 Art - Middle School Y 2511404 Physical Education - Middle School Y 23092405 Media Center-276 Y 6579406 Chorus - Middle School Y 2064408 Instrumental (Band) - Middle School Y 4294409 Cafeteria - Middle School N 8210410 Kitchen and All Support Areas N 4376410.1 Mechanical Room N 645410.2 Mechanical Room N 300411 Administration N 4633501 Drama - Middle School Y 1044501.1 Girls Restroom N 200501.2 Boys Restroom N 200501.3 Custodial N 50501.4 Other Noninstructional N 270501.5 Book and Instructional Storage N 100502 Computer Science - Middle School Y 660504 Other Noninstructional N 100506 Other Noninstructional N 100600 Mechanical Room N 50600.2 Mechanical Room N 50600.3 Mechanical Room N 32600.4 Custodial N 50601 Middle School Classroom Y 768601.1 Kindergarten-Third Grade Classroom N 100602 Middle School Classroom Y 768602.1 Other Noninstructional N 393602.2 Staff Restroom N 50602.3 Staff Restroom N 50602.4 Noninstructional Storage N 25603 Middle School Classroom Y 768


Page 287 of 1218

603.1 Custodial N 50604 Middle School Classroom Y 768605 Middle School Classroom Y 768606 Middle School Classroom Y 768606.1 Boys Restroom N 380607 Science Lab - Middle School Y 1043607.1 Other Noninstructional N 114608 Science Lab - Middle School Y 1043609 Science Lab - Middle School Y 1043610 Science Lab - Middle School Y 1043610.1 Girls Restroom N 380610.2 Other Noninstructional N 208611 Middle School Classroom Y 768612 Middle School Classroom Y 768613 Middle School Classroom Y 768614 Middle School Classroom Y 768615 Middle School Classroom Y 768616 Middle School Classroom Y 768701 Middle School Classroom Y 722702 Middle School Classroom Y 722703 Middle School Classroom Y 768704 Middle School Classroom Y 768705 Middle School Classroom Y 768706 Middle School Classroom Y 768707 Middle School Classroom Y 768707.1 Boys Restroom N 380708 Middle School Classroom Y 768708.1 Book and Instructional Storage N 380709 Science Lab - Middle School Y 1043709.1 Mechanical Room N 50710 Science Lab - Middle School Y 1043710.1 Mechanical Room N 50711 Science Lab - Middle School Y 1043711.1 Mechanical Room N 50712 Science Lab - Middle School Y 768712.1 Mechanical Room N 24712.2 Other Noninstructional N 208713 Middle School Classroom Y 768713.1 Girls Restroom N 380714 Middle School Classroom Y 768715 Middle School Classroom Y 768716 Middle School Classroom Y 768717 Middle School Classroom Y 768718 Middle School Classroom Y 768801 Middle School Classroom Y 722802 Middle School Classroom Y 722803 Middle School Classroom Y 768804 Middle School Classroom Y 768805 Middle School Classroom Y 768806 Middle School Classroom Y 768807 Middle School Classroom Y 768807.1 Boys Restroom N 380

Page 288 of 1218

808 Middle School Classroom Y 768809 Science Lab - Middle School Y 1043809.1 Mechanical Room N 50810 Science Lab - Middle School Y 1943810.1 Custodial N 50811 Science Lab - Middle School Y 1043811.1 Mechanical Room N 50812 Science Lab - Middle School Y 1043812.1 Other Noninstructional N 114813 Middle School Classroom Y 768813.1 Girls Restroom N 380814 Middle School Classroom Y 768815 Middle School Classroom Y 768816 Middle School Classroom Y 768817 Middle School Classroom Y 768818 Middle School Classroom Y 768903 Science Lab - Middle School Y 1003903.1 Girls Restroom N 200903.2 Boys Restroom N 200905 Team Planning N 573907 Other Noninstructional N 150907.1 Girls Restroom N 200907.2 Boys Restroom N 200909 Computer Science - Middle School Y 1137910 Middle School Classroom Y 860911 Other Noninstructional N 150913 Book and Instructional Storage N 450915 Science Lab - Middle School Y 1003916.1 Noninstructional Storage N 100917 Middle School Classroom Y 1003917.1 Boys Restroom N 200917.2 Girls Restroom N 200919 Team Planning N 573921 Kindergarten-Third Grade Classroom N 150923 Computer Science - Middle School Y 1088



Page 289 of 1218

Facility: [0101] Comprehensive Art @ Avondale MS





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Middle School Classroom 42 33 9 0 0 0 11 3 0 0 0

Science Lab - Middle School 13 13 0 0 0 0 0 0 0 0 0

Art - Middle School 1 1 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0

Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Business Lab - Middle School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas


Cafeteria - Middle School 1 1 0 0 0 0 0 0 0 0 0 0

Administration 2 2 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0


Facility Total 72 63 9 0 0 0 0 11 3 0 0 0

4/16/2017 9:30:59 AM Facility Need 644-0101-0022021

Page 290 of 1218

Name of Facility:

[0101] Comprehensive Art @ Avondale MS

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2001 66 56 $784,000 $710 $784,710 0


66 56 $784,000 $710 $784,710

Net Amounts


Contingencies (Max

15%)

Total Cost




$710 $43 $107 $859


Page 291 of 1218

Page 292 of 1218

Facility Name: [0101] Comprehensive Art @ Avondale MS


Item Cost

Building # 4010



Security $493,700







Page 293 of 1218

Name of Facility: [0101] Comprehensive Art @ Avondale MS




Funded


4010 $1,408,311 $1,276,869 $2,685,180 0


4010 $22,000 $18,000 $40,000 0


4010 $21,750 $13,250 $35,000 0


4010 $16,500 $33,500 $50,000 0



4010 $0 $2,816,622 $2,816,622 0

Other 4010 $0 $309,690 $309,690 0

Other 4010 $0 $423,370 $423,370 0

Other 4010 $0 $123,950 $123,950 0


Net Amounts



Total Cost




$7,223,170 $433,390 $1,083,476 $8,740,036


Page 294 of 1218

Name of Facility: [0101] Comprehensive Art @ Avondale MS


Cost Estimate




156479 x $17 sf $2,685,180 Replace equipment, duct work, controls, energy management and recovery.






Replace Roof - flat, shingle 156479 x $14 sf $2,207,919 Replace Roof - flat, shingle



156479 x $18 sf $2,816,622 Replace Roof - standing seam metal






2 x $25,000 EA $50,000 New Serving Line





Page 295 of 1218

System DeKalb CountyFacility [ 0101 ] DeKalb Arts School at Old Avondale

Middle Facility



100 Administration N 4338301 Technology Lab - Middle Grades Y 3864302 Middle School Classroom Y 660303 Business Lab - Middle School Y 971304 Science Lab - Middle School Y 1150306 Kindergarten-Third Grade Classroom N 150308 Middle School Classroom Y 675310 Mechanical Room N 43312 Noninstructional Storage N 308314 Noninstructional Storage N 321321 Instrumental (Band) - Middle School Y 1060401 Art - Middle School Y 2511402 Family and Consumer Science Lab - Middle School Y 2112404 Physical Education - Middle School Y 16621405 Media Center-276 Y 6875406 Chorus - Middle School Y 2174408 Instrumental (Band) - Middle School Y 2405409 Cafeteria - Middle School N 7684410 Kitchen and All Support Areas N 4376410.1 Mechanical Room N 645410.2 Mechanical Room N 300411 Administration N 4633501 Other Instructional Y 1425501.2 Girls Restroom N 200501.3 Custodial N 50501.4 Boys Restroom N 200501.5 Noninstructional Storage N 100501.6 Concessions N 270502 Computer Science - Middle School Y 679504 Noninstructional Storage N 137506 Noninstructional Storage N 125600.2 Other Noninstructional N 32600.4 Custodial N 80601 Middle School Classroom Y 722601.1 Kindergarten-Third Grade Classroom N 100602 Middle School Classroom Y 722602.1 Middle School Sp. Ed. (pair of rooms) N 393602.2 Staff Restroom N 50602.3 Staff Restroom N 50602.4 Noninstructional Storage N 25603 Middle School Classroom Y 722603.1 Custodial N 50


Page 296 of 1218

604 Middle School Classroom Y 722605 Middle School Classroom Y 722606 Middle School Classroom Y 722606.1 Boys Restroom N 380607 Science Lab - Middle School Y 1000607.1 Other Noninstructional N 120608 Science Lab - Middle School Y 990608.1 Mechanical Room N 24608.2 Other Noninstructional N 32608.3 Other Noninstructional N 208609 Science Lab - Middle School Y 1000609.1 Custodial N 50610 Science Lab - Middle School Y 1043610.1 Girls Restroom N 380610.2 Mechanical Room N 24611 Middle School Classroom Y 722612 Middle School Classroom Y 722613 Middle School Classroom Y 722614 Middle School Classroom Y 722615 Middle School Classroom Y 722615.1 Other Noninstructional N 16616 Middle School Classroom Y 722701 Middle School Classroom Y 600701.1 Boys Restroom N 150702 Middle School Classroom Y 707703 Middle School Classroom Y 722704 Middle School Classroom Y 722704.1 Other Noninstructional N 16705 Middle School Classroom Y 722706 Middle School Classroom Y 722707 Middle School Classroom Y 722707.1 Boys Restroom N 380708 Middle School Classroom Y 722708.1 Book and Instructional Storage N 380709 Science Lab - Middle School Y 990709.1 Mechanical Room N 24709.2 Other Noninstructional N 32710 Science Lab - Middle School Y 990710.1 Mechanical Room N 24710.2 Other Noninstructional N 250711 Science Lab - Middle School Y 990711.1 Mechanical Room N 24712 Science Lab - Middle School Y 990712.1 Mechanical Room N 24713 Middle School Classroom Y 722713.1 Girls Restroom N 380714 Middle School Classroom Y 722714.1 Mechanical Room N 380715 Middle School Classroom Y 722716 Middle School Classroom Y 722717 Middle School Classroom Y 722718 Middle School Classroom Y 722

Page 297 of 1218

718.1 Other Noninstructional N 16801 Middle School Classroom Y 707802 Middle School Classroom Y 707803 Middle School Classroom Y 722804 Middle School Classroom Y 722804.4 Other Noninstructional N 16805 Middle School Classroom Y 722806 Middle School Classroom Y 722807 Middle School Classroom Y 722807.1 Boys Restroom N 380808 Middle School Classroom Y 722809 Science Lab - Middle School Y 990809.1 Mechanical Room N 24810 Science Lab - Middle School Y 1000810.1 Custodial N 50810.2 Other Noninstructional N 120811 Science Lab - Middle School Y 990811.1 Mechanical Room N 24812 Science Lab - Middle School Y 1000813 Middle School Classroom Y 722813.1 Girls Restroom N 380814 Middle School Classroom Y 722815 Middle School Classroom Y 722816 Middle School Classroom Y 722817 Middle School Classroom Y 722818 Middle School Classroom Y 722818.1 Other Noninstructional N 16901 Middle School Sp. Ed. (pair of rooms) N 573901.1 Staff Restroom N 60902 Kindergarten-Third Grade Classroom N 120902.1 Kindergarten-Third Grade Classroom N 112903 Boys Restroom N 200904 Girls Restroom N 200905 Team Planning N 600907 Kindergarten-Third Grade Classroom N 150907.1 Kindergarten-Third Grade Classroom N 112908 Girls Restroom N 200909 Kindergarten-Third Grade Classroom N 150909.1 Boys Restroom N 200911 Team Planning N 600911.1 Staff Restroom N 40913 Teacher Workroom N 450915 Team Planning N 600915.1 Staff Restroom N 60917 Girls Restroom N 200918 Boys Restroom N 200919 Kindergarten-Third Grade Classroom N 120921 Kindergarten-Third Grade Classroom N 112



Page 298 of 1218

Facility: [5016] Coralwood Education Center

Grades: K FTE 244 IU Earned 17 IU Available 18 IU Eligible 0




TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


16 15 1 0 0 0 1 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 21 20 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:31:07 AM Facility Need 644-5016-0022021

Page 299 of 1218

Name of Facility:

[5016] Coralwood Education Center

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 17 16 $224,000 $610 $224,610 0

2011 2005 1 1 $10,510 $0 $10,510 0


18 17 $234,510 $610 $235,120

Net Amounts


Contingencies (Max

15%)

Total Cost




$610 $37 $92 $738


Page 300 of 1218

Page 301 of 1218

Facility Name: [5016] Coralwood Education Center


Item Cost

Building # 2010





Building # 2011







Page 302 of 1218

Name of Facility: [5016] Coralwood Education Center




Funded


2010 $3,203 $3,203 $6,406 0


2010 $13,131 $0 $13,131 0


2010 $288,252 $529,103 $817,355 0


Other 2010 $0 $600,490 $600,490 0


Net Amounts



Total Cost




$1,324,964 $79,498 $198,745 $1,603,207


Page 303 of 1218

Name of Facility: [5016] Coralwood Education Center


Cost Estimate



Site Modifications Other 1 x $600,490 ea. $600,490 Site Modifications-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.

Roof Replace Roof - flat, shingle 32028 x $12 sf $384,336 Replace existing with new single ply roofing systemt to include all metal work.



32028 x $26 sf $817,355 Replace HVAC - zoned with duct work replacement

Add/Replace Canopy - Car Rider Add/Replace Canopy - Bus Rider


Site Demolitions and Relocations Replace HVAC - individual unit system

32028 x $0 sf $13,131 Site demo and relocation





Page 304 of 1218

System DeKalb CountyFacility [ 5016 ] Coralwood Education Facility



100 Custodial N 430101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Custodial N 83104.1 Boys Restroom N 305104.2 Girls Restroom N 305105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Media Center-276 Y 1943109 Elementary Sp. Ed. (pair of rooms) N 156109.1 Elementary Sp. Ed. (pair of rooms) N 128110 Kindergarten - Third Grade Classroom Y 747111 Kindergarten - Third Grade Classroom Y 747112 Kindergarten - Third Grade Classroom Y 756113 Kindergarten - Third Grade Classroom Y 747114 Kindergarten - Third Grade Classroom Y 747115 Kindergarten - Third Grade Classroom Y 747116 Kindergarten - Third Grade Classroom Y 747117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 780119 Clinic N 519120 Teacher Workroom N 560121 Administration N 1587123 Kindergarten - Third Grade Classroom Y 756124 Kindergarten - Third Grade Classroom Y 756127 Cafeteria - Elementary School N 3751128 Kitchen and All Support Areas N 3023




125 Elementary Sp. Ed. (pair of rooms) N 434200.1 Other Noninstructional N 180201 Other Instructional Y 4505206 Other Noninstructional N 538207 Noninstructional Storage N 1090208 Other Noninstructional N 220




Page 305 of 1218

Page 306 of 1218

Facility: [4054] Cross Keys Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Middle School Classroom 0 15 -15 0 15 0 0 0 22 22 0 0 0 inventory changes will be made once FSR is changed to reflect new grade organizaton during open validation.

High School Classroom 41 0 41 0 0 41 0 0 0 0 0 0 0

Science Lab - Middle School 0 4 -4 0 4 0 0 0 0 0 0 0 0



4 0 4 0 0 4 0 0 0 0 0 0 0

Art - Middle School 0 1 -1 0 1 0 0 0 0 0 0 0 0

Art - High School 2 0 2 0 0 2 0 0 0 0 0 0 0

Instrumental (Band) - Middle School

0 1 -1 0 1 0 0 0 0 0 0 0 0

Chorus - Middle School 0 1 -1 0 1 0 0 0 0 0 0 0 0


1 0 1 0 0 1 0 0 0 0 0 0 0



0 1 -1 0 1 0 0 0 0 0 0 0 0


1 0 1 0 0 1 0 0 0 0 0 0 0


Automotive Service Technology Lab

1 0 1 0 0 1 0 0 0 0 0 0 0

4/16/2017 9:31:14 AM Facility Need 644-4054-0022021

Page 307 of 1218

Facility: [4054] Cross Keys Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments


1 0 1 0 0 1 0 0 0 0 0 0 0


0 1 -1 0 1 0 0 0 0 0 0 0 0

Information Technology Lab 1 0 1 0 0 1 0 0 0 0 0 0 0

Family and Consumer Science Lab - Middle School

0 1 -1 0 1 0 0 0 0 0 0 0 0


1 0 1 0 0 1 0 0 0 0 0 0 0


2 0 2 0 0 2 0 0 0 0 0 0 0

Healthcare Science Lab - Middle Grades

0 1 -1 0 1 0 0 0 0 0 0 0 0

Personal Care Services / Cosmetology Lab

1 0 1 0 0 1 0 0 0 0 0 0 0

ROTC - One Classroom 1 0 1 0 0 1 0 0 0 0 0 0 0

Media Center 1 1 0 0 1 1 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 65 30 35 0 27 62 0 0 22 22 0 0 0

Page 308 of 1218

Name of Facility:

[4054] Cross Keys Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1959 58 25 $350,000 $240,030 $590,030 0

5011 1976 2 1 $14,000 $47,630 $61,630 0

5020 2011 2 1 $0 $47,950 $47,950 0


62 27 $364,000 $335,610 $699,610

Net Amounts


Contingencies (Max

15%)

Total Cost




$335,610 $20,137 $50,342 $406,088


Page 309 of 1218

Page 310 of 1218

Facility Name: [4054] Cross Keys Middle Facility


Item Cost

Building # 5010





Building # 5011



Rewiring $1,000



Building # 5020



Relighting $4,570



Rewiring $1,110







Page 311 of 1218

Name of Facility: [4054] Cross Keys Middle Facility




Funded


5010 $23,000 $17,000 $40,000 0


5010 $21,750 $13,250 $35,000 0


5010 $16,500 $33,500 $50,000 0


Other 5010 $0 $1,806,560 $1,806,560 0

Other 5010 $0 $18,300 $18,300 0

Other 5010 $0 $212,420 $212,420 0

Other 5010 $0 $235,000 $235,000 0

Other 5011 $0 $1,860 $1,860 0



Net Amounts



Total Cost




$3,292,412 $197,545 $493,862 $3,983,819


Page 312 of 1218

Name of Facility: [4054] Cross Keys Middle Facility


Cost Estimate




ea. $1,806,560 Site Modifications-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.









Other 1 x $18,300 ea $18,300 Foundation / Basement Wall Renovation






Cost Estimate



Other: Foundation / Basement Wall Renovation

Other 1 x $1,860 ea $1,860 Other: Foundation / Basement Wall Renovation



Page 313 of 1218


Cost Estimate







Page 314 of 1218

Facility: [4054] Cross Keys Middle Facility Grades: 6-8


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Middle School Classroom 22 0 0 $80 $0 22 660 $80 $1,161,600


Totals Local Totals





Architect's Estimate of Total Cost $0

Architect's Estimate Minus Total State Eligible Cost $0



Page 315 of 1218

System DeKalb CountyFacility [ 4054 ] Cross Keys High Facility



101 Other Noninstructional N 176101.1 Other Noninstructional N 240101.2 Other Noninstructional N 360102 High School Classroom Y 719102.1 High School Classroom Y 717102.2 High School Classroom Y 720103 High School Classroom Y 719104 High School Classroom Y 717104.1 Boys Restroom N 365104.2 Girls Restroom N 365104.3 Custodial N 120105 High School Classroom Y 719106 High School Classroom Y 729107 High School Classroom Y 719107.1 Noninstructional Storage N 300107.2 Mechanical Room N 570107.21 Staff Restroom N 24108 High School Classroom Y 719109 High School Classroom Y 729110 High School Classroom Y 719111 High School Classroom Y 719112 High School Classroom Y 719113 High School Classroom Y 719114 High School Classroom Y 713115 High School Classroom Y 719117 High School Classroom Y 713118 Physical Education - High School Y 29399201 High School Classroom Y 730201.1 Teacher Workroom N 400202 Family and Consumer Science Lab Y 1176203 High School Classroom Y 703205 High School Classroom Y 1082205.1 Other Noninstructional N 416206 ROTC - One Classroom Y 2200209 High School Classroom Y 728210 Science Lab and Classroom - High School Y 1209210.2 Noninstructional Storage N 310210.3 Custodial N 100210.4 Boys Restroom N 325210.5 Girls Restroom N 325211 High School Classroom Y 717212 Science Lab and Classroom - High School Y 1115213 High School Classroom Y 715


Page 316 of 1218

215 Science Lab and Classroom - High School Y 1033217 Science Lab and Classroom - High School Y 1114218 Media Center-276 Y 6513301 High School Classroom Y 720301.1 Other Noninstructional N 390302 High School Classroom Y 729303 High School Classroom Y 995304 High School Classroom Y 719305 High School Classroom Y 1005306 High School Classroom Y 719307 Science Lab - High School Y 1091308 High School Classroom Y 729309 Science Lab - High School Y 1070310 High School Classroom Y 719310.1 Boys Restroom N 325310.2 Girls Restroom N 325310.3 Mechanical Room N 131310.4 Custodial N 20311 High School Classroom Y 713312 High School Classroom Y 719314 High School Classroom Y 713316 High School Classroom Y 715318 High School Sp. Ed. (pair of rooms) N 463318.1 Teacher Workroom N 309318.11 Staff Restroom N 36318.12 Noninstructional Storage N 10318.2 Boys Restroom N 325318.3 Girls Restroom N 325318.4 Custodial N 100354 Other Noninstructional N 151401 High School Classroom Y 736401.1 Noninstructional Storage N 120402 High School Classroom Y 719402.1 Mechanical Room N 799403 High School Classroom Y 722404 High School Classroom Y 719405 High School Classroom Y 719406 Healthcare Services Multiuse Lab - High School Y 3031406.1 Boys Restroom N 325406.2 Girls Restroom N 325406.3 Mechanical Room N 100406.4 Custodial N 20407 High School Classroom Y 729408 Personal Care Services / Cosmetology Lab Y 3015409 Art - High School Y 1810411 Art - High School Y 1810412 Engineering and Technology Multiuse Lab Y 3657413 Information Technology Lab Y 2239417 Construction Lab Y 3842500.2 Kindergarten-Third Grade Classroom N 211500.4 Kindergarten-Third Grade Classroom N 10595 Administration N 2698

Page 317 of 1218

98 Kitchen and All Support Areas N 409999 Cafeteria - High School N 707999.1 Other Noninstructional N 25299.2 Other Noninstructional N 12099.3 Other Noninstructional N 24099.4 Noninstructional Storage N 16899.6 Mechanical Room N 20




501 Instrumental (Band) - High School Y 3216502 Chorus - High School Y 2569




408.1 Mechanical Room N 65503 Healthcare Services Multiuse Lab - High School Y 2173504 Automotive Service Technology Lab Y 3691505 Mechanical Room N 788



Page 318 of 1218

Facility: [0213] DeKalb Acad. of Tech. and Enviro. (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 42 -42 0 42 0 0 0 0 0 0 0 0

Basic Curriculum Totals 0 42 -42 0 42 0 0 0 0 0 0 0 0

Facility Total 0 42 -42 0 42 0 0 0 0 0 0 0 0

4/16/2017 9:31:23 AM Facility Need 644-0213-0022021

Page 319 of 1218

System DeKalb CountyFacility [ 0213 ] DeKalb Academy of Technology and

Environment Facility



100 Kindergarten - Third Grade Classroom N 750101 Kindergarten - Third Grade Classroom N 750102 Kindergarten - Third Grade Classroom N 750103 Kindergarten - Third Grade Classroom N 750104 Kindergarten - Third Grade Classroom N 750105 Kindergarten - Third Grade Classroom N 750106 Kindergarten - Third Grade Classroom N 750107 Kindergarten - Third Grade Classroom N 750108 Kindergarten - Third Grade Classroom N 750109 Kindergarten - Third Grade Classroom N 750110 Kindergarten - Third Grade Classroom N 750111 Kindergarten - Third Grade Classroom N 750112 Kindergarten - Third Grade Classroom N 750113 Kindergarten - Third Grade Classroom N 750114 Art - Elementary School N 1000115 Music - Elementary N 1000116 Fourth - Fifth Grade Classroom N 660117 Fourth - Fifth Grade Classroom N 660118 Fourth - Fifth Grade Classroom N 660119 Fourth - Fifth Grade Classroom N 660120 Fourth - Fifth Grade Classroom N 660121 Fourth - Fifth Grade Classroom N 660122 Fourth - Fifth Grade Classroom N 660123 Fourth - Fifth Grade Classroom N 660124 Fourth - Fifth Grade Classroom N 660




Page 320 of 1218

Facility: [1613] DeKalb: PATH Academy Charter Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Fourth - Fifth Grade Classroom 0 26 -26 0 26 0 0 0 0 0 0 0 0


Facility Total 0 26 -26 0 26 0 0 0 0 0 0 0 0

4/16/2017 9:31:25 AM Facility Need 644-1613-0022021

Page 321 of 1218

System DeKalb CountyFacility [ 1613 ] DeKalb: PATH Academy Charter

School Facility



100 Middle School Classroom N 0101 Middle School Classroom N 0102 Middle School Classroom N 0103 Middle School Classroom N 0104 Middle School Classroom N 0105 Middle School Classroom N 0106 Middle School Classroom N 0107 Middle School Classroom N 0108 Middle School Classroom N 0109 Middle School Classroom N 0110 Middle School Classroom N 0111 Middle School Classroom N 0112 Middle School Classroom N 0113 Middle School Classroom N 0114 Middle School Classroom N 0115 Middle School Classroom N 0116 Middle School Classroom N 0117 Middle School Classroom N 0118 Middle School Classroom N 0119 Middle School Classroom N 0120 Middle School Classroom N 0121 Middle School Classroom N 0122 Middle School Classroom N 0




Page 322 of 1218

Facility: [0607] Destiny Academy of Excellence (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 0 9 -9 0 9 0 0 0 0 0 0 0 0


Facility Total 0 9 -9 0 9 0 0 0 0 0 0 0 0

4/16/2017 9:31:28 AM Facility Need 644-0607-0022021

Page 323 of 1218

Facility: [1055] Dresden Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


33 31 2 0 0 0 1 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 47 45 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:31:29 AM Facility Need 644-1055-0022021

Page 324 of 1218

Name of Facility:

[1055] Dresden Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1964 14 13 $0 $1,987,620 $1,987,620 2018

2011 1966 8 8 $0 $520,530 $520,530 2018

2012 1968 8 8 $0 $575,700 $575,700 2018

2013 1999 13 12 $0 $0 $0 0

2020 1999 1 1 $14,000 $9,250 $23,250 0


44 42 $14,000 $3,093,100 $3,107,100

Net Amounts


Contingencies (Max

15%)

Total Cost


Total State Eligible Cost $14,000 $840 $2,100 $16,940


$3,093,100 $185,586 $463,965 $3,742,651


Page 325 of 1218

Page 326 of 1218

Facility Name: [1055] Dresden Elementary Facility


Item Cost

Building # 2010





Relighting $253,580



Rewiring $244,740


Building # 2011




New Windows $50,680

Relighting $66,430



Rewiring $64,110


Building # 2012




New Windows $56,050

Relighting $73,470



Rewiring $70,910


Building # 2020




Security $4,380




Page 327 of 1218



Page 328 of 1218

Name of Facility: [1055] Dresden Elementary Facility




Funded


2010 $32,000 $32,562 $64,562 0


2010 $0 $1,063,400 $1,063,400 2018


2010 $0 $40,000 $40,000 2018


2010 $20,000 $15,000 $35,000 0


2010 $0 $54,380 $54,380 2018


2010 $0 $25,000 $25,000 2018


Other 2010 $0 $1,010,710 $1,010,710 2018

Other 2010 $0 $325,300 $325,300 2018


2011 $73,890 $204,675 $278,565 0



2012 $81,720 $226,364 $308,084 0



2013 $140,859 $254,798 $395,657 0


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $222,400 $222,400 0


Net Amounts



Total Cost




$4,242,134 $254,528 $636,320 $5,132,982


Page 329 of 1218

Name of Facility: [1055] Dresden Elementary Facility


Cost Estimate






31341 x $34 sf $1,063,400 New HVAC










ea. $1,010,710 Site Modifications






Cost Estimate





Page 330 of 1218


8210 x $34 sf $278,565 New HVAC



Cost Estimate




9080 x $34 sf $308,084 New HVAC




Cost Estimate




15651 x $25 sf $395,657 New HVAC



Cost Estimate






5478 x $22 sf $120,516 New HVAC



Page 331 of 1218


Page 332 of 1218

System DeKalb CountyFacility [ 1055 ] Dresden Elementary Facility



10 Kindergarten - Third Grade Classroom Y 75610.1 Girls Restroom N 38411 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75613 Kindergarten - Third Grade Classroom Y 756130 Media Center-276 Y 2904131 Administration N 1964132 Cafeteria - Elementary School N 5894133 Kitchen and All Support Areas N 201014 Kindergarten - Third Grade Classroom Y 75615 Computer Science - Elementary School Y 75617 Kindergarten - Third Grade Classroom Y 75618 Kindergarten - Third Grade Classroom Y 75619 Kindergarten - Third Grade Classroom Y 75619.1 Boys Restroom N 35019.2 Girls Restroom N 35019.3 Custodial N 9620 Kindergarten - Third Grade Classroom Y 75620.1 Mechanical Room N 50020.2 Other Noninstructional N 16020.3 Noninstructional Storage N 687 Kindergarten - Third Grade Classroom Y 7567.1 Boys Restroom N 3847.2 Custodial N 1448 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 756




21 Kindergarten - Third Grade Classroom Y 75621.6 Noninstructional Storage N 19422 Kindergarten - Third Grade Classroom Y 75623 Kindergarten - Third Grade Classroom Y 75624 Kindergarten - Third Grade Classroom Y 75625 Kindergarten - Third Grade Classroom Y 75626 Kindergarten - Third Grade Classroom Y 75627 Kindergarten - Third Grade Classroom Y 75628 Kindergarten - Third Grade Classroom Y 756



Page 333 of 1218



1 Fourth - Fifth Grade Classroom Y 7252 Fourth - Fifth Grade Classroom Y 7252.1 Noninstructional Storage N 72529 Kindergarten - Third Grade Classroom Y 7563 Fourth - Fifth Grade Classroom Y 72530 Kindergarten - Third Grade Classroom Y 7564 Fourth - Fifth Grade Classroom Y 7255 Fourth - Fifth Grade Classroom Y 7255.1 Other Noninstructional N 2206 Fourth - Fifth Grade Classroom Y 725




100 Music - Elementary Y 1146101 Art - Elementary School Y 1107102 Other Noninstructional N 96103 Kindergarten - Third Grade Classroom Y 864105 Kindergarten - Third Grade Classroom Y 864107 Kindergarten - Third Grade Classroom Y 864109 Kindergarten - Third Grade Classroom Y 864111 Kindergarten - Third Grade Classroom Y 864113 Kindergarten - Third Grade Classroom Y 864114 Kindergarten - Third Grade Classroom Y 864114.1 Mechanical Room N 56114.2 Teacher Workroom N 480114.3 Boys Restroom N 160114.4 Girls Restroom N 160114.5 Custodial N 50116 Kindergarten - Third Grade Classroom Y 864118 Kindergarten - Third Grade Classroom Y 864120 Kindergarten - Third Grade Classroom Y 864122 Kindergarten - Third Grade Classroom Y 864







Page 334 of 1218

Facility: [2055] Druid Hills High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 38 39 -1 0 0 0 0 2 0 0 0


Art - High School 3 3 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



7 7 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Metals lab 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0


0 1 -1 0 0 0 0 1 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0

Basic Curriculum Totals 67 69 -2 0 0 0 0 3 0 0 0

Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:31:37 AM Facility Need 644-2055-0022021

Page 335 of 1218

Facility: [2055] Druid Hills High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 71 73 -2 0 0 0 0 0 3 0 0 0

Page 336 of 1218

Name of Facility:

[2055] Druid Hills High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1928 29 29 $406,000 $850,260 $1,256,260 0

5011 1966 5 5 $70,000 $497,190 $567,190 0

5020 1951 7 7 $98,000 $888,580 $986,580 0

5021 1954 14 14 $196,000 $1,072,770 $1,268,770 0

5030 1962 0 0 $0 $677,090 $677,090 0

5040 2011 12 12 $0 $0 $0 0


67 67 $770,000 $3,985,890 $4,755,890

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,985,890 $239,153 $597,884 $4,822,927


Page 337 of 1218

Page 338 of 1218

Facility Name: [2055] Druid Hills High Facility


Item Cost

Building # 5010




$47,930





Building # 5011





$21,580





Building # 5020







Rewiring $113,470



Building # 5021







Rewiring $145,920




Page 339 of 1218

Building # 5030







Rewiring $77,870






Page 340 of 1218

Name of Facility: [2055] Druid Hills High Facility




Funded


5010 $32,000 $83,253 $115,253 0


5010 $551,745 $858,270 $1,410,015 0


5010 $16,500 $18,190 $34,690 0

Other 5010 $0 $2,446,430 $2,446,430 0

Other 5010 $0 $7,970 $7,970 0

Other 5010 $0 $126,090 $126,090 0

Other 5010 $0 $103,630 $103,630 0

Other 5010 $0 $426,660 $426,660 0



5020 $154,089 $239,694 $393,783 0



5021 $198,162 $308,252 $506,414 0



5030 $105,750 $152,750 $258,500 0



Net Amounts



Total Cost




$5,589,210 $335,353 $838,382 $6,762,945


Page 341 of 1218

Name of Facility: [2055] Druid Hills High Facility


Cost Estimate



Foundation / Basement Wall Renovations

Other 61305 x $0 sf $7,970 Foundation / Basement Wall Renovations


ea $2,446,430 Site Modifications - Out Bldgs, Sports Fields, Roads,Parking, Sidewalks, Fences, etc.





New HVAC - zoned with duct work Replace HVAC - zoned with duct work replacement

61305 x $23 sf $1,410,015 New HVAC - zoned with duct work

Replace Kitchen Hood Replace Kitchen Equipment - Hood

1 x $34,690 ea $34,690 Replace Kitchen Hood







Cost Estimate



Roof Replace Roof - flat, shingle 27604 x $12 sf $331,248 Replace with single ply roofing system to include all metal work.



Page 342 of 1218


Cost Estimate



Roof Replace Roof - flat, shingle 17121 x $19 sf $322,217 Replace with new single ply roofing system to include all metal work.


17121 x $23 s.f. $393,783 HVAC-Heating/Cooling Systems & Units, Instrumentation& Controls, Ductwork, etc.



Cost Estimate





Roof Replace Roof - flat, shingle 22018 x $19 sf $414,379 Replace with new single ply roofing system to include all metal work.



Cost Estimate





Roof Replace Roof - flat, shingle 11750 x $19 s.f. $221,135 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.



Page 343 of 1218


Page 344 of 1218

Facility: [2055] Druid Hills High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Healthcare Service Multiuse Lab 1 0 0 $80 $0 1 1995 $80 $159,600


Totals Local Totals









Page 345 of 1218

System DeKalb CountyFacility [ 2055 ] Druid Hills High Facility



107 High School Classroom Y 751107.1 High School Classroom Y 812108 Art - High School Y 1986109 Science Lab - High School Y 876109.1 Girls Restroom N 372109.2 Mechanical Room N 21110 High School Classroom Y 612110.1 Art - High School Y 1200110.2 Custodial N 218110.3 Staff Restroom N 51110.4 Noninstructional Storage N 160111 Science Lab - High School Y 949111.1 Boys Restroom N 373112 High School Classroom Y 739112.1 Book and Instructional Storage N 253112.2 Mechanical Room N 62113 High School Classroom Y 786114 High School Classroom Y 788115 High School Classroom Y 788200 High School Classroom Y 758201 High School Classroom Y 739202 High School Classroom Y 608203 High School Classroom Y 731203.1 Counseling N 884204 Girls Restroom N 232204.1 Boys Restroom N 242205 High School Classroom Y 743206 Other Noninstructional N 213207 High School Classroom Y 717207.1 Administration N 1050208 High School Classroom Y 788209 High School Classroom Y 788212 Staff Restroom N 38233 Theater N 2444233.1 Other Noninstructional N 1950233.2 Mechanical Room N 172301 High School Classroom Y 755302 High School Classroom Y 751304 High School Classroom Y 590305 Computer Science - High School Y 1290306 High School Classroom Y 575307 Computer Science - High School Y 1239307.1 Noninstructional Storage N 31


Page 346 of 1218

307.2 Girls Restroom N 347308 High School Classroom Y 755308.1 Staff Restroom N 64308.2 Other Noninstructional N 241309 Computer Science - High School Y 1222309.1 Boys Restroom N 173309.2 Custodial N 30309.3 Mechanical Room N 5309.4 Mechanical Room N 32310 High School Classroom Y 740311 Computer Science - High School Y 759323 Other Noninstructional N 978323.1 Other Noninstructional N 62




101 Physical Education - High School Y 36868102 Family and Consumer Science Lab Y 2667105 Chorus - High School Y 1070106 Instrumental (Band) - High School Y 18264001 Art - High School Y 35774011 Mechanical Room N 181




501 Computer Science - High School Y 750501.1 Boys Restroom N 170501.2 Girls Restroom N 186502 Family and Consumer Science Lab Y 1465502.1 Teacher Workroom N 265502.2 Staff Restroom N 48503 High School Classroom Y 732504 High School Classroom Y 738514 Engineering and Technology Multiuse Lab Y 2088514.1 Boys Restroom N 152516.1 Mechanical Room N 105516.2 Mechanical Room N 92517 Metals Lab Y 1198517.2 Noninstructional Storage N 220520 Media Center-276 Y 6142520.1 Other Noninstructional N 866520.2 Girls Restroom N 143


Page 347 of 1218



401 High School Classroom Y 749401.1 Noninstructional Storage N 80402 High School Classroom Y 753403 High School Classroom Y 750403.1 Boys Restroom N 174403.2 Girls Restroom N 263403.3 Custodial N 173404 High School Classroom Y 688406 ROTC - Two Classrooms Y 2728505 High School Classroom Y 748506 High School Classroom Y 746506.1 Mechanical Room N 60506.2 Noninstructional Storage N 50507 High School Classroom Y 751508 High School Classroom Y 745509 High School Classroom Y 631509.1 Staff Restroom N 78510 High School Classroom Y 747511 High School Classroom Y 745512 High School Classroom Y 739513 Computer Science - High School Y 707513.1 Boys Restroom N 425513.2 Girls Restroom N 327513.3 Custodial N 60




1 Mechanical Room N 2002 Boys Restroom N 1383 Girls Restroom N 1454 Mechanical Room N 290518 Kitchen and All Support Areas N 3499519 Cafeteria - High School N 5891




100 Custodial N 135101 Elevator N 39102 Mechanical Room N 53103 Girls Restroom N 151

Page 348 of 1218

104 Science Lab - High School Y 1068105 Other Noninstructional N 280106 Science Lab - High School Y 1680107 Boys Restroom N 151108 Science Lab - High School Y 1362109 Teacher Workroom N 220109.1 Staff Restroom N 100110 Mechanical Room N 125111 Other Noninstructional N 280112 Mechanical Room N 65113 Science Lab - High School Y 1198114 Other Noninstructional N 233116 High School Classroom Y 646117 Computer Science - High School Y 1190200 Custodial N 178202 Girls Restroom N 153203 Science Lab - High School Y 998204 Other Noninstructional N 288205 Science Lab - High School Y 1326206 Boys Restroom N 204207 Science Lab - High School Y 1355208 Teacher Workroom N 179208.1 Staff Restroom N 73209 Mechanical Room N 114210 Other Noninstructional N 288211 Mechanical Room N 65212 Science Lab - High School Y 1398213 Other Noninstructional N 225214 High School Classroom Y 933215 High School Classroom Y 1187



Page 349 of 1218

Facility: [0897] Druid Hills Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 66 64 2 0 0 0 0 2 1 0 0 0 0

4/16/2017 9:31:46 AM Facility Need 644-0897-0022021

Page 350 of 1218

Name of Facility:

[0897] Druid Hills Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1968 27 27 $378,000 $2,296,210 $2,674,210 0

4011 1971 33 31 $434,000 $2,555,050 $2,989,050 0


60 58 $812,000 $4,851,260 $5,663,260

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,851,260 $291,076 $727,689 $5,870,025


Page 351 of 1218

Page 352 of 1218

Facility Name: [0897] Druid Hills Middle Facility


Item Cost

Building # 4010


New ceiling $28,950




Rewiring $503,910

Security $231,130



Building # 4011


New ceiling $32,300




Rewiring $562,260

Security $257,900







Page 353 of 1218

Name of Facility: [0897] Druid Hills Middle Facility




Funded


4010 $687,150 $1,068,900 $1,756,050 0

Other 4010 $0 $1,104,330 $1,104,330 0

Other 4010 $0 $318,560 $318,560 0


4011 $766,728 $1,209,248 $1,975,976 0



Net Amounts



Total Cost




$4,212,190 $252,731 $631,829 $5,096,750


Page 354 of 1218

Name of Facility: [0897] Druid Hills Middle Facility


Cost Estimate




76350 x $23 SF $1,756,050 Heat Generating Systems, Cooling Generating Systems, Terminal & Package Units, Controls & Instrumentation


ea. $1,104,330 Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.





Cost Estimate




85912 x $23 sf $1,975,976 New HVAC






Page 355 of 1218

System DeKalb CountyFacility [ 0897 ] Druid Hills Middle Facility



101 Middle School Classroom Y 717102 Middle School Classroom Y 720102.1 Noninstructional Storage N 275102.2 Noninstructional Storage N 275103 Middle School Classroom Y 715104 Science Lab - Middle School Y 1180104.1 Book and Instructional Storage N 133104.2 Other Noninstructional N 133105 Middle School Classroom Y 720106.1 Boys Restroom N 262106.2 Girls Restroom N 270106.3 Custodial N 132107 Middle School Classroom Y 720109 Team Planning N 692109.1 Kindergarten-Third Grade Classroom N 135109.2 Kindergarten-Third Grade Classroom N 125202 Science Lab - Middle School Y 1074202.1 Middle School Sp. Ed. (pair of rooms) N 213202.2 Middle School Sp. Ed. (pair of rooms) N 116204 Computer Science - Middle School Y 1074204.1 Kindergarten-Third Grade Classroom N 264204.2 Staff Restroom N 23204.3 Staff Restroom N 22205 Science Lab - Middle School Y 1085205.1 Other Noninstructional N 381206 Middle School Classroom Y 720207 Science Lab - Middle School Y 906207.1 Boys Restroom N 327207.2 Girls Restroom N 338207.3 Custodial N 32207.4 Other Noninstructional N 352208 Middle School Classroom Y 720208.2 Middle School Classroom Y 720209 Middle School Classroom Y 720210 Middle School Classroom Y 720401 Middle School Classroom Y 740402 Middle School Classroom Y 720403 Middle School Classroom Y 727501.1 Middle School Classroom Y 752501.2 Middle School Classroom Y 690502 Middle School Classroom Y 726503 Middle School Classroom Y 740504 Middle School Classroom Y 726


Page 356 of 1218

505 Middle School Classroom Y 716506.1 Middle School Classroom Y 720507 Middle School Classroom Y 72696 Administration N 283397 Kitchen and All Support Areas N 323898 Cafeteria - Middle School N 731899 Media Center-276 Y 564599.5 Boys Restroom N 24199.6 Custodial N 3599.7 Girls Restroom N 276




108 Middle School Classroom Y 725110 Middle School Classroom Y 707111 Team Planning N 698113 Middle School Classroom Y 703115 Middle School Classroom Y 72430 Instrumental (Band) - Middle School Y 2755300 Book and Instructional Storage N 535301 Middle School Classroom Y 722302 Science Lab - Middle School Y 1274303 Middle School Classroom Y 717304 Middle School Classroom Y 825304.1 Middle School Sp. Ed. (pair of rooms) N 427304.2 Noninstructional Storage N 79304.3 Noninstructional Storage N 78305 Middle School Classroom Y 747306 Middle School Classroom Y 720306.1 Boys Restroom N 260306.2 Girls Restroom N 265306.3 Noninstructional Storage N 67306.4 Noninstructional Storage N 384307 Middle School Classroom Y 747308 Middle School Classroom Y 720309 Middle School Classroom Y 72031 Other Instructional Y 1786310 Middle School Classroom Y 715310.1 Kindergarten-Third Grade Classroom N 300310.2 Staff Restroom N 20310.3 Staff Restroom N 20310.4 Mechanical Room N 180310.5 Noninstructional Storage N 20310.6 Staff Restroom N 20310.7 Kindergarten-Third Grade Classroom N 130311 Middle School Classroom Y 724312 Computer Science - Middle School Y 966312.1 Noninstructional Storage N 120313 Middle School Classroom Y 675

Page 357 of 1218

314 Science Lab - Middle School Y 978314.1 Noninstructional Storage N 120315 Middle School Classroom Y 742316 Science Lab - Middle School Y 950316.1 Noninstructional Storage N 118316.2 Noninstructional Storage N 118316.3 Boys Restroom N 270317 Middle School Classroom Y 711317.2 Middle School Sp. Ed. (pair of rooms) N 378318 Business Lab - Middle School Y 1015318.1 Girls Restroom N 280318.2 Custodial N 67319 Middle School Classroom Y 736320.2 Technology Lab - Middle Grades Y 3433321 Middle School Classroom Y 714321.2 Book and Instructional Storage N 361323 Middle School Classroom Y 711325 Middle School Sp. Ed. (pair of rooms) N 533325.1 Kindergarten-Third Grade Classroom N 137327 Art - Middle School Y 1137329 Chorus - Middle School Y 1217329.1 Noninstructional Storage N 19329.2 Noninstructional Storage N 154329.3 Noninstructional Storage N 102602 Middle School Classroom Y 678604 Team Planning N 677606 Middle School Classroom Y 86295 Physical Education - Middle School Y 31526



Page 358 of 1218

Facility: [3055] Dunaire Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


31 29 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 45 43 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:31:53 AM Facility Need 644-3055-0022021

Page 359 of 1218

Name of Facility:

[3055] Dunaire Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 18 18 $252,000 $1,664,700 $1,916,700 0

2011 1974 7 7 $98,000 $410,240 $508,240 0

2012 1991 16 14 $196,000 $78,490 $274,490 0

2020 2001 1 1 $14,000 $13,920 $27,920 0


42 40 $560,000 $2,167,350 $2,727,350

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,167,350 $130,041 $325,103 $2,622,494


Page 360 of 1218

Page 361 of 1218

Facility Name: [3055] Dunaire Elementary Facility


Item Cost

Building # 2010






Rewiring $258,020

Security $168,200



Building # 2011




New Windows $54,090


Rewiring $68,430

Security $44,610



Building # 2012


Security $102,430



Building # 2020




Security $8,760







Page 362 of 1218

Page 363 of 1218

Name of Facility: [3055] Dunaire Elementary Facility




Funded


2010 $20,000 $25,000 $45,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $655,060 $655,060 0

Other 2010 $0 $310,360 $310,360 0




2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $45,620 $45,620 0


Net Amounts



Total Cost




$1,674,557 $100,473 $251,184 $2,026,214


Page 364 of 1218

Name of Facility: [3055] Dunaire Elementary Facility


Cost Estimate












Other 1 x $310,360 ea $310,360 Other Kitchen Equipment



Cost Estimate






Cost Estimate






Page 365 of 1218


Cost Estimate










Page 366 of 1218

System DeKalb CountyFacility [ 3055 ] Dunaire Elementary Facility



100 Administration N 1210101 Media Center-276 Y 2745102 Kindergarten - Third Grade Classroom Y 756103 Fourth - Fifth Grade Classroom Y 725104 Fourth - Fifth Grade Classroom Y 725105 Fourth - Fifth Grade Classroom Y 725106 Fourth - Fifth Grade Classroom Y 725107 Fourth - Fifth Grade Classroom Y 725108 Fourth - Fifth Grade Classroom Y 725109 Fourth - Fifth Grade Classroom Y 725110 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 756113 Kindergarten - Third Grade Classroom Y 756114 Kindergarten - Third Grade Classroom Y 756115 Kindergarten - Third Grade Classroom Y 756116 Kindergarten - Third Grade Classroom Y 756117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 75698 Kitchen and All Support Areas N 201598.1 Mechanical Room N 86098.6 Noninstructional Storage N 10099 Cafeteria - Elementary School N 456099.1 Teacher Workroom N 78099.2 Book and Instructional Storage N 40099.3 Teacher Workroom N 28099.4 Boys Restroom N 28899.5 Girls Restroom N 28899.6 Custodial N 60




119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Kindergarten - Third Grade Classroom Y 756122 Art - Elementary School Y 1050123 Kindergarten - Third Grade Classroom Y 756124 Kindergarten - Third Grade Classroom Y 756128 Kindergarten - Third Grade Classroom Y 756128.1 Boys Restroom N 288


Page 367 of 1218

128.2 Girls Restroom N 288128.3 Custodial N 60




106 Kindergarten - Third Grade Classroom Y 756106.1 Other Noninstructional N 336106.2 Mechanical Room N 72106.3 Custodial N 72107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 950109 Kindergarten - Third Grade Classroom Y 950111 Kindergarten - Third Grade Classroom Y 950112 Kindergarten - Third Grade Classroom Y 950114 Kindergarten - Third Grade Classroom Y 950115 Kindergarten - Third Grade Classroom Y 950117 Kindergarten - Third Grade Classroom Y 950118 Kindergarten - Third Grade Classroom Y 956119 Kindergarten - Third Grade Classroom Y 756120 Music - Elementary Y 1020123 Kindergarten - Third Grade Classroom Y 756124 Kindergarten - Third Grade Classroom Y 756126 Kindergarten - Third Grade Classroom Y 756127 Kindergarten - Third Grade Classroom Y 756







Page 368 of 1218

Facility: [0212] Dunwoody Elem Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


54 52 2 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 64 62 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:01 AM Facility Need 644-0212-0022021

Page 369 of 1218

Name of Facility: [0212] Dunwoody Elem Facility




Funded


2010 $0 $2,358,400 $2,358,400 0



Net Amounts



Total Cost




$2,359,472 $141,568 $353,921 $2,854,961


Page 370 of 1218

Name of Facility: [0212] Dunwoody Elem Facility


Cost Estimate



Replace Roof - flat, shingle Replace Roof - flat, shingle 107200 x $0 sf $1,072 Replace Roof - flat, shingle

Replace HVAC - zoned with ductwork


107200 x $22 sf $2,358,400 Replace HVAC - zoned with ductwork





Page 371 of 1218

System DeKalb CountyFacility [ 0212 ] Dunwoody Elementary Facility



1103.1 Administration N 26951119 Noninstructional Storage N 1601122 Mechanical Room N 761123 Mechanical Room N 761124 Staff Restroom N 501125 Staff Restroom N 561126 Boys Restroom N 3231127 Custodial N 501128 Girls Restroom N 3551130 Cafeteria - Elementary School N 48831137 Kitchen and All Support Areas N 33921148 Mechanical Room N 6451149 Other Noninstructional N 311150 Media Center-276 Y 61381151 Mechanical Room N 1201160 Physical Education - Elementary School Y 51521171 Mechanical Room N 801172 Mechanical Room N 1121173 Teacher Workroom N 3371175 Custodial N 461176 Staff Restroom N 541177 Staff Restroom N 541179 Custodial N 731189 Staff Restroom N 441201 Kindergarten - Third Grade Classroom Y 7561202 Kindergarten - Third Grade Classroom Y 7561203 Mechanical Room N 681204 Mechanical Room N 681205 Kindergarten - Third Grade Classroom Y 7561206 Kindergarten - Third Grade Classroom Y 7561207 Kindergarten - Third Grade Classroom Y 7561208 Girls Restroom N 3481210 Boys Restroom N 3481211 Custodial N 481212 Kindergarten - Third Grade Classroom Y 7561213 Kindergarten - Third Grade Classroom Y 7561214 Mechanical Room N 681215 Art - Elementary School Y 10191216 Kindergarten - Third Grade Classroom Y 7561219 Mechanical Room N 801301 Kindergarten - Third Grade Classroom Y 7531302 Kindergarten - Third Grade Classroom Y 7551303 Mechanical Room N 68


Page 372 of 1218

1304 Mechanical Room N 681306 Girls Restroom N 361307 Boys Restroom N 361308 Kindergarten - Third Grade Classroom Y 7551309 Kindergarten - Third Grade Classroom Y 7531310 Kindergarten - Third Grade Classroom Y 7551311 Kindergarten - Third Grade Classroom Y 7531312 Mechanical Room N 681313 Mechanical Room N 681315 Girls Restroom N 361316 Boys Restroom N 361317 Kindergarten - Third Grade Classroom Y 7531318 Kindergarten - Third Grade Classroom Y 7551319 Kindergarten - Third Grade Classroom Y 7531320 Boys Restroom N 2731322 Mechanical Room N 531323 Girls Restroom N 2301324 Staff Restroom N 951325 Mechanical Room N 681327 Girls Restroom N 361328 Boys Restroom N 361329 Kindergarten - Third Grade Classroom Y 7531330 Kindergarten - Third Grade Classroom Y 7121331 Mechanical Room N 681332 Kindergarten - Third Grade Classroom Y 7551333 Kindergarten - Third Grade Classroom Y 7531335 Girls Restroom N 361336 Boys Restroom N 361337 Mechanical Room N 681338 Kindergarten - Third Grade Classroom Y 7551339 Kindergarten - Third Grade Classroom Y 7531340 Kindergarten - Third Grade Classroom Y 7551341 Kindergarten - Third Grade Classroom Y 7531342 Mechanical Room N 681343 Mechanical Room N 681345 Girls Restroom N 361346 Boys Restroom N 361347 Kindergarten - Third Grade Classroom Y 7531348 Kindergarten - Third Grade Classroom Y 7551350 Other Instructional Y 10541351 Mechanical Room N 741352 Noninstructional Storage N 1072106 Teacher Workroom N 3022107 Staff Restroom N 522108 Staff Restroom N 522109 Teacher Workroom N 3632110 Counseling N 1592111 Other Noninstructional N 1472112 Noninstructional Storage N 832113 Mechanical Room N 882114 Book and Instructional Storage N 3122115 Other Noninstructional N 263

Page 373 of 1218

2116 Kindergarten - Third Grade Classroom Y 8552118 Mechanical Room N 2322119 Mechanical Room N 762120 Noninstructional Storage N 3732122 Mechanical Room N 802123 Mechanical Room N 1432124 Other Noninstructional N 3042126 Other Noninstructional N 3622127 Other Noninstructional N 1242201 Kindergarten - Third Grade Classroom Y 7562202 Kindergarten - Third Grade Classroom Y 7532203 Mechanical Room N 682204 Mechanical Room N 682205 Kindergarten - Third Grade Classroom Y 7562206 Kindergarten - Third Grade Classroom Y 7452207 Kindergarten - Third Grade Classroom Y 7562208 Girls Restroom N 3382209 Custodial N 482210 Boys Restroom N 3382212 Kindergarten - Third Grade Classroom Y 7452213 Kindergarten - Third Grade Classroom Y 7562214 Mechanical Room N 682216 Kindergarten - Third Grade Classroom Y 7552217 Music - Elementary Y 10242218 Mechanical Room N 682219 Mechanical Room N 802301 Kindergarten - Third Grade Classroom Y 7532302 Noninstructional Storage N 1112306 Teacher Workroom N 7912307 Mechanical Room N 682308 Mechanical Room N 682309 Staff Restroom N 712311 Kindergarten - Third Grade Classroom Y 7532312 Kindergarten - Third Grade Classroom Y 7552313 Kindergarten - Third Grade Classroom Y 8492314 Kindergarten - Third Grade Classroom Y 7552315 Mechanical Room N 682316 Mechanical Room N 682317 Kindergarten - Third Grade Classroom Y 8492318 Kindergarten - Third Grade Classroom Y 7552319 Kindergarten - Third Grade Classroom Y 7532320 Mechanical Room N 572321 Boys Restroom N 2892322 Girls Restroom N 3292323 Custodial N 1742324 Kindergarten - Third Grade Classroom Y 7102325 Mechanical Room N 682326 Mechanical Room N 682327 Kindergarten - Third Grade Classroom Y 7532328 Kindergarten - Third Grade Classroom Y 7552329 Kindergarten - Third Grade Classroom Y 8492330 Kindergarten - Third Grade Classroom Y 755

Page 374 of 1218

2331 Mechanical Room N 682332 Mechanical Room N 682333 Kindergarten - Third Grade Classroom Y 8492334 Kindergarten - Third Grade Classroom Y 7552335 Kindergarten - Third Grade Classroom Y 7532337 Staff Restroom N 1342338 Kindergarten - Third Grade Classroom Y 7552339 Kindergarten - Third Grade Classroom Y 7532340 Mechanical Room N 962341 Mechanical Room N 682342 Computer Science - Elementary School Y 10542344 Noninstructional Storage N 107



Page 375 of 1218

Facility: [5055] Dunwoody High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



Art - High School 2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


0 1 -1 0 0 0 0 -1 0 1 0 0 0



2 2 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


Broadcast / Video Production lab

1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



4/16/2017 9:32:06 AM Facility Need 644-5055-0022021

Page 376 of 1218

Facility: [5055] Dunwoody High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 80 82 -2 0 0 0 0 -2 22 26 0 0 0

Page 377 of 1218

Name of Facility:

[5055] Dunwoody High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1973 2 2 $28,000 $1,229,360 $1,257,360 0

5011 1974 22 23 $322,000 $142,950 $464,950 0

5012 1976 38 38 $532,000 $725,970 $1,257,970 0

5013 2012 14 13 $0 $0 $0 0


76 76 $882,000 $2,098,280 $2,980,280

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,098,280 $125,897 $314,742 $2,538,919


Page 378 of 1218

Page 379 of 1218

Facility Name: [5055] Dunwoody High Facility


Item Cost

Building # 5010





$27,420

Relighting $6,700



Rewiring $1,600



Building # 5011





$10,650

Relighting $60




Building # 5012





$28,810

Relighting $150








Page 380 of 1218

Page 381 of 1218

Name of Facility: [5055] Dunwoody High Facility




Funded


5010 $49,105 $0 $49,105 0


5010 $27,000 $13,000 $40,000 0


5010 $23,500 $11,500 $35,000 0


5010 $18,000 $7,000 $25,000 0



5010 $491,050 $350,750 $841,800 0

Other 5010 $0 $381,840 $381,840 0

Other 5010 $0 $335,310 $335,310 0

Other 5010 $0 $248,400 $248,400 0


5011 $245,160 $354,120 $599,280 0



5012 $663,300 $958,100 $1,621,400 0



Net Amounts



Total Cost




$3,686,560 $221,194 $552,984 $4,460,738


Page 382 of 1218

Name of Facility: [5055] Dunwoody High Facility


Cost Estimate



Site Improvements Other 1 x $381,840 ea. $381,840 Site improvements-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.

















70150 x $12 sf $841,800 Replace Roof - standing seam metal



Cost Estimate



New HVAC - zoned with duct work replacement


27240 x $22 sf $599,280 New HVAC - zoned with duct work replacement




Page 383 of 1218


Cost Estimate



Replace HVAC - zoned with ductwork


73700 x $22 sf $1,621,400 Replace HVAC - zoned with ductwork





Page 384 of 1218

Facility: [5055] Dunwoody High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost




1 0 0 $80 $0 1 1800 $80 $144,000

Information Technology Lab 1 0 0 $80 $0 1 1310 $80 $104,800


Totals Local Totals









Page 385 of 1218

System DeKalb CountyFacility [ 5055 ] Dunwoody High Facility



100 Strings - High School Y 1690109 Instrumental (Band) - High School Y 2305117 Other Noninstructional N 6551




1302 Science Lab - High School Y 10801303 Science Lab - High School Y 10801304 Science Lab - High School Y 10801306 Computer Science - High School Y 9401307 Noninstructional Storage N 3601309 Girls Restroom N 2921310 Boys Restroom N 2921311 Custodial N 501400 High School Classroom Y 9801501 High School Classroom Y 9901501.1 Noninstructional Storage N 1201502 High School Classroom Y 7201503 Business Lab - High School Y 11101504 High School Classroom Y 7201505 Business Lab - High School Y 9151506 High School Classroom Y 6501507 Noninstructional Storage N 3601508 High School Classroom Y 6301510 ROTC - One Classroom Y 15161601 High School Classroom Y 7001602 Engineering and Technology Multiuse Lab Y 35611603 Noninstructional Storage N 2001605 Book and Instructional Storage N 7201606 Mechanical Room N 16561607 Other Noninstructional N 801608 Boys Restroom N 1901609 Custodial N 951610 Girls Restroom N 1801704.1 Other Noninstructional N 3341705 Science Lab - High School Y 10761706 Science Lab - High School Y 10791706.1 Other Noninstructional N 3341707 Science Lab - High School Y 10302501 Kitchen and All Support Areas N 2544


Page 386 of 1218

2512 Boys Restroom N 2902513 Girls Restroom N 2902514 Cafeteria - High School N 75362518 Mechanical Room N 8752601 Administration N 21622620 Staff Restroom N 302621 Staff Restroom N 302702 Sp. Ed. Family Living Center Y 12002703 Art - High School Y 14002704 Family and Consumer Science Lab Y 14002705 Art - High School Y 14002706 Family and Consumer Science Lab N 12042710 Noninstructional Storage N 602711 Other Noninstructional N 1602712 Other Noninstructional N 1602713 Other Noninstructional N 1802714 High School Classroom N 4002715 Staff Restroom N 402718 Noninstructional Storage N 30




1000 Physical Education - High School Y 208041101 High School Classroom Y 7201102 High School Classroom Y 7201103 High School Classroom Y 7201104 High School Classroom Y 7401105 High School Classroom Y 7201105.1 Computer Science - High School Y 13801107 High School Classroom Y 7401108 Boys Restroom N 2301109 Girls Restroom N 3001110 Other Noninstructional N 4001110.1 Staff Restroom N 341111 Other Noninstructional N 1301112 Other Noninstructional N 1301201 High School Classroom Y 7501201.1 Noninstructional Storage N 2401202 Custodial N 501203 High School Classroom Y 7501205 High School Classroom Y 7501301 High School Classroom Y 7501305 Science Lab - High School Y 11101312 Book and Instructional Storage N 3601406 High School Classroom Y 7201407 High School Classroom Y 7201701 Science Lab - High School Y 10411702 Science Lab - High School Y 10441702.1 Other Noninstructional N 340

Page 387 of 1218

1703 Science Lab - High School Y 10651704 Science Lab - High School Y 10602101 High School Classroom Y 7502102 High School Classroom Y 7202102.1 Boys Restroom N 2602102.2 Girls Restroom N 3702103 High School Classroom Y 7202104 High School Classroom Y 7202105 High School Classroom Y 7202106 High School Classroom Y 13802107 High School Classroom Y 7202109 High School Classroom Y 7202110 Mechanical Room N 5852111 Mechanical Room N 1002112 Other Noninstructional N 26002117 High School Classroom Y 7002118 High School Classroom Y 7142119 High School Classroom Y 6602120 High School Classroom Y 6602121 High School Classroom Y 6602122 High School Classroom Y 6602123 Staff Restroom N 902124 Teacher Workroom N 3842125 Staff Restroom N 902127 High School Classroom Y 7202128 Custodial N 1362129 High School Classroom Y 7202300 Counseling N 15592402 High School Classroom Y 7202404 High School Classroom Y 7202409 Mechanical Room N 1002410 Media Center-276 Y 55252716 Noninstructional Storage N 450




1801 Drama - High School Y 150163101 High School Classroom Y 6863102 High School Classroom Y 7133103 High School Classroom Y 7263104 High School Classroom Y 7103105 High School Classroom Y 7203106 High School Classroom Y 7203107 High School Classroom Y 7113108 High School Classroom Y 7263109 High School Classroom Y 7273110 High School Classroom Y 7273111 High School Classroom Y 7093112 High School Classroom Y 712

Page 388 of 1218

3202 Custodial N 1493203 Girls Restroom N 2573204 Boys Restroom N 2573204.1 Mechanical Room N 963205 Teacher Workroom N 4123205.1 Other Noninstructional N 1053206 Broadcast / Video Production Lab Y 2335



Page 389 of 1218

Facility: [1625] East Campus / Alternative Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



2 2 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 32 22 10 0 0 0 0 2 0 0 0 0

4/16/2017 9:32:15 AM Facility Need 644-1625-0022021

Page 390 of 1218

Name of Facility:

[1625] East Campus / Alternative Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1999 29 19 $0 $842,490 $842,490 0


29 19 $0 $842,490 $842,490

Net Amounts


Contingencies (Max

15%)

Total Cost

Architect Estimated Cost $842,490 $50,549 $126,374 $1,019,413



$842,490 $50,549 $126,374 $1,019,413


Page 391 of 1218

Page 392 of 1218

Facility Name: [1625] East Campus / Alternative Facility


Item Cost

Building # 5010





Security $650,000






Page 393 of 1218

Name of Facility: [1625] East Campus / Alternative Facility




Funded


5010 $1,056,375 $1,423,759 $2,480,134 0


5010 $20,000 $20,000 $40,000 0


5010 $20,000 $15,000 $35,000 0


5010 $15,000 $10,000 $25,000 0

Replace Roof - flat, shingle 5010 $704,250 $1,528,223 $2,232,473 0

Other 5010 $0 $1,748,690 $1,748,690 0

Other 5010 $0 $372,410 $372,410 0


Net Amounts



Total Cost




$5,118,082 $307,085 $767,712 $6,192,879


Page 394 of 1218

Name of Facility: [1625] East Campus / Alternative Facility


Cost Estimate




117375 x $21 s.f. $2,480,134 HVAC-Heating/Cooling Systems & Units, Instrumentation& Controls, Ductwork, etc.











Replace roof - flat shingle Replace Roof - flat, shingle 117375 x $19 ea $2,232,473 Replace roof - flat shingle





Page 395 of 1218

System DeKalb CountyFacility [ 1625 ] East Campus 1 Facility



100 Administration N 3397100.3 Other Noninstructional N 189101 High School Classroom Y 700102 High School Classroom Y 700103 High School Classroom Y 700104 High School Classroom Y 691104.1 Kindergarten-Third Grade Classroom N 2646105 High School Classroom Y 977105.2 Noninstructional Storage N 152106 High School Classroom Y 964107 High School Classroom Y 822107.3 Boys Restroom N 314107.4 Custodial N 40107.5 Girls Restroom N 314108 High School Classroom Y 790109 High School Sp. Ed. (pair of rooms) N 558110 Science Lab - High School Y 1019110.2 Other Noninstructional N 742111 Science Lab - High School Y 962112 Science Lab - High School Y 941113 High School Classroom Y 697114 High School Classroom Y 687115 High School Classroom Y 695116 High School Classroom Y 698120 Teacher Workroom N 606120.1 Staff Restroom N 28120.2 Noninstructional Storage N 28301 Media Center-276 Y 2121302 High School Sp. Ed. (pair of rooms) N 262302.2 High School Sp. Ed. (pair of rooms) Y 319303 High School Classroom Y 690304 High School Classroom Y 692305 High School Classroom Y 689306 High School Classroom Y 688307 High School Classroom Y 773308 High School Classroom Y 639308.2 Girls Restroom N 307308.3 Custodial N 42308.4 Boys Restroom N 307309 High School Sp. Ed. (pair of rooms) N 326309.2 High School Sp. Ed. (pair of rooms) Y 313310 High School Classroom Y 1071310.3 Mechanical Room N 144


Page 396 of 1218

311 High School Classroom Y 1067312 Computer Science - High School Y 1024313 High School Classroom Y 614314.1 Other Noninstructional N 108314.2 Other Noninstructional N 147501 Physical Education - High School Y 5333501.11 Noninstructional Storage N 45501.12 Other Noninstructional N 921501.2 High School Sp. Ed. (pair of rooms) N 2695823 Other Noninstructional N 56615831 Other Noninstructional N 64235839 Other Noninstructional N 54545845 Other Noninstructional N 10355847 Other Noninstructional N 13645849 Other Noninstructional N 13685851 Other Noninstructional N 31445863 Other Noninstructional N 72485865 Other Instructional N 9425867 Noninstructional Storage N 27705871 Other Noninstructional N 9595873 Other Noninstructional N 10085875 Other Noninstructional N 11095877 Other Noninstructional N 41985883 Other Noninstructional N 2277601 Cafeteria - High School N 3021602 Other Noninstructional N 301602.1 Boys Restroom N 43602.2 Girls Restroom N 43603 Other Instructional N 403604 Other Instructional N 404605 Kitchen and All Support Areas N 3256619 Custodial N 598619.1 Noninstructional Storage N 49620 Noninstructional Storage N 419621 Mechanical Room N 293



Page 397 of 1218

Facility: [0297] Edward L. Bouie, Sr. Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


45 44 1 0 0 0 0 1 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 53 52 1 0 0 0 0 1 0 0 0 0 0

4/16/2017 9:32:22 AM Facility Need 644-0297-0022021

Page 398 of 1218

Name of Facility:

[0297] Edward L. Bouie, Sr. Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1997 49 48 $672,000 $1,598,170 $2,270,170 0

2020 1978 1 1 $0 $0 $0 0


50 49 $672,000 $1,598,170 $2,270,170

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,598,170 $95,890 $239,726 $1,933,786


Page 399 of 1218

Page 400 of 1218

Facility Name: [0297] Edward L. Bouie, Sr. Elementary Facility


Item Cost

Building # 2010




Security $487,900








Page 401 of 1218

Name of Facility: [0297] Edward L. Bouie, Sr. Elementary Facility




Funded


2010 $0 $2,214,020 $2,214,020 2018



Other 2010 $0 $79,340 $79,340 0

Other 2010 $0 $121,970 $121,970 0

Other 2010 $0 $27,230 $27,230 0


Net Amounts



Total Cost




$4,490,889 $269,453 $673,633 $5,433,975


Page 402 of 1218

Name of Facility: [0297] Edward L. Bouie, Sr. Elementary Facility


Cost Estimate




91602 x $24 s.f. $2,214,020 HVAC-Heating/Cooling Systems & Units,






New Roof Replace Roof - flat, shingle 86124 x $12 sf $1,033,488 New Roof





Page 403 of 1218

System DeKalb CountyFacility [ 0297 ] Edward L. Bouie, Sr. Elementary

Facility



121 Other Noninstructional N 200154 Clinic N 299158 Custodial N 20160 Kindergarten - Third Grade Classroom Y 842160.1 Boys Restroom N 420161 Kindergarten - Third Grade Classroom Y 846161.1 Girls Restroom N 420162 Kindergarten - Third Grade Classroom Y 846163 Kindergarten - Third Grade Classroom Y 846164 Kindergarten - Third Grade Classroom Y 846165 Kindergarten - Third Grade Classroom Y 846166 Kindergarten - Third Grade Classroom Y 846167 Kindergarten - Third Grade Classroom Y 846168 Kindergarten - Third Grade Classroom Y 846169 Kindergarten - Third Grade Classroom Y 846172 Mechanical Room N 166173 Other Noninstructional N 166174 Mechanical Room N 59175 Kindergarten - Third Grade Classroom Y 920177 Kindergarten - Third Grade Classroom Y 920179 Kindergarten - Third Grade Classroom Y 920181 Kindergarten - Third Grade Classroom Y 920183 Kindergarten - Third Grade Classroom Y 920185 Kindergarten - Third Grade Classroom Y 920187 Kindergarten - Third Grade Classroom Y 920188 Computer Science - Elementary School Y 782189 Kindergarten - Third Grade Classroom Y 920191 Kindergarten - Third Grade Classroom Y 920191.1 Teacher Workroom N 384193 Kindergarten - Third Grade Classroom Y 920193.1 Book and Instructional Storage N 286193.2 Mechanical Room N 65198 Media Center-276 Y 5041208 Other Noninstructional N 200215 Kindergarten - Third Grade Classroom Y 905215.1 Noninstructional Storage N 210215.2 Mechanical Room N 59216 Kindergarten - Third Grade Classroom Y 905217 Kindergarten - Third Grade Classroom Y 905218 Kindergarten - Third Grade Classroom Y 905219 Kindergarten - Third Grade Classroom Y 905220 Kindergarten - Third Grade Classroom Y 905


Page 404 of 1218

222 Kindergarten - Third Grade Classroom Y 1160225 Art - Elementary School Y 1534232 Kindergarten - Third Grade Classroom Y 905232.1 Girls Restroom N 420232.2 Custodial N 20233 Kindergarten - Third Grade Classroom Y 905233.1 Boys Restroom N 420234 Kindergarten - Third Grade Classroom Y 905235 Kindergarten - Third Grade Classroom Y 905236 Kindergarten - Third Grade Classroom Y 905237 Kindergarten - Third Grade Classroom Y 905238 Kindergarten - Third Grade Classroom Y 905239 Kindergarten - Third Grade Classroom Y 905240 Kindergarten - Third Grade Classroom Y 905240.1 Noninstructional Storage N 325241 Kindergarten - Third Grade Classroom Y 905241.1 Teacher Workroom N 299247 Music - Elementary Y 1200247.1 Noninstructional Storage N 334253 Kindergarten - Third Grade Classroom Y 820253.1 Boys Restroom N 420254 Kindergarten - Third Grade Classroom Y 820254.1 Girls Restroom N 420254.2 Custodial N 20255 Kindergarten - Third Grade Classroom Y 820256 Kindergarten - Third Grade Classroom Y 820257 Kindergarten - Third Grade Classroom Y 820258 Kindergarten - Third Grade Classroom Y 820259 Kindergarten - Third Grade Classroom Y 820260 Kindergarten - Third Grade Classroom Y 820300 Administration N 3086301 Cafeteria - Elementary School N 5700301.1 Boys Restroom N 182301.2 Girls Restroom N 200301.3 Custodial N 104302 Kitchen and All Support Areas N 4340303 Other Noninstructional N 1025304 Mechanical Room N 1080304.1 Mechanical Room N 240







Page 405 of 1218

Facility: [0181] Eldridge L. Miller Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


23 22 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 42 40 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:30 AM Facility Need 644-0181-0022021

Page 406 of 1218

Name of Facility:

[0181] Eldridge L. Miller Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1982 25 25 $350,000 $4,412,570 $4,762,570 0

2011 1987 13 11 $154,000 $60,870 $214,870 0

2020 2004 1 1 $0 $0 $0 0


39 37 $504,000 $4,473,440 $4,977,440

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,473,440 $268,406 $671,016 $5,412,862


Page 407 of 1218

Page 408 of 1218

Facility Name: [0181] Eldridge L. Miller Elementary Facility


Item Cost

Building # 2010







Relighting $482,580



Rewiring $367,630

Security $303,650



Building # 2011


New ceiling $66,410


Security $37,270







Page 409 of 1218

Name of Facility: [0181] Eldridge L. Miller Elementary Facility




Funded


2010 $536,805 $1,464,285 $2,001,090 0


2010 $15,000 $51,690 $66,690 0


Other 2010 $0 $615,970 $615,970 0

Other 2010 $0 $47,720 $47,720 0


2011 $65,880 $143,106 $208,986 0


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $237,540 $237,540 0


Net Amounts



Total Cost




$2,989,395 $179,364 $448,409 $3,617,168


Page 410 of 1218

Name of Facility: [0181] Eldridge L. Miller Elementary Facility


Cost Estimate




1 x $66,690 ea. $66,690 Kiitchen Hood









Cost Estimate







Cost Estimate






Page 411 of 1218






Page 412 of 1218

System DeKalb CountyFacility [ 0181 ] Eldridge L. Miller Elementary Facility



101 Computer Science - Elementary School Y 675102 Kindergarten - Third Grade Classroom Y 880103 Kindergarten - Third Grade Classroom Y 880104 Kindergarten - Third Grade Classroom Y 880105 Fourth - Fifth Grade Classroom Y 675105.1 Boys Restroom N 150105.2 Girls Restroom N 133105.3 Custodial N 30105.4 Clinic N 133106 Fourth - Fifth Grade Classroom Y 675107 Kindergarten - Third Grade Classroom Y 890108 Kindergarten - Third Grade Classroom Y 800109 Kindergarten - Third Grade Classroom Y 890109.1 Boys Restroom N 136109.2 Girls Restroom N 103109.3 Custodial N 30109.4 Teacher Workroom N 129110 Fourth - Fifth Grade Classroom Y 675119 Kindergarten - Third Grade Classroom Y 930120 Kindergarten - Third Grade Classroom Y 930121 Kindergarten - Third Grade Classroom Y 899122 Kindergarten - Third Grade Classroom Y 899123 Kindergarten - Third Grade Classroom Y 1229123.1 Boys Restroom N 198123.2 Girls Restroom N 160123.3 Noninstructional Storage N 190123.4 Custodial N 28123.5 Noninstructional Storage N 145124 Kindergarten - Third Grade Classroom Y 1344124.1 Custodial N 145124.2 Noninstructional Storage N 190125 Fourth - Fifth Grade Classroom Y 720126 Fourth - Fifth Grade Classroom Y 700127 Kindergarten - Third Grade Classroom Y 780128 Kindergarten - Third Grade Classroom Y 780129 Kindergarten - Third Grade Classroom Y 780130 Fourth - Fifth Grade Classroom Y 700131 Fourth - Fifth Grade Classroom Y 720131.1 Custodial N 163131.2 Custodial N 117132 Fourth - Fifth Grade Classroom Y 132145 Media Center-276 Y 8615145.10 Noninstructional Storage N 75


Page 413 of 1218

145.4 Other Noninstructional N 550145.8 Staff Restroom N 48145.9 Staff Restroom N 50146 Cafeteria - Elementary School N 6940146.3 Teacher Workroom N 658146.4 Noninstructional Storage N 120146.5 Boys Restroom N 243146.6 Girls Restroom N 186147 Kitchen and All Support Areas N 2688147.1 Mechanical Room N 544148 Administration N 1352




111 Kindergarten - Third Grade Classroom Y 880111.5 Girls Restroom N 102112 Fourth - Fifth Grade Classroom Y 675113 Kindergarten - Third Grade Classroom Y 800114 Kindergarten - Third Grade Classroom Y 880115 Kindergarten-Third Grade Classroom N 675116 Fourth - Fifth Grade Classroom Y 650118 Fourth - Fifth Grade Classroom Y 650133 Fourth - Fifth Grade Classroom Y 600134 Fourth - Fifth Grade Classroom Y 700135 Kindergarten - Third Grade Classroom Y 760135.1 Teacher Workroom N 165135.2 Boys Restroom N 140135.3 Girls Restroom N 103135.4 Custodial N 30136 Kindergarten - Third Grade Classroom Y 760137 Kindergarten - Third Grade Classroom Y 780138 Kindergarten - Third Grade Classroom Y 760139 Kindergarten - Third Grade Classroom Y 740







Page 414 of 1218

Facility: [1056] Evansdale Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 26 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 37 36 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:37 AM Facility Need 644-1056-0022021

Page 415 of 1218

Name of Facility:

[1056] Evansdale Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 17 17 $238,000 $1,022,640 $1,260,640 0

2011 1969 15 14 $196,000 $315,270 $511,270 0

2020 2001 1 1 $8,500 $0 $8,500 0


33 32 $442,500 $1,337,910 $1,780,410

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,337,910 $80,275 $200,687 $1,618,871


Page 416 of 1218

Page 417 of 1218

Facility Name: [1056] Evansdale Elementary Facility


Item Cost

Building # 2010








Rewiring $212,770



Building # 2011





New Windows $86,420



Rewiring $86,290



Building # 2020








Page 418 of 1218

Name of Facility: [1056] Evansdale Elementary Facility




Funded


2010 $310,680 $448,760 $759,440 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0

Other 2010 $0 $520,930 $520,930 0

Other 2010 $0 $315,950 $315,950 0


2011 $126,000 $182,000 $308,000 0


2020 $49,302 $71,214 $120,516 0


Net Amounts



Total Cost




$1,583,854 $95,031 $237,578 $1,916,463


Page 419 of 1218

Name of Facility: [1056] Evansdale Elementary Facility


Cost Estimate



Site improvements Other 1 x $520,930 ea. $520,930 Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.













Cost Estimate







Page 420 of 1218


Cost Estimate








Page 421 of 1218

System DeKalb CountyFacility [ 1056 ] Evansdale Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76810 Kindergarten - Third Grade Classroom Y 76811 Kindergarten - Third Grade Classroom Y 76812 Kindergarten - Third Grade Classroom Y 76813 Kindergarten - Third Grade Classroom Y 76814 Kindergarten - Third Grade Classroom Y 85014.1 Noninstructional Storage N 14014.2 Mechanical Room N 1402 Kindergarten - Third Grade Classroom Y 7683 Kindergarten - Third Grade Classroom Y 76830.1 Fourth - Fifth Grade Classroom Y 73830.2 Kindergarten - Third Grade Classroom Y 76831 Media Center-276 Y 281431.3 Girls Restroom N 28831.4 Boys Restroom N 28831.5 Custodial N 7032 Administration N 93232.10 Other Noninstructional N 21032.11 Staff Restroom N 7232.12 Staff Restroom N 7232.7 Teacher Workroom N 27032.8 Teacher Workroom N 18532.9 Staff Restroom N 8033 Cafeteria - Elementary School N 444433.1 Mechanical Room N 8534 Kitchen and All Support Areas N 193434.1 Mechanical Room N 30034.2 Elementary Sp. Ed. (pair of rooms) N 31234.3 Other Noninstructional N 24034.4 Noninstructional Storage N 48535 Counseling N 18536 Other Noninstructional N 2884 Kindergarten - Third Grade Classroom Y 7685 Kindergarten - Third Grade Classroom Y 7686 Kindergarten - Third Grade Classroom Y 7686.1 Girls Restroom N 2886.2 Boys Restroom N 2886.3 Custodial N 707 Computer Science - Elementary School Y 7687.1 Elementary Sp. Ed. (pair of rooms) N 4008 Kindergarten - Third Grade Classroom Y 7689 Kindergarten - Third Grade Classroom Y 768



Page 422 of 1218



15 Kindergarten - Third Grade Classroom Y 76816 Kindergarten - Third Grade Classroom Y 76817 Kindergarten - Third Grade Classroom Y 76818 Kindergarten - Third Grade Classroom Y 76819 Kindergarten - Third Grade Classroom Y 76820 Kindergarten - Third Grade Classroom Y 76821.0 Fourth - Fifth Grade Classroom Y 87522 Kindergarten - Third Grade Classroom Y 76823.0 Fourth - Fifth Grade Classroom Y 87524 Kindergarten - Third Grade Classroom Y 76825 Kindergarten - Third Grade Classroom Y 76826 Kindergarten - Third Grade Classroom Y 76827 Kindergarten - Third Grade Classroom Y 76828 Kindergarten - Third Grade Classroom Y 76829 Kindergarten - Third Grade Classroom Y 76829.1 Noninstructional Storage N 16529.2 Noninstructional Storage N 110







Page 423 of 1218

Facility: [0375] Fairington Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


30 29 1 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 40 39 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:44 AM Facility Need 644-0375-0022021

Page 424 of 1218

Name of Facility:

[0375] Fairington Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1976 26 25 $350,000 $2,415,890 $2,765,890 0

2011 1980 10 10 $140,000 $506,700 $646,700 0

2020 2004 1 1 $14,000 $64,920 $78,920 0


37 36 $504,000 $2,987,510 $3,491,510

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,987,510 $179,251 $448,127 $3,614,887


Page 425 of 1218

Page 426 of 1218

Facility Name: [0375] Fairington Elementary Facility


Item Cost

Building # 2010







Rewiring $389,250

Security $281,400



Building # 2011




New Windows $71,940



Rewiring $91,010

Security $65,790



Building # 2020








Page 427 of 1218

Name of Facility: [0375] Fairington Elementary Facility




Funded


2010 $448,605 $257,741 $706,346 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0



Other 2010 $0 $704,730 $704,730 0

Other 2010 $0 $312,040 $312,040 0


2011 $104,886 $60,251 $165,137 0


2020 $49,302 $8,710 $58,012 0

Other 2020 $0 $369,370 $369,370 0


Net Amounts



Total Cost




$2,546,259 $152,776 $381,939 $3,080,974


Page 428 of 1218

Name of Facility: [0375] Fairington Elementary Facility


Cost Estimate





Other 1 x $312,040 ea. $312,040 Other Kitchen Equipment








Replace HVAC - zoned with duct work


49848 x $14 sf $706,346 Replace HVAC - zoned with duct work




Cost Estimate




11654 x $14 sf $165,137 New HVAC - zoned with duct work



Page 429 of 1218


Cost Estimate










Page 430 of 1218

System DeKalb CountyFacility [ 0375 ] Fairington Elementary Facility



1 Kindergarten - Third Grade Classroom Y 7201.1 Book and Instructional Storage N 301.2 Custodial N 7510 Kindergarten - Third Grade Classroom Y 72010.1 Boys Restroom N 17910.2 Mechanical Room N 410.3 Teacher Workroom N 8210.4 Girls Restroom N 15311 Kindergarten - Third Grade Classroom Y 72012 Kindergarten - Third Grade Classroom Y 74713 Kindergarten - Third Grade Classroom Y 74714 Kindergarten - Third Grade Classroom Y 74715 Kindergarten - Third Grade Classroom Y 72015.1 Boys Restroom N 17915.2 Mechanical Room N 415.3 Teacher Workroom N 8215.4 Girls Restroom N 15316 Kindergarten - Third Grade Classroom Y 72017 Kindergarten - Third Grade Classroom Y 74718 Kindergarten - Third Grade Classroom Y 74719 Kindergarten - Third Grade Classroom Y 7472 Kindergarten - Third Grade Classroom Y 7472.2 Other Noninstructional N 1002.3 Noninstructional Storage N 11420 Kindergarten - Third Grade Classroom Y 72020.1 Boys Restroom N 17920.2 Teacher Workroom N 8220.3 Mechanical Room N 420.4 Girls Restroom N 15321 Fourth - Fifth Grade Classroom Y 66024.1 Computer Science - Elementary School Y 103524.2 Book and Instructional Storage N 44024.3 Mechanical Room N 52024.4 Custodial N 29224.5 Other Noninstructional N 3625.1 Elementary Sp. Ed. (pair of rooms) N 48025.2 Elementary Sp. Ed. (pair of rooms) Y 48026 Elementary Sp. Ed. (pair of rooms) Y 35626.1 Girls Restroom N 17526.2 Boys Restroom N 17027 Elementary Sp. Ed. (pair of rooms) N 4263 Kindergarten - Third Grade Classroom Y 7474 Kindergarten - Third Grade Classroom Y 747


Page 431 of 1218

40 Media Center-276 Y 360040.1 Other Noninstructional N 11640.2 Other Noninstructional N 11640.3 Other Noninstructional N 33640.4 Other Noninstructional N 24440.5 Other Noninstructional N 32442 Cafeteria - Elementary School N 465542.1 Other Noninstructional N 74542.2 Clinic N 17542.3 Mechanical Room N 71043 Kitchen and All Support Areas N 31095 Kindergarten - Third Grade Classroom Y 7205.1 Boys Restroom N 1795.2 Mechanical Room N 45.3 Teacher Workroom N 825.4 Girls Restroom N 1535.5 Art - Elementary School Y 6606 Kindergarten - Third Grade Classroom Y 7207 Kindergarten - Third Grade Classroom Y 7478 Kindergarten - Third Grade Classroom Y 7479 Kindergarten - Third Grade Classroom Y 747900 Administration N 1646




28 Kindergarten - Third Grade Classroom Y 72029 Kindergarten - Third Grade Classroom Y 74730 Kindergarten - Third Grade Classroom Y 74731 Kindergarten - Third Grade Classroom Y 74732 Kindergarten - Third Grade Classroom Y 72032.1 Boys Restroom N 14432.2 Girls Restroom N 9632.3 Teacher Workroom N 11232.4 Noninstructional Storage N 6533 Kindergarten - Third Grade Classroom Y 72034 Kindergarten - Third Grade Classroom Y 74735 Kindergarten - Third Grade Classroom Y 74736 Kindergarten - Third Grade Classroom Y 74737 Kindergarten - Third Grade Classroom Y 72037.1 Boys Restroom N 14237.2 Girls Restroom N 9637.3 Teacher Workroom N 11237.4 Custodial N 65


Page 432 of 1218






Page 433 of 1218

Facility: [0107] Flat Rock Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


53 51 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 64 62 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:51 AM Facility Need 644-0107-0022021

Page 434 of 1218

Name of Facility:

[0107] Flat Rock Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2008 60 58 $308,760 $0 $308,760 0


60 58 $308,760 $0 $308,760

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 435 of 1218

Page 436 of 1218

Facility Name: [0107] Flat Rock Elementary Facility


Item Cost

Building # 2010








Page 437 of 1218

Name of Facility: [0107] Flat Rock Elementary Facility




Funded


2010 $98,433 $442,331 $540,764 0


Other 2010 $0 $20,160 $20,160 0

Other 2010 $0 $246,254 $246,254 0


Net Amounts



Total Cost




$2,003,989 $120,239 $300,598 $2,424,826


Page 438 of 1218

Name of Facility: [0107] Flat Rock Elementary Facility


Cost Estimate



New roof Replace Roof - flat, shingle 107937 x $12 sf $1,295,244 Replace Roof opening


Other 1 x $20,160 107937 $20,160 Foundation / Basement Wall Renovation

Other 1 x $246,254 107937 $246,254 Site modifications

Replace HVAC: New HVAC Replace HVAC - zoned with duct work replacement

107937 x $5 sf $540,764 Replace HVAC: New HVAC





Page 439 of 1218

System DeKalb CountyFacility [ 0107 ] Flat Rock Elementary Facility



101 Administration N 2778118 Art - Elementary School Y 1280121 Music - Elementary Y 1183122 Girls Restroom N 164123 Boys Restroom N 220200 Elevator N 30201 Mechanical Room N 100202 Staff Restroom N 55203 Staff Restroom N 60204 Counseling N 759208 Book and Instructional Storage N 447209 Kindergarten - Third Grade Classroom Y 752210 Kindergarten - Third Grade Classroom Y 752211 Kindergarten - Third Grade Classroom Y 752213 Kindergarten - Third Grade Classroom Y 752214 Kindergarten - Third Grade Classroom Y 752215 Kindergarten - Third Grade Classroom Y 752216 Kindergarten - Third Grade Classroom Y 752217 Noninstructional Storage N 47218 Custodial N 60219 Girls Restroom N 310220 Boys Restroom N 386221 Mechanical Room N 49222 Mechanical Room N 48223 Kindergarten - Third Grade Classroom Y 752224 Kindergarten - Third Grade Classroom Y 752225 Kindergarten - Third Grade Classroom Y 752226 Kindergarten - Third Grade Classroom Y 752227 Kindergarten - Third Grade Classroom Y 752228 Kindergarten - Third Grade Classroom Y 752229 Kindergarten - Third Grade Classroom Y 752230 Kindergarten - Third Grade Classroom Y 752231 Mechanical Room N 45232 Clinic N 444302 Other Noninstructional N 300303 Kindergarten - Third Grade Classroom Y 758304 Girls Restroom N 160305 Mechanical Room N 36306 Custodial N 70306.1 Noninstructional Storage N 18306.2 Staff Restroom N 52307 Boys Restroom N 188309 Fourth - Fifth Grade Classroom Y 658


Page 440 of 1218

309.1 Staff Restroom N 106311 Kindergarten - Third Grade Classroom Y 752312 Kindergarten - Third Grade Classroom Y 793312.1 Girls Restroom N 89312.2 Boys Restroom N 89316 Kindergarten - Third Grade Classroom Y 793317 Kindergarten - Third Grade Classroom Y 753318 Kindergarten - Third Grade Classroom Y 753319 Kindergarten - Third Grade Classroom Y 793319.1 Girls Restroom N 89319.2 Boys Restroom N 89323 Kindergarten - Third Grade Classroom Y 793324 Kindergarten - Third Grade Classroom Y 793324.1 Girls Restroom N 89324.2 Boys Restroom N 89328 Kindergarten - Third Grade Classroom Y 793329 Kindergarten - Third Grade Classroom Y 793329.1 Girls Restroom N 89329.2 Boys Restroom N 89333 Kindergarten - Third Grade Classroom Y 793334 Kindergarten - Third Grade Classroom Y 793334.2 Boys Restroom N 89338 Kindergarten - Third Grade Classroom Y 793401 Media Center-276 Y 5130434.1 Girls Restroom N 89501 Girls Restroom N 270502 Boys Restroom N 330503 Noninstructional Storage N 75505 Physical Education - Elementary School Y 5139510 Cafeteria - Elementary School N 4769517 Kitchen and All Support Areas N 3555528 Mechanical Room N 250528.1 Mechanical Room N 462528.2 Noninstructional Storage N 166603 Other Noninstructional N 222604 Other Noninstructional N 282605 Kindergarten - Third Grade Classroom Y 762606 Kindergarten - Third Grade Classroom Y 762607 Kindergarten - Third Grade Classroom Y 762608 Kindergarten - Third Grade Classroom Y 762609 Kindergarten - Third Grade Classroom Y 762610 Kindergarten - Third Grade Classroom Y 762611 Girls Restroom N 310613 Custodial N 63613.1 Noninstructional Storage N 34614 Boys Restroom N 385615 Mechanical Room N 46616 Mechanical Room N 46617 Book and Instructional Storage N 165618 Kindergarten - Third Grade Classroom Y 762619 Elementary Sp. Ed. (pair of rooms) N 305619.1 Staff Restroom N 65

Page 441 of 1218

620 Noninstructional Storage N 122622 Kindergarten - Third Grade Classroom Y 762623 Kindergarten - Third Grade Classroom Y 762624 Kindergarten - Third Grade Classroom Y 762625 Kindergarten - Third Grade Classroom Y 762626 Kindergarten - Third Grade Classroom Y 762627 Kindergarten - Third Grade Classroom Y 762703 Teacher Workroom N 256703.1 Staff Restroom N 48703.2 Staff Restroom N 48706 Other Instructional Y 1056707 Computer Science - Elementary School Y 1138708 Noninstructional Storage N 96709 Kindergarten - Third Grade Classroom Y 767710 Kindergarten - Third Grade Classroom Y 767711 Kindergarten - Third Grade Classroom Y 767712 Kindergarten - Third Grade Classroom Y 767713 Girls Restroom N 310714 Boys Restroom N 385715 Custodial N 63715.1 Noninstructional Storage N 34717 Mechanical Room N 46718 Mechanical Room N 46719 Noninstructional Storage N 165720 Kindergarten - Third Grade Classroom Y 767721 Elementary Sp. Ed. (pair of rooms) N 325721.1 Noninstructional Storage N 122721.2 Staff Restroom N 65724 Kindergarten - Third Grade Classroom Y 767725 Kindergarten - Third Grade Classroom Y 767726 Kindergarten - Third Grade Classroom Y 767727 Kindergarten - Third Grade Classroom Y 767728 Kindergarten - Third Grade Classroom Y 807729 Kindergarten - Third Grade Classroom Y 807



Page 442 of 1218

Facility: [3056] Flat Shoals Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 25 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 41 39 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:32:58 AM Facility Need 644-3056-0022021

Page 443 of 1218

Name of Facility:

[3056] Flat Shoals Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1967 17 16 $224,000 $1,625,930 $1,849,930 0

2011 1970 12 11 $154,000 $622,830 $776,830 0

2020 1979 4 4 $0 $0 $0 0

2030 1979 4 4 $56,000 $644,560 $700,560 0

2040 2004 1 1 $14,000 $12,390 $26,390 0


38 36 $448,000 $2,905,710 $3,353,710

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,905,710 $174,343 $435,857 $3,515,909


Page 444 of 1218

Page 445 of 1218

Facility Name: [3056] Flat Shoals Elementary Facility


Item Cost

Building # 2010








Rewiring $205,200

Security $357,440



Building # 2011





New Windows $86,380



Rewiring $86,250

Security $150,240



Building # 2030




New ceiling $98,720


New Windows $67,160



Security $61,420



Building # 2040




Page 446 of 1218

Security $8,760





Page 447 of 1218

Name of Facility: [3056] Flat Shoals Elementary Facility




Funded


2010 $299,628 $432,796 $732,424 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $563,600 $563,600 0

Other 2010 $0 $326,000 $326,000 0

Other 2010 $0 $346,190 $346,190 0


2011 $125,946 $181,922 $307,868 0


2020 $48,960 $70,720 $119,680 0


2040 $49,302 $71,214 $120,516 0


Net Amounts



Total Cost




$2,237,194 $134,232 $335,579 $2,707,005


Page 448 of 1218

Name of Facility: [3056] Flat Shoals Elementary Facility


Cost Estimate



Site Modifications Other 1 x $563,600 ea. $563,600 Site Modifications
















Cost Estimate







Page 449 of 1218


Cost Estimate







Cost Estimate








Page 450 of 1218

System DeKalb CountyFacility [ 3056 ] Flat Shoals Elementary Facility



101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756110.1 Custodial N 363111 Fourth - Fifth Grade Classroom Y 725112 Fourth - Fifth Grade Classroom Y 725112.1 Mechanical Room N 992113 Fourth - Fifth Grade Classroom Y 720114 Fourth - Fifth Grade Classroom Y 720127 Kindergarten - Third Grade Classroom Y 756128 Media Center-276 Y 3139129 Computer Science - Elementary School Y 756129.1 Boys Restroom N 364129.2 Girls Restroom N 364129.3 Custodial N 40130 Cafeteria - Elementary School N 5168131 Kitchen and All Support Areas N 2030132 Administration N 2112




115 Kindergarten - Third Grade Classroom Y 744116 Kindergarten - Third Grade Classroom Y 967117 Kindergarten - Third Grade Classroom Y 744117.1 Boys Restroom N 364117.2 Girls Restroom N 364117.3 Custodial N 40117.4 Book and Instructional Storage N 300118 Kindergarten - Third Grade Classroom Y 1023119 Fourth - Fifth Grade Classroom Y 713120 Fourth - Fifth Grade Classroom Y 713121 Kindergarten - Third Grade Classroom Y 756122 Kindergarten - Third Grade Classroom Y 756


Page 451 of 1218





133 Kindergarten - Third Grade Classroom Y 806134 Kindergarten - Third Grade Classroom Y 806134.1 Boys Restroom N 234134.2 Girls Restroom N 234134.3 Custodial N 60135 Music - Elementary Y 880135.1 Noninstructional Storage N 75136 Art - Elementary School Y 880136.1 Other Noninstructional N 104











Page 452 of 1218

Facility: [0201] Freedom Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0




2 2 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Other Instructional 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:33:06 AM Facility Need 644-0201-0022021

Page 453 of 1218

Facility: [0201] Freedom Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 78 67 11 0 0 0 0 11 26 16 0 0 0

Page 454 of 1218

Name of Facility:

[0201] Freedom Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2002 72 61 $854,000 $1,460 $855,460 0


72 61 $854,000 $1,460 $855,460

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,460 $88 $219 $1,767


Page 455 of 1218

Page 456 of 1218

Facility Name: [0201] Freedom Middle Facility


Item Cost

Building # 4010









Page 457 of 1218

Name of Facility: [0201] Freedom Middle Facility




Funded


4010 $1,451,367 $993,380 $2,444,747 0


Other 4010 $0 $463,030 $463,030 0

Other 4010 $0 $1,518,230 $1,518,230 0


Net Amounts



Total Cost




$5,454,865 $327,292 $818,230 $6,600,387


Page 458 of 1218

Name of Facility: [0201] Freedom Middle Facility


Cost Estimate




LS $1,518,230 Site Modifications


161263 x $15 sf $2,444,747 New HVAC








Page 459 of 1218

System DeKalb CountyFacility [ 0201 ] Freedom Middle Facility



101 Kindergarten-Third Grade Classroom N 104102 Media Center-276 Y 6580105 Other Noninstructional N 360105.1 Staff Restroom N 55105.2 Staff Restroom N 60105.3 Noninstructional Storage N 40301 Technology Lab - Middle Grades Y 2464302 Middle School Classroom Y 600303 Business Lab - Middle School Y 1525304 Middle School Classroom Y 660306 Middle School Classroom Y 675308 Middle School Classroom Y 675317 Strings - High School Y 1157401 Middle School Classroom Y 737402 Family and Consumer Science Lab - Middle School Y 2335403 Art - Middle School Y 1908404 Noninstructional Storage N 284405 Physical Education - Middle School Y 18619406 Chorus - Middle School Y 1628408 Instrumental (Band) - Middle School Y 2240409 Cafeteria - Middle School N 7826409.3 Noninstructional Storage N 300409.4 Noninstructional Storage N 310409.5 Mechanical Room N 75410 Kitchen and All Support Areas N 4376410.1 Mechanical Room N 316410.2 Mechanical Room N 645411 Administration N 4315501 Middle School Classroom Y 777501.1 Boys Restroom N 357501.2 Custodial N 75501.3 Girls Restroom N 360501.4 Boys Restroom N 270502 Middle School Classroom Y 660502.1 Noninstructional Storage N 110502.2 Noninstructional Storage N 110601 Middle School Classroom Y 730602 Middle School Classroom Y 730603 Middle School Classroom Y 714603.1 Other Noninstructional N 16604 Middle School Classroom Y 720605 Middle School Classroom Y 725606 Middle School Classroom Y 730


Page 460 of 1218

606.1 Boys Restroom N 380607 Science Lab - Middle School Y 1003607.1 Other Noninstructional N 210607.2 Custodial N 45608 Science Lab - Middle School Y 1003608.1 Mechanical Room N 56608.2 Other Noninstructional N 16609 Science Lab - Middle School Y 1003609.1 Custodial N 50610 Science Lab - Middle School Y 1003610.1 Girls Restroom N 337610.2 Mechanical Room N 45611 Middle School Classroom Y 725612 Middle School Classroom Y 725613 Middle School Classroom Y 725614 Middle School Classroom Y 725615 Middle School Classroom Y 725615.1 Other Noninstructional N 16616 Middle School Classroom Y 725700.1 Girls Restroom N 25701 Middle School Classroom Y 700702 Middle School Classroom Y 725703 Middle School Classroom Y 722704 Middle School Classroom Y 725704.1 Other Noninstructional N 16705 Middle School Classroom Y 725706 Middle School Classroom Y 722707 Middle School Classroom Y 727707.1 Boys Restroom N 275708 Middle School Classroom Y 722708.1 Mechanical Room N 56709 Science Lab - Middle School Y 1003709.1 Mechanical Room N 56709.2 Other Noninstructional N 16710 Science Lab - Middle School Y 1003710.1 Mechanical Room N 56711 Science Lab - Middle School Y 1003711.1 Other Noninstructional N 215711.2 Custodial N 50712 Science Lab - Middle School Y 1005712.1 Mechanical Room N 45713 Middle School Classroom Y 722713.1 Girls Restroom N 338714 Middle School Classroom Y 722714.1 Mechanical Room N 319715 Middle School Classroom Y 722716 Middle School Classroom Y 725717 Middle School Classroom Y 722718 Middle School Classroom Y 722718.1 Other Noninstructional N 17801 Middle School Classroom Y 722802 Middle School Classroom Y 722

Page 461 of 1218

803 Middle School Classroom Y 722804 Middle School Classroom Y 722804.1 Other Noninstructional N 16805 Middle School Classroom Y 725806 Middle School Classroom Y 722807 Middle School Classroom Y 727807.1 Boys Restroom N 330808 Middle School Classroom Y 722809 Science Lab - Middle School Y 1005809.1 Mechanical Room N 55810 Science Lab - Middle School Y 1040810.1 Custodial N 45810.2 Other Noninstructional N 173811 Science Lab - Middle School Y 1003811.1 Other Noninstructional N 215811.2 Mechanical Room N 45812 Science Lab - Middle School Y 1040813 Middle School Classroom Y 725813.1 Girls Restroom N 330814 Team Planning N 722815 Middle School Classroom Y 722816 Middle School Classroom Y 722817 Middle School Classroom Y 722818 Middle School Classroom Y 722818.1 Other Noninstructional N 16901 Computer Science - Middle School Y 802903 Kindergarten-Third Grade Classroom N 78903.1 Kindergarten-Third Grade Classroom N 162903.2 Noninstructional Storage N 14905 Team Planning N 642905.1 Staff Restroom N 35905.2 Noninstructional Storage N 65907 Middle School Classroom Y 950907.1 Staff Restroom N 150907.2 Staff Restroom N 170907.3 Noninstructional Storage N 66909 Team Planning N 632909.1 Staff Restroom N 165909.2 Noninstructional Storage N 49909.3 Teacher Workroom N 445909.4 Staff Restroom N 36911 Kindergarten-Third Grade Classroom N 78911.1 Kindergarten-Third Grade Classroom N 162911.2 Noninstructional Storage N 14913 Middle School Classroom Y 931913.1 Noninstructional Storage N 56913.2 Staff Restroom N 168915 Middle School Classroom Y 936915.1 Noninstructional Storage N 66915.2 Staff Restroom N 173915.3 Staff Restroom N 147917 Teacher Workroom N 634

Page 462 of 1218

917.1 Staff Restroom N 36919 Kindergarten-Third Grade Classroom N 78919.1 Kindergarten-Third Grade Classroom N 164919.2 Noninstructional Storage N 15921 Computer Science - Middle School Y 809921.1 Noninstructional Storage N 15921.2 Noninstructional Storage N 80



Page 463 of 1218

Facility: [0606] Gateway to College Academy (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 0 9 -9 0 9 0 0 0 0 0 0 0 0


Facility Total 0 9 -9 0 9 0 0 0 0 0 0 0 0

4/16/2017 9:33:13 AM Facility Need 644-0606-0022021

Page 464 of 1218

Facility: [3058] Globe Academy (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 13 -13 0 13 0 0 0 0 0 0 0 0


Facility Total 0 13 -13 0 13 0 0 0 0 0 0 0 0

4/16/2017 9:33:15 AM Facility Need 644-3058-0022021

Page 465 of 1218

Facility: [3057] Hambrick Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


36 34 2 0 0 0 0 0 0 0 0




2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 45 43 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:33:16 AM Facility Need 644-3057-0022021

Page 466 of 1218

Name of Facility:

[3057] Hambrick Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1972 15 15 $210,000 $1,577,360 $1,787,360 0

2011 1973 13 13 $182,000 $595,320 $777,320 0

2012 1999 13 11 $154,000 $49,760 $203,760 0

2020 2000 1 1 $14,000 $89,530 $103,530 0


42 40 $560,000 $2,311,970 $2,871,970

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,311,970 $138,718 $346,796 $2,797,484


Page 467 of 1218

Page 468 of 1218

Facility Name: [3057] Hambrick Elementary Facility


Item Cost

Building # 2010








Rewiring $278,590

Security $363,240



Building # 2011





New Windows $95,770



Rewiring $121,160

Security $157,980



Building # 2012



Security $160,000


Building # 2020




Security $16,880





Page 469 of 1218


Page 470 of 1218

Name of Facility: [3057] Hambrick Elementary Facility




Funded


2010 $321,084 $463,788 $784,872 0

Other 2010 $0 $362,380 $362,380 0


2011 $139,635 $201,695 $341,330 0


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $413,460 $413,460 0


Net Amounts



Total Cost




$1,512,537 $90,752 $226,881 $1,830,170


Page 471 of 1218

Name of Facility: [3057] Hambrick Elementary Facility


Cost Estimate








Cost Estimate







Cost Estimate










Page 472 of 1218


Page 473 of 1218

System DeKalb CountyFacility [ 3057 ] Hambrick Elementary Facility



101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 756114.1 Elementary Sp. Ed. (pair of rooms) N 300116 Kindergarten - Third Grade Classroom Y 750116.1 Teacher Workroom N 384118 Computer Science - Elementary School Y 700118.1 Boys Restroom N 336118.2 Girls Restroom N 336118.3 Custodial N 176140 Media Center-276 Y 4126141 Cafeteria - Elementary School N 4989142 Kitchen and All Support Areas N 2245143 Administration N 1536203 Kindergarten - Third Grade Classroom Y 768205 Kindergarten - Third Grade Classroom Y 768206 Kindergarten - Third Grade Classroom Y 768206.1 Mechanical Room N 576207 Kindergarten - Third Grade Classroom Y 1185208 Kindergarten - Third Grade Classroom Y 1024209 Kindergarten - Third Grade Classroom Y 1185210 Kindergarten - Third Grade Classroom Y 768212 Kindergarten - Third Grade Classroom Y 768




119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Computer Science - Elementary School Y 756122 Kindergarten - Third Grade Classroom Y 756123 Kindergarten - Third Grade Classroom Y 756124 Kindergarten - Third Grade Classroom Y 756125 Kindergarten - Third Grade Classroom Y 756126 Kindergarten - Third Grade Classroom Y 756126.1 Boys Restroom N 250127 Kindergarten - Third Grade Classroom Y 756128 Kindergarten - Third Grade Classroom Y 756128.1 Girls Restroom N 250129 Kindergarten - Third Grade Classroom Y 756


Page 474 of 1218

130 Kindergarten - Third Grade Classroom Y 756131 Kindergarten - Third Grade Classroom Y 756132 Other Noninstructional N 200133 Noninstructional Storage N 200




134 Kindergarten - Third Grade Classroom Y 800135 Kindergarten - Third Grade Classroom Y 800136 Kindergarten - Third Grade Classroom Y 800137 Kindergarten - Third Grade Classroom Y 800138 Art - Elementary School Y 1000139 Music - Elementary Y 1024211 Other Noninstructional N 169211.1 Noninstructional Storage N 135213 Kindergarten - Third Grade Classroom Y 960213.1 Boys Restroom N 192213.2 Girls Restroom N 192214 Kindergarten - Third Grade Classroom Y 960215 Kindergarten - Third Grade Classroom Y 960216 Kindergarten - Third Grade Classroom Y 960217 Kindergarten - Third Grade Classroom Y 960218 Kindergarten - Third Grade Classroom Y 960220 Kindergarten - Third Grade Classroom Y 960







Page 475 of 1218

Facility: [5057] Hawthorne Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


23 21 2 0 0 0 0 2 1 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 1 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 30 27 3 0 0 0 0 3 1 0 0 0 0

4/16/2017 9:33:23 AM Facility Need 644-5057-0022021

Page 476 of 1218

Name of Facility:

[5057] Hawthorne Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1905 15 12 $0 $2,150,870 $2,150,870 2018

2011 1964 6 6 $0 $418,590 $418,590 2018

2012 1967 5 5 $0 $646,680 $646,680 2018

2020 2004 1 1 $0 $0 $0 0


27 24 $0 $3,216,140 $3,216,140

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,216,140 $192,968 $482,421 $3,891,529


Page 477 of 1218

Page 478 of 1218

Facility Name: [5057] Hawthorne Elementary Facility


Item Cost

Building # 2010






$6,700

Relighting $259,390



Rewiring $250,360

Security $180,990


Building # 2011






$1,300

Relighting $50,490



Rewiring $48,730

Security $35,230


Building # 2012






$2,020

Relighting $78,000



Rewiring $75,280

Security $54,430



Page 479 of 1218




Page 480 of 1218

Name of Facility: [5057] Hawthorne Elementary Facility




Funded


2010 $288,540 $799,256 $1,087,796 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $0 $53,610 $53,610 2018


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $882,860 $882,860 0

Other 2010 $0 $315,780 $315,780 0

Other 2010 $0 $217,210 $217,210 0


2011 $56,160 $155,563 $211,723 0



2012 $86,760 $240,325 $327,085 0



2020 $0 $120,516 $120,516 2018


Net Amounts



Total Cost




$3,117,760 $187,066 $467,664 $3,772,490


Page 481 of 1218

Name of Facility: [5057] Hawthorne Elementary Facility


Cost Estimate





Other: Outdoor athletic/play improvements

Other 1 x $217,210 ea $217,210 Other: Outdoor athletic/play improvements







Site Modifications Other 1 x $882,860 ea. $882,860 Site Modifications - Out Bldgs, Sports Fields, Roads, Parking, Sidewalks, Fences, etc.



1 x $53,610 ea. $53,610 Kitchen Hood





Cost Estimate





Page 482 of 1218





Cost Estimate








Cost Estimate








Page 483 of 1218

System DeKalb CountyFacility [ 5057 ] Hawthorne Elementary Facility



100 Kitchen and All Support Areas N 1852101 Teacher Workroom N 530101.1 Other Noninstructional N 130101.2 Other Noninstructional N 120101.3 Girls Restroom N 150101.4 Boys Restroom N 150101.5 Custodial N 65102 Kindergarten - Third Grade Classroom Y 780102.1 Boys Restroom N 26103 Kindergarten - Third Grade Classroom Y 780104 Kindergarten - Third Grade Classroom Y 780104.1 Girls Restroom N 26105 Kindergarten - Third Grade Classroom Y 780105.1 Girls Restroom N 26107 Kindergarten - Third Grade Classroom Y 780107.1 Boys Restroom N 26201 Kindergarten - Third Grade Classroom Y 760202 Kindergarten - Third Grade Classroom Y 760202.1 Boys Restroom N 228202.2 Girls Restroom N 236202.3 Custodial N 130203 Kindergarten - Third Grade Classroom Y 760204 Kindergarten - Third Grade Classroom Y 760205 Kindergarten - Third Grade Classroom Y 760206 Kindergarten - Third Grade Classroom Y 760207 Kindergarten - Third Grade Classroom Y 760208 Computer Science - Elementary School Y 760209 Kindergarten - Third Grade Classroom Y 760211 Kindergarten - Third Grade Classroom Y 760900 Administration N 245999 Cafeteria - Elementary School N 527499.4 Mechanical Room N 44699.5 Staff Restroom N 1899.6 Staff Restroom N 20




106 Kindergarten - Third Grade Classroom Y 780108 Kindergarten - Third Grade Classroom Y 780109 Kindergarten - Third Grade Classroom Y 780


Page 484 of 1218





210 Kindergarten - Third Grade Classroom Y 756210.1 Boys Restroom N 218210.2 Girls Restroom N 208210.3 Custodial N 148210.4 Other Noninstructional N 290212.1 Elementary Sp. Ed. (pair of rooms) Y 380212.2 Elementary Sp. Ed. (pair of rooms) N 378213 Kindergarten - Third Grade Classroom Y 760214 Media Center-276 Y 3490215 Kindergarten - Third Grade Classroom Y 760







Page 485 of 1218

Facility: [0797] Henderson Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Middle School Classroom 38 57 -19 0 0 1 19 -1 0 1 0 0 0 Gained units are from FY15 Revised Application. Lose one special Ed. IU to classroom modification . Gain Art Room.


1 1 0 0 0 1 0 -1 0 1 0 0 0

Science Lab - Middle School 11 16 -5 0 5 1 5 4 0 0 0 0 0 Lose one science lab to Art Room modification.

Art - Middle School 1 1 0 0 1 0 0 1 0 0 0 0 0 Gain Art from Science and Classroom loss.


1 2 -1 0 0 0 0 -1 0 1 0 0 0


Instrumental / Choral - Middle School

0 1 -1 0 0 0 0 -1 0 1 0 0 0


3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


4/16/2017 9:33:31 AM Facility Need 644-0797-0022021

Page 486 of 1218

Facility: [0797] Henderson Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas

Kitchen and All Support Areas 1 1 0 0 0 0 0 -1 0 1 0 0 0 Lose Kitchen in classroom modification. Gain four classroom IUs.


Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0

Support Areas Totals 6 6 0 0 0 0 0 -1 0 1 0 0 0

Facility Total 67 92 -25 0 6 3 24 1 0 5 0 0 0

Page 487 of 1218

Name of Facility:

[0797] Henderson Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1969 30 30 $0 $2,260,700 $2,260,700 2015

4011 1969 16 16 $0 $592,440 $592,440 2015

4012 1971 15 15 $0 $1,797,040 $1,797,040 2015


61 61 $0 $4,650,180 $4,650,180

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,650,180 $279,011 $697,527 $5,626,718


Page 488 of 1218

Page 489 of 1218

Facility Name: [0797] Henderson Middle Facility


Item Cost

Building # 4010





Rewiring $498,960



Building # 4011





Rewiring $130,790



Building # 4012





Rewiring $396,730







Page 490 of 1218

Name of Facility: [0797] Henderson Middle Facility




Funded


4010 $691,830 $999,310 $1,691,140 0


Other 4010 $0 $1,625,230 $1,625,230 0

Other 4010 $0 $9,800 $9,800 0

Other 4010 $0 $721,110 $721,110 0


4011 $181,350 $261,950 $443,300 0


Other 4011 $0 $2,620 $2,620 0


4012 $550,080 $794,560 $1,344,640 0


Other 4012 $0 $7,946 $7,946 0


Net Amounts



Total Cost




$7,047,102 $422,826 $1,057,065 $8,526,993


Page 491 of 1218

Name of Facility: [0797] Henderson Middle Facility


Cost Estimate





ea. $1,625,230 Site Modifications - Out Bldgs, Roads,Parking, Sidewalks, Fences, etc.




76870 x $22 SF $1,691,140 New HVAC





Cost Estimate





20150 x $22 SF $443,300 New HVAC


Other 20150 x $0 s.f. $2,620 Foundation / Basement Wall Renovation



Page 492 of 1218


Cost Estimate




61120 x $22 sf $1,344,640 New HVAC



Replace Roof - flat shingle Replace Roof - flat, shingle 61120 x $20 sf $1,202,842 Replace Roof - flat shingle




Page 493 of 1218

Facility: [0797] Henderson Middle Facility Grades: 06-08


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Middle School Classroom 1 0 660 $80 $0 1 660 $80 $52,800


Support Areas Unit Sq Ft Unit Cost State Eligible

Cost

LocalSq Ft

LocalUnit Cost

Local Cost

Support Areas - Administration 0 $73 $0 0 $73 $0

Support Areas - Kitchen 0 $129 $0 5210 $129 $672,090

Support Areas - Cafeteria 0 $79 $0 0 $79 $0

Support Areas - Restrooms 0 $85 $0 0 $85 $0

Support Areas - Circulation 0 $80 $0 0 $80 $0

Total for Support Areas 0 $0 5210 $672,090

Totals Local Totals









Page 494 of 1218

System DeKalb CountyFacility [ 0797 ] Henderson Middle Facility



100 Cafeteria - Middle School N 7355101 Middle School Classroom Y 811103 Team Planning N 705105 Middle School Classroom Y 705107 Middle School Classroom Y 721109 Middle School Classroom Y 701111 Girls Restroom N 206113 Custodial N 41115 Boys Restroom N 227117 Book and Instructional Storage N 454200 Middle School Classroom Y 705202 Middle School Classroom Y 705203 Team Planning N 705204 Middle School Classroom Y 705205 Middle School Classroom Y 705206 Middle School Classroom Y 705207 Computer Science - Middle School Y 705208 Middle School Classroom Y 705209 Middle School Classroom Y 705210 Middle School Classroom Y 705211.1 Teacher Workroom N 352211.2 Teacher Workroom N 352212 Middle School Classroom Y 705213 Media Center-276 Y 7598214 Middle School Classroom Y 705215 Middle School Classroom Y 684215.1 Girls Restroom N 310215.2 Custodial N 60215.3 Boys Restroom N 330216 Middle School Classroom Y 705300 Science Lab - Middle School Y 853301 Science Lab - Middle School Y 1078302 Science Lab - Middle School Y 1206303 Science Lab - Middle School Y 1056403 Middle School Classroom Y 705403.1 Kindergarten-Third Grade Classroom N 361404 Science Lab - Middle School Y 1234405 Middle School Classroom Y 705407 Middle School Classroom Y 705408 Family and Consumer Science Lab - Middle School Y 1254409 Middle School Classroom Y 705409.1 Book and Instructional Storage N 410410 Middle School Classroom Y 705


Page 495 of 1218

410.1 Girls Restroom N 221410.2 Custodial N 50410.3 Boys Restroom N 333410.4 Mechanical Room N 1504411 Middle School Classroom Y 705621 Other Noninstructional N 5551623 Girls Restroom N 209624 Boys Restroom N 28625 Custodial N 9098.1 Administration N 265899 Kitchen and All Support Areas N 3423




217 Science Lab - Middle School Y 1054218 Science Lab - Middle School Y 1276219 Science Lab - Middle School Y 1054220 Science Lab - Middle School Y 837221 Middle School Classroom N 705221.1 Boys Restroom N 316221.2 Girls Restroom N 286221.3 Custodial N 55222 Middle School Classroom Y 705224 Team Planning N 705300 Middle School Classroom Y 705302 Science Lab - Middle School Y 1036412 Computer Science - Middle School Y 908412.1 Noninstructional Storage N 142413 Middle School Classroom Y 705414 Computer Science - Middle School Y 900414.1 Noninstructional Storage N 142415 Middle School Classroom Y 705416 Middle School Classroom Y 705417 Middle School Classroom Y 705417.1 Other Noninstructional N 212417.2 Other Noninstructional N 163417.3 Noninstructional Storage N 97500 Middle School Classroom Y 800502 Middle School Classroom Y 705504 Middle School Classroom Y 705




506 Middle School Classroom Y 736507 Art - Middle School Y 1261

Page 496 of 1218

507.1 Noninstructional Storage N 80508 Middle School Classroom Y 736508.1 Middle School Sp. Ed. (pair of rooms) N 385509 Science Lab - Middle School Y 1254509.1 Noninstructional Storage N 80509.2 Custodial N 172510 Middle School Classroom Y 744512 Middle School Classroom Y 744512.1 Middle School Sp. Ed. (pair of rooms) N 382514 Middle School Classroom Y 736514.1 Boys Restroom N 241514.2 Girls Restroom N 328514.3 Custodial N 55601 Instrumental (Band) - Middle School Y 2462603 Other Instructional Y 1125604 Technology Lab - Middle Grades Y 1085605 Chorus - Middle School Y 1500606 Technology Lab - Middle Grades N 1096607 Middle School Classroom Y 697608 Middle School Sp. Ed. (pair of rooms) Y 565609 Middle School Sp. Ed. (pair of rooms) N 520610 Middle School Classroom Y 758620 Physical Education - Middle School Y 17627622 Other Noninstructional N 6087700 Middle School Sp. Ed. (pair of rooms) N 428700.1 Other Noninstructional N 90700.2 Other Noninstructional N 126702 Other Noninstructional N 1055702.1 Noninstructional Storage N 200702.2 Noninstructional Storage N 120702.3 Noninstructional Storage N 18703 Other Noninstructional N 174704 Teacher Workroom N 245705 Noninstructional Storage N 115706 Noninstructional Storage N 115707 Noninstructional Storage N 245



Page 497 of 1218

Facility: [2058] Henderson Mill Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


26 25 1 0 0 0 1 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 34 33 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:33:40 AM Facility Need 644-2058-0022021

Page 498 of 1218

Name of Facility:

[2058] Henderson Mill Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1966 21 20 $280,000 $2,425,980 $2,705,980 0

2011 1967 9 9 $126,000 $1,108,940 $1,234,940 0

2020 2004 1 1 $14,000 $66,710 $80,710 0


31 30 $420,000 $3,601,630 $4,021,630

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,601,630 $216,098 $540,245 $4,357,972


Page 499 of 1218

Page 500 of 1218

Facility Name: [2058] Henderson Mill Elementary Facility


Item Cost

Building # 2010







Relighting $280,020



Rewiring $270,270

Security $195,380



Building # 2011






New Windows $97,530

Relighting $127,840



Rewiring $123,390

Security $89,200



Building # 2020



Security $8,760






Page 501 of 1218

Page 502 of 1218

Name of Facility: [2058] Henderson Mill Elementary Facility




Funded


2010 $32,000 $41,717 $73,717 0


2010 $311,481 $713,984 $1,025,465 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $41,370 $56,370 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $921,430 $921,430 0

Other 2010 $0 $495,750 $495,750 0

Other 2010 $0 $324,720 $324,720 0


2011 $142,200 $325,954 $468,154 0



2020 $49,302 $8,710 $58,012 0


Net Amounts



Total Cost




$3,448,494 $206,910 $517,274 $4,172,678


Page 503 of 1218

Name of Facility: [2058] Henderson Mill Elementary Facility


Cost Estimate






1 x $56,370 ea. $56,370 Kitchen Hood

















Cost Estimate





Page 504 of 1218





Cost Estimate








Page 505 of 1218

System DeKalb CountyFacility [ 2058 ] Henderson Mill Elementary Facility



101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756102.1 Girls Restroom N 180102.2 Boys Restroom N 205102.3 Noninstructional Storage N 210103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Kindergarten - Third Grade Classroom Y 756107.1 Mechanical Room N 110107.2 Staff Restroom N 16107.3 Noninstructional Storage N 10107.4 Noninstructional Storage N 110107.5 Staff Restroom N 16107.6 Noninstructional Storage N 10109 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 756113 Kindergarten - Third Grade Classroom Y 756114.1 Kindergarten - Third Grade Classroom Y 756114.2 Kindergarten - Third Grade Classroom Y 756114.3 Elementary Sp. Ed. (pair of rooms) N 125115.1 Elementary Sp. Ed. (pair of rooms) Y 400115.2 Elementary Sp. Ed. (pair of rooms) N 356116 Kindergarten - Third Grade Classroom Y 756116.1 Girls Restroom N 340116.2 Boys Restroom N 340116.3 Custodial N 95117 Kindergarten - Third Grade Classroom Y 756117.1 Mechanical Room N 1092117.2 Custodial N 95118 Kindergarten - Third Grade Classroom Y 756119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Media Center-276 Y 2472133 Cafeteria - Elementary School N 6155134 Kitchen and All Support Areas N 1843900 Administration N 707900.10 Staff Restroom N 25900.11 Book and Instructional Storage N 35900.12 Book and Instructional Storage N 35


Page 506 of 1218

900.13 Staff Restroom N 75900.14 Clinic N 210900.6 Other Noninstructional N 150900.7 Other Noninstructional N 95900.8 Other Noninstructional N 250900.9 Teacher Workroom N 566




122 Computer Science - Elementary School Y 756122.1 Noninstructional Storage N 135123 Kindergarten - Third Grade Classroom Y 756124.1 Elementary Sp. Ed. (pair of rooms) Y 430124.2 Elementary Sp. Ed. (pair of rooms) N 326125 Kindergarten - Third Grade Classroom Y 756126 Kindergarten - Third Grade Classroom Y 756127 Kindergarten - Third Grade Classroom Y 756128 Other Instructional N 125129 Kindergarten - Third Grade Classroom Y 756130 Kindergarten - Third Grade Classroom Y 756131 Kindergarten - Third Grade Classroom Y 756132.1 Boys Restroom N 350132.2 Girls Restroom N 350132.3 Custodial N 55132.4 Noninstructional Storage N 75







Page 507 of 1218

Facility: [4058] Hightower Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 25 2 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 35 33 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:33:47 AM Facility Need 644-4058-0022021

Page 508 of 1218

Name of Facility:

[4058] Hightower Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1959 5 5 $70,000 $83,870 $153,870 0

2011 1961 8 8 $84,360 $0 $84,360 0

2012 1967 7 7 $61,270 $0 $61,270 0

2013 1969 11 9 $126,000 $7,160 $133,160 0

2020 2004 1 1 $14,000 $62,790 $76,790 0


32 30 $355,630 $153,820 $509,450

Net Amounts


Contingencies (Max

15%)

Total Cost




$153,820 $9,229 $23,073 $186,122


Page 509 of 1218

Page 510 of 1218

Facility Name: [4058] Hightower Elementary Facility


Item Cost

Building # 2010




Security $97,850


Building # 2011




Security $53,650


Building # 2012




Security $38,960


Building # 2013




Security $84,680


Building # 2020




Security $8,760






Page 511 of 1218

Name of Facility: [4058] Hightower Elementary Facility




Funded


2010 $0 $847,361 $847,361 2018


Other 2010 $0 $827,800 $827,800 2018

Other 2010 $0 $411,590 $411,590 2018




2013 $0 $376,800 $376,800 2018



2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$3,511,805 $210,708 $526,771 $4,249,284


Page 512 of 1218

Name of Facility: [4058] Hightower Elementary Facility


Cost Estimate




Site Modification Other 1 x $827,800 ea. $827,800 Site Modification




17332 x $49 sf $847,361 New HVAC



Cost Estimate






Cost Estimate






Page 513 of 1218


Cost Estimate




15000 x $25 s.f. $376,800 New HVAC




Cost Estimate




5478 x $11 s.f. $58,012 New HVAC




Page 514 of 1218

System DeKalb CountyFacility [ 4058 ] Hightower Elementary Facility



1 Kindergarten - Third Grade Classroom Y 762101 Cafeteria - Elementary School N 4282102 Kitchen and All Support Areas N 1775103 Mechanical Room N 912104 Administration N 509107 Other Noninstructional N 188108 Other Noninstructional N 188108.1 Other Noninstructional N 187108.2 Other Noninstructional N 175108.3 Clinic N 95108.4 Staff Restroom N 822 Kindergarten - Third Grade Classroom Y 7623 Kindergarten - Third Grade Classroom Y 76230 Elementary Sp. Ed. (pair of rooms) N 3784 Kindergarten - Third Grade Classroom Y 7625 Kindergarten - Third Grade Classroom Y 7505.1 Staff Restroom N 2085.2 Staff Restroom N 476 Teacher Workroom N 4526.1 Boys Restroom N 2606.2 Girls Restroom N 260




1.1 Noninstructional Storage N 19510 Kindergarten - Third Grade Classroom Y 77811 Kindergarten - Third Grade Classroom Y 77812 Kindergarten - Third Grade Classroom Y 76212.1 Boys Restroom N 26412.2 Girls Restroom N 26412.3 Custodial N 2813 Kindergarten - Third Grade Classroom Y 76214 Kindergarten - Third Grade Classroom Y 7627 Kindergarten - Third Grade Classroom Y 7628 Computer Science - Elementary School Y 8589 Kindergarten - Third Grade Classroom Y 762



Page 515 of 1218



14 Kindergarten - Third Grade Classroom Y 82015 Kindergarten - Third Grade Classroom Y 79416 Kindergarten - Third Grade Classroom Y 79417 Kindergarten - Third Grade Classroom Y 79418 Kindergarten - Third Grade Classroom Y 76819 Kindergarten - Third Grade Classroom Y 79438 Kindergarten - Third Grade Classroom Y 762




104 Media Center-276 Y 352720 Elementary Sp. Ed. (pair of rooms) Y 44020.1 Elementary Sp. Ed. (pair of rooms) N 44021 Kindergarten - Third Grade Classroom Y 78022 Kindergarten - Third Grade Classroom Y 78023 Kindergarten - Third Grade Classroom Y 80024 Kindergarten - Third Grade Classroom Y 80024.1 Noninstructional Storage N 19225 Kindergarten - Third Grade Classroom Y 78026 Kindergarten - Third Grade Classroom Y 78027 Kindergarten - Third Grade Classroom Y 78028 Kindergarten - Third Grade Classroom Y 78029 Music - Elementary Y 816







Page 516 of 1218

Facility: [5058] Huntley Hills Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 26 1 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 35 34 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:33:55 AM Facility Need 644-5058-0022021

Page 517 of 1218

Name of Facility:

[5058] Huntley Hills Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1965 15 14 $196,000 $1,740,660 $1,936,660 0

2011 1967 7 7 $98,000 $352,120 $450,120 0

2012 1969 8 8 $112,000 $349,500 $461,500 0

2020 2001 1 1 $14,000 $13,000 $27,000 0


31 30 $420,000 $2,455,280 $2,875,280

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,455,280 $147,317 $368,292 $2,970,889


Page 518 of 1218

Page 519 of 1218

Facility Name: [5058] Huntley Hills Elementary Facility


Item Cost

Building # 2010








Rewiring $257,700

Security $186,300



Building # 2011





New Windows $47,340



Rewiring $59,900

Security $43,300



Building # 2012





New Windows $48,540



Rewiring $61,410

Security $44,390



Building # 2020




Page 520 of 1218


Security $4,380





Page 521 of 1218

Name of Facility: [5058] Huntley Hills Elementary Facility




Funded


2010 $297,000 $1,082,730 $1,379,730 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $39,270 $54,270 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $791,730 $791,730 0

Other 2010 $0 $332,830 $332,830 0



2012 $70,776 $196,050 $266,826 0



2020 $49,302 $71,214 $120,516 0


Net Amounts



Total Cost




$3,541,152 $212,469 $531,173 $4,284,794


Page 522 of 1218

Name of Facility: [5058] Huntley Hills Elementary Facility


Cost Estimate



Site improvements Other 1 x $791,730 ea. $791,730 Site improvements-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.

New Ovens Fryers Mixers and other loose equipment




1 x $54,270 ea. $54,270 Kitchen Hood











Cost Estimate






Page 523 of 1218


Cost Estimate








Cost Estimate




5478 x $22 sf $120,516 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.




Page 524 of 1218

System DeKalb CountyFacility [ 5058 ] Huntley Hills Elementary Facility



101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756114 Kindergarten - Third Grade Classroom Y 756115 Kindergarten - Third Grade Classroom Y 756116 Kindergarten - Third Grade Classroom Y 756117 Elementary Sp. Ed. (pair of rooms) N 378117.1 Counseling N 189117.2 Other Noninstructional N 189126 Kindergarten - Third Grade Classroom Y 756127 Computer Science - Elementary School Y 652127.1 Mechanical Room N 104128 Mechanical Room N 768129 Kindergarten - Third Grade Classroom Y 756130 Kindergarten - Third Grade Classroom Y 756131 Kindergarten - Third Grade Classroom Y 756131.1 Elementary Sp. Ed. (pair of rooms) N 37896 Cafeteria - Elementary School N 598297 Kitchen and All Support Areas N 198598 Administration N 98698.1 Girls Restroom N 29498.2 Boys Restroom N 29498.3 Noninstructional Storage N 12899 Media Center-276 Y 365599.1 Clinic N 36499.10 Boys Restroom N 10499.11 Girls Restroom N 10499.12 Other Noninstructional N 10099.2 Book and Instructional Storage N 25699.3 Mechanical Room N 15599.4 Teacher Workroom N 39499.6 Boys Restroom N 31299.7 Girls Restroom N 312






Page 525 of 1218

107.1 Teacher Workroom N 576108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 880113 Kindergarten - Third Grade Classroom Y 880




118 Kindergarten - Third Grade Classroom Y 756119 Elementary Sp. Ed. (pair of rooms) Y 268119.1 Elementary Sp. Ed. (pair of rooms) N 167119.2 Elementary Sp. Ed. (pair of rooms) N 321120 Kindergarten - Third Grade Classroom Y 756121 Kindergarten - Third Grade Classroom Y 756122 Kindergarten - Third Grade Classroom Y 756123 Kindergarten - Third Grade Classroom Y 756124 Kindergarten - Third Grade Classroom Y 756125 Kindergarten - Third Grade Classroom Y 756125.1 Book and Instructional Storage N 576







Page 526 of 1218

Facility: [1062] ICS @ Medlock Facility (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 17 -17 0 18 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 4 21 -17 0 18 0 0 0 0 0 0 0

4/16/2017 9:34:02 AM Facility Need 644-1062-0022021

Page 527 of 1218

System DeKalb CountyFacility [ 1062 ] International Community Charter at

Former Medlock Facility



10 Kindergarten - Third Grade Classroom N 75011 Computer Science - Elementary School N 75011.1 Boys Restroom N 29011.2 Custodial N 6011.3 Girls Restroom N 29012 Kindergarten - Third Grade Classroom N 75613 Kindergarten - Third Grade Classroom N 75014 Media Center-276 N 202114.3 Counseling N 36614.4 Clinic N 36614.5 Kindergarten-Third Grade Classroom N 18014.6 Kindergarten-Third Grade Classroom N 18015 Kindergarten - Third Grade Classroom N 75016 Kindergarten - Third Grade Classroom N 75017 Kindergarten - Third Grade Classroom N 75018 Kindergarten - Third Grade Classroom N 75027 Administration N 68427.3 Teacher Workroom N 17027.4 Teacher Workroom N 62727.5 Mechanical Room N 15328 Cafeteria - Elementary School N 464029 Kitchen and All Support Areas N 162033.1 Mechanical Room N 5899 Kindergarten - Third Grade Classroom N 7809.1 Girls Restroom N 2909.2 Custodial N 609.3 Boys Restroom N 290




1 Kindergarten - Third Grade Classroom N 7802 Kindergarten - Third Grade Classroom N 7803 Kindergarten - Third Grade Classroom N 7804 Kindergarten - Third Grade Classroom N 7805 Kindergarten - Third Grade Classroom N 7806 Kindergarten - Third Grade Classroom N 7807 Kindergarten - Third Grade Classroom N 7808 Kindergarten - Third Grade Classroom N 753



Page 528 of 1218



1900000 Kindergarten - Third Grade Classroom N 77420 Kindergarten - Third Grade Classroom N 77421 Kindergarten - Third Grade Classroom N 77422 Kindergarten - Third Grade Classroom N 77423 Kindergarten - Third Grade Classroom N 76823.1 Elementary Sp. Ed. (pair of rooms) N 30023.2 Noninstructional Storage N 5426 Kindergarten - Third Grade Classroom N 76826.1 Mechanical Room N 400




30 Physical Education - Elementary School N 547830.5 Mechanical Room N 24



Page 529 of 1218

Facility: [1059] Idlewood Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


24 24 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 51 49 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:34:05 AM Facility Need 644-1059-0022021

Page 530 of 1218

Name of Facility:

[1059] Idlewood Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 16 16 $0 $1,422,170 $1,422,170 2018

2011 1969 15 15 $0 $679,280 $679,280 2018

2012 2001 16 14 $155,290 $0 $155,290 0

2020 2001 1 1 $14,000 $77,170 $91,170 0


48 46 $169,290 $2,178,620 $2,347,910

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,178,620 $130,717 $326,793 $2,636,130


Page 531 of 1218

Page 532 of 1218

Facility Name: [1059] Idlewood Elementary Facility


Item Cost

Building # 2010









Rewiring $225,760

Security $147,430



Building # 2011






New Windows $78,670



Rewiring $107,830

Security $70,420



Building # 2012


New ceiling $28,680


Building # 2020




Security $4,380




Page 533 of 1218



Page 534 of 1218

Name of Facility: [1059] Idlewood Elementary Facility




Funded


2010 $0 $392,161 $392,161 2018


2010 $21,000 $19,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $33,410 $48,410 0


2010 $16,500 $8,500 $25,000 0


Other 2010 $0 $409,840 $409,840 0

Other 2010 $0 $320,280 $320,280 0

Other 2010 $0 $168,080 $168,080 0


2011 $0 $187,307 $187,307 2018



2012 $169,020 $253,154 $422,174 0


2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$1,902,988 $114,179 $285,448 $2,302,615


Page 535 of 1218

Name of Facility: [1059] Idlewood Elementary Facility


Cost Estimate




Other 1 x $320,280 ea. $320,280 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving lines)











Replace Kitchen Hood Replace Kitchen Equipment - Hood

1 x $48,410 e $48,410 Replace Kitchen Hood


Other 1 x $168,080 EA $168,080 Other: Outdoor athletic/play improvements



Cost Estimate





Page 536 of 1218





Cost Estimate







Cost Estimate








Page 537 of 1218

System DeKalb CountyFacility [ 1059 ] Idlewood Elementary Facility



101 Kindergarten - Third Grade Classroom Y 744102 Kindergarten - Third Grade Classroom Y 744103 Kindergarten - Third Grade Classroom Y 744104 Kindergarten - Third Grade Classroom Y 744105 Kindergarten - Third Grade Classroom Y 744106 Kindergarten - Third Grade Classroom Y 744108 Fourth - Fifth Grade Classroom Y 713109 Fourth - Fifth Grade Classroom Y 713110 Fourth - Fifth Grade Classroom Y 713111 Fourth - Fifth Grade Classroom Y 690112 Fourth - Fifth Grade Classroom Y 690113 Kindergarten - Third Grade Classroom Y 744114 Kindergarten - Third Grade Classroom Y 744119.1 Fourth - Fifth Grade Classroom Y 690119.2 Fourth - Fifth Grade Classroom Y 69095 Mechanical Room N 84095.1 Noninstructional Storage N 19895.2 Custodial N 12195.3 Staff Restroom N 2495.4 Staff Restroom N 2496 Kitchen and All Support Areas N 216597 Cafeteria - Elementary School N 539098 Administration N 189099 Media Center-276 Y 308099.1 Teacher Workroom N 31099.2 Boys Restroom N 26499.3 Girls Restroom N 26499.4 Noninstructional Storage N 456




115 Fourth - Fifth Grade Classroom Y 690116 Fourth - Fifth Grade Classroom Y 690117 Fourth - Fifth Grade Classroom Y 690117.1 Noninstructional Storage N 200117.2 Noninstructional Storage N 400120 Fourth - Fifth Grade Classroom Y 690121 Fourth - Fifth Grade Classroom Y 690122 Computer Science - Elementary School Y 690122.1 Boys Restroom N 352


Page 538 of 1218

122.2 Girls Restroom N 352122.3 Custodial N 98123 Fourth - Fifth Grade Classroom Y 690124 Fourth - Fifth Grade Classroom Y 690125 Fourth - Fifth Grade Classroom Y 690126 Fourth - Fifth Grade Classroom Y 690127 Fourth - Fifth Grade Classroom Y 690128 Fourth - Fifth Grade Classroom Y 690129 Fourth - Fifth Grade Classroom Y 690130 Fourth - Fifth Grade Classroom Y 690131 Fourth - Fifth Grade Classroom Y 690




202 Kindergarten - Third Grade Classroom Y 779203 Kindergarten - Third Grade Classroom Y 758204 Kindergarten - Third Grade Classroom Y 758205 Kindergarten - Third Grade Classroom Y 758206 Kindergarten - Third Grade Classroom Y 758207 Kindergarten - Third Grade Classroom Y 758208 Kindergarten - Third Grade Classroom Y 758209 Kindergarten - Third Grade Classroom Y 758210 Kindergarten - Third Grade Classroom Y 758211 Book and Instructional Storage N 500214 Kindergarten - Third Grade Classroom Y 758215 Kindergarten - Third Grade Classroom Y 768216 Kindergarten - Third Grade Classroom Y 758217 Kindergarten - Third Grade Classroom Y 758218 Kindergarten - Third Grade Classroom Y 758219 Kindergarten - Third Grade Classroom Y 758220 Kindergarten - Third Grade Classroom Y 759222 Teacher Workroom N 300223 Boys Restroom N 300224 Girls Restroom N 350225 Kindergarten-Third Grade Classroom N 140226 Custodial N 36







Page 539 of 1218

Facility: [2059] Indian Creek Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 0 0 0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0

Media Center 0 0 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 0 1 0 0 0 0 1 0 0 0 0 0


Facility Total 3 0 3 0 0 0 0 3 0 0 0 0 0

4/16/2017 9:34:13 AM Facility Need 644-2059-0022021

Page 540 of 1218

Name of Facility:

[2059] Indian Creek Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 0 0 $0 $3,361,823 $3,361,823 0

2011 1966 0 0 $0 $983,344 $983,344 0

2012 1991 0 0 $0 $394,425 $394,425 0

2013 1995 0 9 $0 $184,951 $184,951 0

2020 2001 0 0 $0 $14,000 $14,000 0


0 9 $0 $4,938,543 $4,938,543

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,938,543 $296,313 $740,781 $5,975,637


Page 541 of 1218

Page 542 of 1218

Facility Name: [2059] Indian Creek Elementary Facility


Item Cost

Building # 2010



Relighting $347,492

Rewiring $343,024


Tackboards, chalkboards, and lockers $103,354


New windows $255,871

Other - Fixed Furnishings-Cabinetry, Built-In Shelving, Lab Casework, etc.

$336,878

Other - Plumbing Distribution/Drain Systems $284,363

Other - Communications, Fire Alarms, and Security $295,536

- Exterior Wall Repair $47,181


Building # 2011



Relighting $101,643

Rewiring $100,335




New windows $74,843


$98,538

Other - Plumbing Distribution/Drain Systems $83,176

Other - Communications, Fire Alarms, and Security $86,446

Other - Exterior Wall Repair $13,801


Building # 2012





$52,271


Building # 2013



Page 543 of 1218

New ceiling $15,000

Relighting $10,000

Rewiring $8,000




Other - Interior Partitions $34,500

Provisions for the handicapped to include drinking fountains, lifts, and ramps (

$35,000


Building # 2020






Page 544 of 1218

Name of Facility: [2059] Indian Creek Elementary Facility




Funded


2010 $331,227 $1,067,287 $1,398,514 0


2010 $21,000 $29,000 $50,000 0


2010 $20,000 $20,000 $40,000 0


2010 $15,000 $46,377 $61,377 0


2010 $16,500 $23,500 $40,000 0


Other 2010 $0 $299,748 $299,748 0


2011 $96,885 $312,185 $409,070 0



2012 $101,277 $180,048 $281,325 0



2013 $144,216 $256,384 $400,600 0



2020 $0 $136,950 $136,950 2018

Other ALL, $0 $1,065,762 $1,065,762 0


Net Amounts



Total Cost




$4,485,071 $269,104 $672,761 $5,426,936


Page 545 of 1218

Name of Facility: [2059] Indian Creek Elementary Facility


Cost Estimate



Roof Replace Roof - flat, shingle 36803 x $14 sf $515,242 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.


1 x $61,377 s.f. $61,377 Kitchen Hood



New Ovens Fryers Mixers and other loose equipment

Other 1 x $299,748 lmp. sum

$299,748 Provide new kitchen equipment.

Cooler/Freezer Replace Kitchen Equipment - Cooler/Freezer

1 x $50,000 ea $50,000 Provide new freezer/cooler

Dishwasher Replace Kitchen Equipment - Dishwasher

1 x $40,000 ea $40,000 Provide new dishwasher

Serving Line Replace Kitchen Equipment - Serving Lines

1 x $40,000 ea $40,000 Provide new serving line.



Cost Estimate








Page 546 of 1218


Cost Estimate








Cost Estimate








Cost Estimate






Page 547 of 1218

Building Number ALL,

Cost Estimate



Site improvements Other 1 x $1,065,762

ea. $1,065,762 Site improvements-Out Bldgs, Sports Fields, Roads, Parking, Sidewalks, Fences, etc.




Page 548 of 1218

System DeKalb CountyFacility [ 2059 ] Indian Creek Elementary Facility



1 Kindergarten - Third Grade Classroom N 75610.1 Teacher Workroom N 20011 Art - Elementary School N 100011.1 Noninstructional Storage N 45011.2 Other Noninstructional N 10011.3 Other Noninstructional N 10012 Kindergarten - Third Grade Classroom N 81712.1 Other Noninstructional N 10012.2 Other Noninstructional N 10012.4 Boys Restroom N 26412.5 Girls Restroom N 26413 Kindergarten - Third Grade Classroom N 78214 Kindergarten - Third Grade Classroom N 78215 Kindergarten - Third Grade Classroom N 77016 Kindergarten - Third Grade Classroom N 77017 Kindergarten - Third Grade Classroom N 77017.1 Boys Restroom N 26417.2 Girls Restroom N 2642 Kindergarten - Third Grade Classroom N 75624 Kindergarten - Third Grade Classroom N 77025 Kindergarten - Third Grade Classroom N 77026 Kindergarten - Third Grade Classroom N 78227 Kindergarten - Third Grade Classroom N 78228 Kindergarten - Third Grade Classroom N 78229 Kindergarten - Third Grade Classroom N 7823 Kindergarten - Third Grade Classroom N 75630 Administration N 121331 Cafeteria - Elementary School N 387632 Kitchen and All Support Areas N 248832.1 Mechanical Room N 62533 Kindergarten - Third Grade Classroom N 82834 Kindergarten - Third Grade Classroom N 8284 Kindergarten - Third Grade Classroom N 7565 Kindergarten - Third Grade Classroom N 7566 Kindergarten - Third Grade Classroom N 756




10 Fourth - Fifth Grade Classroom N 70018 Kindergarten - Third Grade Classroom N 756


Page 549 of 1218

18.1 Noninstructional Storage N 20019 Kindergarten - Third Grade Classroom N 75620 Kindergarten - Third Grade Classroom N 75621 Kindergarten - Third Grade Classroom N 75622 Kindergarten - Third Grade Classroom N 75623 Kindergarten - Third Grade Classroom N 7567 Kindergarten - Third Grade Classroom N 7568 Kindergarten - Third Grade Classroom N 7569 Kindergarten - Third Grade Classroom N 756




102 Computer Science - Elementary School N 750103 Kindergarten - Third Grade Classroom N 750103.2 Mechanical Room N 56103.3 Custodial N 56103.4 Teacher Workroom N 200103.5 Noninstructional Storage N 75104 Kindergarten - Third Grade Classroom N 750107 Kindergarten - Third Grade Classroom N 750107.1 Boys Restroom N 280107.2 Girls Restroom N 280108 Kindergarten - Third Grade Classroom N 750109 Kindergarten - Third Grade Classroom N 750112 Music - Elementary N 1000




101 Media Center-276 N 4367201 Kindergarten - Third Grade Classroom N 815202 Kindergarten - Third Grade Classroom N 815203 Kindergarten - Third Grade Classroom N 815204 Kindergarten - Third Grade Classroom N 815205 Kindergarten - Third Grade Classroom N 815206 Kindergarten - Third Grade Classroom N 815207 Kindergarten - Third Grade Classroom N 815208 Kindergarten - Third Grade Classroom N 815208.1 Clinic N 200208.2 Boys Restroom N 280208.3 Girls Restroom N 280


Page 550 of 1218



1 Physical Education - Elementary School N 5478



Page 551 of 1218

Facility: [0288] International Student Center (Druid Hills) Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


2 0 2 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0

Science Lab - Middle School 0 3 -3 0 0 0 0 3 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 0 0 0 0

Media Center 1 0 1 0 0 0 0 0 0 0 0


Support Areas



Administration 1 0 1 0 0 0 0 1 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 28 17 11 0 0 0 0 3 3 0 0 0

4/16/2017 9:34:20 AM Facility Need 644-0288-0022021

Page 552 of 1218

Name of Facility:

[0288] International Student Center (Druid Hills) Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1959 12 10 $0 $1,271,710 $1,271,710 0

2011 1961 10 6 $0 $539,260 $539,260 0

2012 1964 3 0 $0 $232,930 $232,930 0

2020 2001 1 0 $0 $26,460 $26,460 0


26 16 $0 $2,070,360 $2,070,360

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,070,360 $124,222 $310,554 $2,505,136


Page 553 of 1218

Page 554 of 1218

Facility Name: [0288] International Student Center (Druid Hills) Facility


Item Cost

Building # 2010




New ceiling $10,970





Rewiring $173,810



Building # 2011




New ceiling $4,650


New Windows $87,340



Rewiring $73,730



Building # 2012




New ceiling $2,010


New Windows $37,720



Rewiring $31,850



Building # 2020



Page 555 of 1218

New floor covering $70


Security $8,760





Page 556 of 1218

Name of Facility: [0288] International Student Center (Druid Hills) Facility




Funded


2010 $235,689 $0 $235,689 0


2010 $0 $40,000 $40,000 0


2010 $0 $35,000 $35,000 0


2010 $0 $25,000 $25,000 0


Other 2010 $0 $568,640 $568,640 0

Other 2010 $0 $319,070 $319,070 0


2011 $99,980 $0 $99,980 0



2012 $0 $43,232 $43,232 0



2020 $0 $58,012 $58,012 0


2020 $0 $1,589 $1,589 0


Net Amounts



Total Cost




$1,738,582 $104,315 $260,787 $2,103,684


Page 557 of 1218

Name of Facility: [0288] International Student Center (Druid Hills) Facility


Cost Estimate


















Cost Estimate






11171 x $9 SF $99,980 Replace HVAC - zoned with duct work replacement



Page 558 of 1218


Cost Estimate



Replace existing roof Replace Roof - flat, shingle 4825 x $20 sf $94,860






Cost Estimate











Page 559 of 1218

Facility: [0288] International Student Center (Druid Hills) Facility

Grades: 6-8


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Science Lab - Middle School 3 0 0 $80 $0 3 1000 $80 $240,000


Totals Local Totals









Page 560 of 1218

System DeKalb CountyFacility [ 0288 ] Former International Student Center

(Druid Hills) Facility



100 Kindergarten - Third Grade Classroom Y 852102 Fourth - Fifth Grade Classroom Y 852204 Middle School Classroom Y 756204.1 Mechanical Room N 624204.2 Teacher Workroom N 100205 Counseling N 756206 Middle School Classroom Y 756206.1 Boys Restroom N 264206.2 Custodial N 60206.3 Girls Restroom N 264207 Middle School Sp. Ed. (pair of rooms) Y 300207.1 Middle School Sp. Ed. (pair of rooms) N 456207.2 Other Noninstructional N 70207.3 Other Noninstructional Y 70208 Middle School Classroom Y 756209 Kindergarten - Third Grade Classroom Y 756211 Middle School Classroom Y 756213 Middle School Classroom Y 75696 Administration N 88497 Kitchen and All Support Areas N 165798 Cafeteria - Middle School N 363499 Media Center-276 Y 165299.1 Mechanical Room N 12699.10 Teacher Workroom N 36099.2 Other Noninstructional Y 12699.3 Noninstructional Storage N 27999.4 Book and Instructional Storage N 29099.5 Girls Restroom N 26499.6 Custodial N 6099.7 Boys Restroom N 26499.8 Teacher Workroom N 15999.9 Other Noninstructional N 225




101 Middle School Classroom Y 756103 Middle School Classroom Y 756104 Middle School Classroom Y 756105 Middle School Classroom Y 900


Page 561 of 1218

106 Fourth - Fifth Grade Classroom Y 756107 Fourth - Fifth Grade Classroom Y 900108 Fourth - Fifth Grade Classroom Y 936109 Middle School Classroom Y 900110 Middle School Classroom Y 900112 Middle School Classroom Y 900




210 Middle School Sp. Ed. (pair of rooms) N 378212 Kindergarten-Third Grade Classroom N 748214 Computer Science - Elementary School Y 756215 Middle School Classroom Y 756215.1 Mechanical Room N 140217 Middle School Classroom Y 756







Page 562 of 1218

Facility: [3059] Jolly Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


29 28 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 46 45 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:34:29 AM Facility Need 644-3059-0022021

Page 563 of 1218

Name of Facility:

[3059] Jolly Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1969 19 18 $0 $1,818,670 $1,818,670 2018

2011 1970 12 12 $0 $717,370 $717,370 2018

2012 2001 11 11 $122,970 $0 $122,970 0

2020 2001 1 1 $14,000 $57,260 $71,260 0


43 42 $136,970 $2,593,300 $2,730,270

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,593,300 $155,598 $388,995 $3,137,893


Page 564 of 1218

Page 565 of 1218

Facility Name: [3059] Jolly Elementary Facility


Item Cost

Building # 2010





Relighting $300,010



Rewiring $228,550

Security $188,770



Building # 2011




New Windows $90,280

Relighting $118,340



Rewiring $90,150

Security $74,460



Building # 2012



Security $83,210


Building # 2020



Security $4,380





Page 566 of 1218


Page 567 of 1218

Name of Facility: [3059] Jolly Elementary Facility




Funded


2010 $32,000 $43,643 $75,643 0


2010 $333,720 $482,040 $815,760 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0



2010 $38,346 $27,390 $65,736 0

Other 2010 $0 $649,760 $649,760 0

Other 2010 $0 $316,000 $316,000 0


2011 $131,634 $190,138 $321,772 0



2012 $132,660 $286,988 $419,648 0


2020 $0 $58,012 $58,012 2018

Other 2020 $0 $326,100 $326,100 0


Net Amounts



Total Cost




$3,133,960 $188,038 $470,094 $3,792,092


Page 568 of 1218

Name of Facility: [3059] Jolly Elementary Facility


Cost Estimate








New Roof - flat shingle Replace Roof - flat, shingle 37080 x $20 sf $730,847 New Roof - flat shingle



New Roof - standing seam metal Replace Roof - standing seam metal

5478 x $12 sf $65,736 New Roof - standing seam metal









Cost Estimate






Page 569 of 1218




Cost Estimate







Cost Estimate










Page 570 of 1218

System DeKalb CountyFacility [ 3059 ] Jolly Elementary Facility



100 Fourth - Fifth Grade Classroom Y 725101 Fourth - Fifth Grade Classroom Y 725102 Fourth - Fifth Grade Classroom Y 725103 Fourth - Fifth Grade Classroom Y 725104 Fourth - Fifth Grade Classroom Y 725105 Fourth - Fifth Grade Classroom Y 725200 Kindergarten - Third Grade Classroom Y 756201 Kindergarten - Third Grade Classroom Y 756202 Kindergarten - Third Grade Classroom Y 756203 Kindergarten - Third Grade Classroom Y 756204.1 Kindergarten - Third Grade Classroom Y 756204.2 Kindergarten - Third Grade Classroom Y 756204.3 Kindergarten - Third Grade Classroom Y 756205 Kindergarten - Third Grade Classroom Y 756206 Kindergarten - Third Grade Classroom Y 756207 Kindergarten - Third Grade Classroom Y 756211 Kindergarten - Third Grade Classroom Y 756211.1 Teacher Workroom N 669211.2 Kindergarten-Third Grade Classroom N 71694 Administration N 135094.1 Kindergarten-Third Grade Classroom N 20095 Media Center-276 Y 329296 Kitchen and All Support Areas N 226396.1 Mechanical Room N 115297 Cafeteria - Elementary School N 440498 Book and Instructional Storage N 75698.1 Boys Restroom N 37298.2 Girls Restroom N 39298.3 Noninstructional Storage N 20098.4 Custodial N 6699 Computer Science - Elementary School Y 756




106 Kindergarten - Third Grade Classroom Y 756107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756109.1 Noninstructional Storage N 150109.2 Noninstructional Storage N 150


Page 571 of 1218

208 Kindergarten - Third Grade Classroom Y 756208.1 Boys Restroom N 372208.2 Girls Restroom N 372208.3 Custodial N 66209 Kindergarten - Third Grade Classroom Y 756210 Kindergarten - Third Grade Classroom Y 756301 Other Noninstructional N 350302 Teacher Workroom N 375303 Fourth - Fifth Grade Classroom Y 725304.1 Elementary Sp. Ed. (pair of rooms) Y 378304.2 Elementary Sp. Ed. (pair of rooms) N 378305 Fourth - Fifth Grade Classroom Y 700306.1 Kindergarten - Third Grade Classroom Y 756307 Kindergarten - Third Grade Classroom Y 756




109 Mechanical Room N 50112 Custodial N 50400 Music - Elementary Y 981401 Art - Elementary School Y 1006402 Kindergarten - Third Grade Classroom Y 797403 Kindergarten - Third Grade Classroom Y 765403.1 Other Noninstructional N 475404 Kindergarten - Third Grade Classroom Y 765405 Kindergarten - Third Grade Classroom Y 765406 Kindergarten - Third Grade Classroom Y 765407 Kindergarten - Third Grade Classroom Y 765408 Kindergarten - Third Grade Classroom Y 765409 Kindergarten - Third Grade Classroom Y 765410 Kindergarten - Third Grade Classroom Y 765411 Boys Restroom N 375412 Girls Restroom N 375







Page 572 of 1218

Facility: [4059] Kelley Lake Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum







1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 32 33 -1 0 0 0 0 -1 0 1 0 0 0

4/16/2017 9:34:36 AM Facility Need 644-4059-0022021

Page 573 of 1218

Name of Facility:

[4059] Kelley Lake Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1958 16 16 $0 $1,414,630 $1,414,630 2018

2011 1966 4 4 $0 $258,390 $258,390 2018

2012 1970 8 8 $0 $477,770 $477,770 2018

2020 2004 1 1 $14,000 $8,010 $22,010 0


29 29 $14,000 $2,158,800 $2,172,800

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,158,800 $129,528 $323,820 $2,612,148


Page 574 of 1218

Page 575 of 1218

Facility Name: [4059] Kelley Lake Elementary Facility


Item Cost

Building # 2010






Rewiring $262,970

Security $190,100


Building # 2011






Rewiring $48,030

Security $34,720


Building # 2012






Rewiring $88,710

Security $64,140


Building # 2020



Security $4,380






Page 576 of 1218

Page 577 of 1218

Name of Facility: [4059] Kelley Lake Elementary Facility




Funded


2010 $32,000 $35,952 $67,952 0


2010 $0 $1,142,633 $1,142,633 2018


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $0 $57,230 $57,230 2018


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $1,009,760 $1,009,760 0

Other 2010 $0 $356,490 $356,490 0

Other 2010 $0 $45,550 $45,550 0


2011 $0 $208,670 $208,670 2018



2012 $0 $385,416 $385,416 2018



2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$4,029,803 $241,788 $604,470 $4,876,061


Page 578 of 1218

Name of Facility: [4059] Kelley Lake Elementary Facility


Cost Estimate







1 x $57,230 ea. $57,230 Kitchen Hood


Other 1 x $356,490 ea. $356,490 Other Kitchen Equipment (excl. cooler/freezer, dishwasher, hood, serving line)















Cost Estimate






Page 579 of 1218




Cost Estimate








Cost Estimate




5478 x $11 s.f. $58,012 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls




Page 580 of 1218

System DeKalb CountyFacility [ 4059 ] Kelley Lake Elementary Facility



1 Kindergarten - Third Grade Classroom Y 75610 Kindergarten - Third Grade Classroom Y 756100 Administration N 840101 Cafeteria - Elementary School N 4950101.1 Mechanical Room N 324102 Kitchen and All Support Areas N 2020102.2 Kindergarten-Third Grade Classroom N 96102.3 Noninstructional Storage N 12011 Kindergarten - Third Grade Classroom Y 75611.1 Teacher Workroom N 18012 Kindergarten - Third Grade Classroom Y 75613 Kindergarten - Third Grade Classroom Y 75614 Kindergarten - Third Grade Classroom Y 75614.1 Boys Restroom N 35014.2 Girls Restroom N 40015 Kindergarten - Third Grade Classroom Y 75618 Media Center-276 Y 33982 Kindergarten - Third Grade Classroom Y 7562.1 Kindergarten-Third Grade Classroom N 2493 Fourth - Fifth Grade Classroom Y 7254 Fourth - Fifth Grade Classroom Y 7255 Fourth - Fifth Grade Classroom Y 7256 Computer Science - Elementary School Y 7257 Fourth - Fifth Grade Classroom Y 6968 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 7569.1 Teacher Workroom N 648




25 Kindergarten - Third Grade Classroom Y 75825.1 Boys Restroom N 31225.2 Girls Restroom N 31226 Kindergarten - Third Grade Classroom Y 75827 Kindergarten - Third Grade Classroom Y 75828 Kindergarten - Third Grade Classroom Y 758



Page 581 of 1218



16 Kindergarten - Third Grade Classroom Y 75617 Kindergarten - Third Grade Classroom Y 75619 Art - Elementary School Y 112421 Kindergarten - Third Grade Classroom Y 75622 Fourth - Fifth Grade Classroom Y 69624 Kindergarten - Third Grade Classroom Y 75628 Music - Elementary Y 11248 Fourth - Fifth Grade Classroom Y 696







Page 582 of 1218

Facility: [5059] Kingsley Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 26 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 36 35 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:34:44 AM Facility Need 644-5059-0022021

Page 583 of 1218

Name of Facility:

[5059] Kingsley Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1972 22 21 $294,000 $1,904,650 $2,198,650 0

2011 1973 10 10 $140,000 $942,460 $1,082,460 0

2020 2004 1 1 $14,000 $79,210 $93,210 0


33 32 $448,000 $2,926,320 $3,374,320

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,926,320 $175,579 $438,948 $3,540,847


Page 584 of 1218

Page 585 of 1218

Facility Name: [5059] Kingsley Elementary Facility


Item Cost

Building # 2010









Rewiring $287,800

Security $208,070



Building # 2011









Rewiring $141,700

Security $102,430



Building # 2020




Security $4,380






Page 586 of 1218

Page 587 of 1218

Name of Facility: [5059] Kingsley Elementary Facility




Funded


2010 $331,092 $852,212 $1,183,304 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $46,500 $61,500 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $580,470 $580,470 0

Other 2010 $0 $312,000 $312,000 0

Other 2010 $0 $266,470 $266,470 0


2011 $102,600 $480,054 $582,654 0



2020 $0 $58,012 $58,012 2016


2020 $0 $98,604 $98,604 0


Net Amounts



Total Cost




$3,278,710 $196,723 $491,806 $3,967,239


Page 588 of 1218

Name of Facility: [5059] Kingsley Elementary Facility


Cost Estimate






1 x $61,500 ea. $61,500 Kitchen Hood



Site Modifications Other 1 x $580,470 ea $580,470 Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.












Cost Estimate





Page 589 of 1218

HVAC - zoned with duct work replacement





Cost Estimate











Page 590 of 1218

System DeKalb CountyFacility [ 5059 ] Kingsley Elementary Facility



101 Kindergarten - Third Grade Classroom Y 725102 Kindergarten - Third Grade Classroom Y 725103 Kindergarten - Third Grade Classroom Y 725104 Kindergarten - Third Grade Classroom Y 725104.1 Teacher Workroom N 225104.2 Teacher Workroom N 251104.3 Staff Restroom N 28104.4 Staff Restroom N 31104.5 Mechanical Room N 20105 Kindergarten - Third Grade Classroom Y 1109106 Kindergarten - Third Grade Classroom Y 1109106.1 Administration N 1145107 Fourth - Fifth Grade Classroom Y 600108 Kindergarten - Third Grade Classroom Y 870109 Kindergarten - Third Grade Classroom Y 756109.1 Other Noninstructional N 412109.2 Other Noninstructional N 369110 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756111.1 Boys Restroom N 380111.2 Girls Restroom N 463111.3 Custodial N 220112 Kindergarten - Third Grade Classroom Y 756113 Kindergarten - Third Grade Classroom Y 756114 Kindergarten - Third Grade Classroom Y 756115 Computer Science - Elementary School Y 756115.1 Music - Elementary Y 568115.2 Staff Restroom N 40116 Kindergarten - Third Grade Classroom Y 756116.1 Mechanical Room N 1408116.2 Noninstructional Storage N 241127 Kindergarten - Third Grade Classroom Y 756128 Kindergarten - Third Grade Classroom Y 756128.1 Book and Instructional Storage N 505129 Kindergarten - Third Grade Classroom Y 756130 Kindergarten - Third Grade Classroom Y 756130.1 Noninstructional Storage N 505136 Media Center-276 Y 4133137 Cafeteria - Elementary School N 4811138 Kitchen and All Support Areas N 6841



Page 591 of 1218



117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 756118.1 Girls Restroom N 306118.2 Custodial N 168118.3 Boys Restroom N 292119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756120.1 Noninstructional Storage N 131121 Kindergarten - Third Grade Classroom Y 756122 Kindergarten - Third Grade Classroom Y 756123 Kindergarten - Third Grade Classroom Y 756123.1 Noninstructional Storage N 129124 Kindergarten - Third Grade Classroom Y 756125 Kindergarten - Third Grade Classroom Y 756126 Elementary Sp. Ed. (pair of rooms) Y 315







Page 592 of 1218

Facility: [1063] Kittredge Elem Facility @ Nancy Creek





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 0 1 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Team Planning 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 33 26 7 0 0 0 0 0 0 0 0 0

4/16/2017 9:34:51 AM Facility Need 644-1063-0022021

Page 593 of 1218

Name of Facility:

[1063] Kittredge Elem Facility @ Nancy Creek

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1971 27 20 $280,000 $3,864,000 $4,144,000 0

2020 2004 1 1 $0 $0 $0 0


28 21 $280,000 $3,864,000 $4,144,000

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,864,000 $231,840 $579,600 $4,675,440


Page 594 of 1218

Page 595 of 1218

Facility Name: [1063] Kittredge Elem Facility @ Nancy Creek


Item Cost

Building # 2010







Relighting $418,180


Rewiring $403,620

Security $385,280








Page 596 of 1218

Name of Facility: [1063] Kittredge Elem Facility @ Nancy Creek




Funded


2010 $465,165 $1,066,262 $1,531,427 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $42,790 $57,790 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $549,580 $549,580 0

Other 2010 $0 $311,600 $311,600 0


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $291,930 $291,930 0


Net Amounts



Total Cost




$2,688,486 $161,309 $403,273 $3,253,068


Page 597 of 1218

Name of Facility: [1063] Kittredge Elem Facility @ Nancy Creek


Cost Estimate








Replace Cooler / Freezer Replace Kitchen Equipment - Cooler/Freezer

1 x $40,000 ea $40,000 Replace Cooler / Freezer

Replace Dishwasher Replace Kitchen Equipment - Dishwasher

1 x $35,000 ea $35,000 Replace Dishwasher

Replace Serving Line(s) Replace Kitchen Equipment - Serving Lines

1 x $25,000 ea $25,000 Replace Serving Line(s)

Kitchen hood Replace Kitchen Equipment - Hood

1 x $57,790 ea $57,790 Kitchen hood




Cost Estimate




5478 x $22 sf $120,516 New HVAC






Page 598 of 1218


Page 599 of 1218

System DeKalb CountyFacility [ 1063 ] Kittredge Magnet at Nancy Creek

Facility



100 Counseling N 1133101 Fourth - Fifth Grade Classroom Y 775101.1 Mechanical Room N 265101.2 Noninstructional Storage N 170101.3 Staff Restroom N 68102 Fourth - Fifth Grade Classroom Y 1165103 Fourth - Fifth Grade Classroom Y 1165104 Fourth - Fifth Grade Classroom Y 765105 Fourth - Fifth Grade Classroom Y 773105.1 Middle School Sp. Ed. (pair of rooms) N 384105.3 Custodial N 146105.4 Staff Restroom N 70106 Fourth - Fifth Grade Classroom Y 766106.1 Boys Restroom N 306106.2 Girls Restroom N 319106.3 Custodial N 73107 Fourth - Fifth Grade Classroom Y 769108 Fourth - Fifth Grade Classroom Y 768201 Fourth - Fifth Grade Classroom Y 767202 Fourth - Fifth Grade Classroom Y 768203 Fourth - Fifth Grade Classroom Y 768204 Fourth - Fifth Grade Classroom Y 770401 Fourth - Fifth Grade Classroom Y 768402 Fourth - Fifth Grade Classroom Y 768403 Fourth - Fifth Grade Classroom Y 766404 Fourth - Fifth Grade Classroom Y 768501 Media Center-276 Y 2096502 Instrumental (Band) - Middle School Y 1394502.3 Custodial N 112503 Art - Middle School Y 1553504.1 Custodial N 113504.2 Custodial N 147504.4 Elementary Sp. Ed. (pair of rooms) N 210601 Fourth - Fifth Grade Classroom Y 770601.1 Boys Restroom N 367601.2 Girls Restroom N 365602 Middle School Classroom Y 696602.1 Computer Science - Middle School Y 532603 Middle School Classroom Y 909603.2 Custodial N 111603.3 Mechanical Room N 260701 Middle School Classroom Y 768


Page 600 of 1218

702 Middle School Classroom Y 768703 Middle School Classroom Y 696704 Middle School Classroom Y 770705 Team Planning N 70597 Kitchen and All Support Areas N 276498 Cafeteria - Middle School N 487298.1 Mechanical Room N 79699 Administration N 1227







Page 601 of 1218

Facility: [3060] Lakeside High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



3 3 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0 0

Art - High School 2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0




0 0 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


4/16/2017 9:34:59 AM Facility Need 644-3060-0022021

Page 602 of 1218

Facility: [3060] Lakeside High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Healthcare Services Multiuse Lab - High School

1 1 0 0 0 0 0 0 0 0 0 0 0



ROTC - Range and Two Classrooms

1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 0 1 0 0 0 0 1 0 0 0 0 0


Facility Total 90 98 -8 0 0 0 0 -8 29 38 0 0 0

Page 603 of 1218

Name of Facility:

[3060] Lakeside High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1966 31 31 $434,000 $930,540 $1,364,540 0

5011 1968 9 9 $58,170 $0 $58,170 0

5012 1968 16 16 $224,000 $1,114,710 $1,338,710 0

5013 1969 0 0 $0 $187,930 $187,930 0

5014 2013 7 7 $0 $0 $0 0

5015 2013 24 24 $0 $0 $0 0


87 87 $716,170 $2,233,180 $2,949,350

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,233,180 $133,991 $334,977 $2,702,148


Page 604 of 1218

Page 605 of 1218

Facility Name: [3060] Lakeside High Facility


Item Cost

Building # 5010








Building # 5011




Building # 5012







Building # 5013




Restroom modernization (Including those for handicapped) $600







Page 606 of 1218

Name of Facility: [3060] Lakeside High Facility




Funded


5010 $685,080 $989,560 $1,674,640 0


5010 $28,000 $12,000 $40,000 0


5010 $25,000 $10,000 $35,000 0


5010 $18,000 $32,000 $50,000 0


Other 5010 $0 $160,400 $160,400 0

Other 5010 $0 $30,470 $30,470 0


5011 $256,500 $833,512 $1,090,012 0



5012 $256,500 $370,500 $627,000 0


Other 5012 $0 $212,300 $212,300 0


5013 $73,500 $157,500 $231,000 0


Other 5013 $0 $1,172,370 $1,172,370 0


Net Amounts



Total Cost




$5,094,884 $305,693 $764,233 $6,164,810


Page 607 of 1218

Name of Facility: [3060] Lakeside High Facility


Cost Estimate




New Roof Replace Roof - flat, shingle 76120 x $12 sf $913,440 Replace existing with new single ply system


76120 x $22 sf $1,674,640 Replace existing to include duct work, controls and energy recovery.

Replace Cooler/Freezer Replace Kitchen Equipment - Cooler/Freezer

1 x $40,000 ea $40,000 Replace Cooler/Freezer

Replace Dishwasher Replace Kitchen Equipment - Dishwasher

1 x $35,000 ea $35,000 Replace Dishwasher

Replace Serving Line(s) Replace Kitchen Equipment - Serving Lines

2 x $25,000 ea $50,000 Replace Serving Line(s)





Cost Estimate




49546 x $22 sf $1,090,012 Replace existng with new to include energy management, controls and energy recovery.

Roof Replace Roof - flat, shingle 49546 x $12 sf $594,552 Replace existing with new single ply system.



Page 608 of 1218


Cost Estimate




28500 x $22 sf $627,000 Replace existing to include controls ,energy management and energy recovery.

Roof Replace Roof - flat, shingle 28500 x $12 sf $342,000 Replace existing with new single ply system.




Cost Estimate



HVAC Natatorium Replace HVAC - individual unit system

10500 x $22 sf $231,000 Replace existing to include controls, energy management and energy recovery.

Roof Natatorium Replace Roof - flat, shingle 10500 x $12 sf $126,000 Replace existing with new single ply system.

Natatorium modifications Other 1 x $1,172,370

ea $1,172,370 Natatorium modifications




Page 609 of 1218

Facility: [3060] Lakeside High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost




Totals Local Totals









Page 610 of 1218

System DeKalb CountyFacility [ 3060 ] Lakeside High Facility



1100A Boys Restroom N 2721100B Girls Restroom N 2821100C Mechanical Room N 3551102 High School Classroom N 3661201 Custodial N 1841201A Noninstructional Storage N 1401203 Other Noninstructional N 2781203A High School Classroom Y 7481205 Other Noninstructional N 2041205A Other Noninstructional N 1601207 High School Classroom Y 7441300A Noninstructional Storage N 2341300B Class Type Unknown N 2681300C Custodial N 651300D Boys Restroom N 2541301 Science Lab - High School Y 10581302 Science Lab - High School Y 9831303 Science Lab - High School Y 10741304 Science Lab - High School Y 9991306 High School Sp. Ed. (pair of rooms) N 3581402 High School Sp. Ed. (pair of rooms) Y 3771403 Mechanical Room N 15001403A Mechanical Room N 4721404 High School Classroom Y 7291405 High School Classroom Y 7321406 High School Classroom Y 7311407 High School Classroom Y 7311408 High School Classroom Y 7311409 High School Classroom Y 7461410 High School Classroom Y 7351411 High School Classroom Y 7441412 High School Sp. Ed. (pair of rooms) Y 3551413 High School Classroom Y 7391414 High School Classroom Y 6921416 Other Instructional N 02001 Administration N 50702013 Counseling N 10002100B Girls Restroom N 2632100C Custodial N 322100D Boys Restroom N 2322101 Cafeteria - High School N 85602103 Kitchen and All Support Areas N 42582200A Other Noninstructional N 114


Page 611 of 1218

2201 Sp. Ed. Family Living Center Y 10922202 Teacher Workroom N 2102204 Teacher Workroom N 2022205 Sp. Ed. Family Living Center Y 10922206 Media Center-276 Y 64662300B Girls Restroom Y 3002302 High School Sp. Ed. (pair of rooms) N 5512303 Science Lab - High School Y 9122304 High School Sp. Ed. (pair of rooms) Y 3162306 High School Sp. Ed. (pair of rooms) N 3062308 High School Classroom Y 7102310 High School Classroom Y 7322400D Boys Restroom N 2982401 High School Classroom Y 7322402 Science Lab - High School Y 18452403 High School Classroom Y 7322404 Science Lab - High School Y 18282405 High School Classroom Y 750




1400A Boys Restroom N 2241400B Custodial N 701400C Girls Restroom N 2001415 High School Classroom Y 7181417 Other Noninstructional N 2961418 ROTC - Range and Two Classrooms Y 28001426 Mechanical Room N 11202406 High School Classroom Y 7272407 High School Classroom Y 7202408 High School Classroom Y 7232409 High School Classroom Y 7272410 Other Noninstructional N 2962411 High School Classroom Y 10242412 High School Classroom Y 7242414 High School Classroom Y 795




1103 High School Classroom Y 7211104 High School Classroom Y 7341202 High School Classroom Y 7301206 High School Classroom Y 7241208 High School Classroom Y 7461209 High School Classroom Y 721

Page 612 of 1218

1211 High School Classroom Y 7241213 High School Classroom Y 7241215 High School Classroom Y 7462104 High School Classroom Y 7402107 High School Classroom Y 8342208 Business Lab - High School Y 13622210 Business Lab - High School Y 14542211 Business Lab - High School Y 11002213 Business Lab - High School Y 11002502 Physical Education - High School Y 39139




301 Other Noninstructional N 7454




1700C Mechanical Room N 451700D Other Noninstructional N 941700E Girls Restroom N 611700F Other Noninstructional N 941700G Boys Restroom N 611702 Art - High School Y 21801704 Art - High School Y 20291704B Mechanical Room N 2201706 Chorus - High School Y 25281708 Strings - High School Y 25751710 Other Instructional Y 6481712 Instrumental (Band) - High School Y 31881800C Noninstructional Storage N 1281800D Custodial N 621801 Boys Restroom N 2911803 Girls Restroom N 2911804 Drama - High School Y 124041807 Noninstructional Storage N 163




1600A Mechanical Room N 1421600D Mechanical Room N 1161600E Girls Restroom N 336

Page 613 of 1218

1600F Custodial N 441600G Boys Restroom N 3061600H Mechanical Room N 2701600I Noninstructional Storage N 2341600J Mechanical Room N 821601 High School Classroom Y 7601602 High School Classroom Y 7601603 High School Classroom Y 7621604 Science Lab - High School Y 10601605 High School Classroom Y 7501606 Science Lab - High School Y 10451607 High School Classroom Y 7501608 Science Lab - High School Y 10451609 High School Classroom Y 7501610 Science Lab - High School Y 10601611 High School Classroom Y 7661612 Engineering and Technology Multiuse Lab Y 36661613 Engineering, Drawing and Design Lab Y 15332600A Mechanical Room N 1422600C Mechanical Room N 822600D Girls Restroom N 3402600E Custodial N 452600F Boys Restroom N 3032600G Noninstructional Storage N 2032600H Mechanical Room N 2142601 High School Classroom Y 7732602 High School Classroom Y 7732603 Culinary Arts Lab Y 22742604 Science Lab - High School Y 10602606 Science Lab - High School Y 10452607 Family and Consumer Science Lab Y 15362608 Healthcare Services Multiuse Lab - High School Y 23862609 High School Classroom Y 7562611 High School Classroom Y 7562612 High School Classroom Y 7562614 High School Classroom Y 756



Page 614 of 1218

Facility: [4060] Laurel Ridge Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


28 28 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 35 35 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:35:08 AM Facility Need 644-4060-0022021

Page 615 of 1218

Name of Facility:

[4060] Laurel Ridge Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1959 19 18 $252,000 $939,190 $1,191,190 0

2011 1964 8 8 $112,000 $199,320 $311,320 0

2012 1969 5 5 $70,000 $301,550 $371,550 0

2020 2004 1 1 $14,000 $82,060 $96,060 0


33 32 $448,000 $1,522,120 $1,970,120

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,522,120 $91,327 $228,318 $1,841,765


Page 616 of 1218

Page 617 of 1218

Facility Name: [4060] Laurel Ridge Elementary Facility


Item Cost

Building # 2010






$11,350



Rewiring $263,590

Security $190,560



Building # 2011





New Windows $53,900


$2,940



Rewiring $68,190

Security $49,290



Building # 2012





New Windows $64,330


$3,510



Rewiring $81,380

Security $58,830


Page 618 of 1218



Building # 2020





Security $4,380





Page 619 of 1218

Name of Facility: [4060] Laurel Ridge Elementary Facility




Funded


2010 $303,498 $840,015 $1,143,513 0


2010 $15,000 $44,150 $59,150 0


Other 2010 $0 $417,000 $417,000 0

Other 2010 $0 $820,200 $820,200 0


2011 $78,507 $217,726 $296,233 0



2012 $93,699 $259,859 $353,558 0



2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $47,520 $47,520 0


Net Amounts



Total Cost




$3,034,820 $182,089 $455,223 $3,672,132


Page 620 of 1218

Name of Facility: [4060] Laurel Ridge Elementary Facility


Cost Estimate






New Roof Replace Roof - flat, shingle 33722 x $12 s.f. $404,664 Replace existing with new single ply system.


33722 x $34 s.f. $1,143,513 New HVAC





Cost Estimate




8723 x $34 s.f. $296,233 New HVAC




Cost Estimate





Page 621 of 1218


10411 x $34 s.f. $353,558 New HVAC



Cost Estimate




5478 x $22 s.f. $120,516 New HVAC






Page 622 of 1218

System DeKalb CountyFacility [ 4060 ] Laurel Ridge Elementary Facility



10 Clinic N 72010.1 Other Noninstructional N 26011 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75613 Kindergarten - Third Grade Classroom Y 75614 Kindergarten - Third Grade Classroom Y 75615 Kindergarten - Third Grade Classroom Y 75616 Kindergarten - Third Grade Classroom Y 75617 Kindergarten - Third Grade Classroom Y 75617.1 Custodial N 6017.2 Boys Restroom N 25017.3 Girls Restroom N 25018 Kindergarten - Third Grade Classroom Y 75619 Art - Elementary School Y 106119.2 Noninstructional Storage N 13220 Kindergarten - Third Grade Classroom Y 75620.1 Boys Restroom N 25020.2 Girls Restroom N 25020.3 Custodial N 6021 Teacher Workroom N 37821.1 Teacher Workroom N 62821.2 Mechanical Room N 2022 Kindergarten - Third Grade Classroom Y 75623 Kindergarten - Third Grade Classroom Y 75624 Computer Science - Elementary School Y 75625 Kindergarten - Third Grade Classroom Y 75626 Kindergarten - Third Grade Classroom Y 75627 Kindergarten - Third Grade Classroom Y 75628 Other Noninstructional Y 22228.1 Elementary Sp. Ed. (pair of rooms) N 17828.2 Elementary Sp. Ed. (pair of rooms) N 17828.3 Elementary Sp. Ed. (pair of rooms) N 17829 Kindergarten - Third Grade Classroom Y 75635 Administration N 120036 Cafeteria - Elementary School N 477436.1 Custodial N 10136.2 Noninstructional Storage N 12036.3 Noninstructional Storage N 12037 Kitchen and All Support Areas N 16289 Kindergarten - Third Grade Classroom Y 756



Page 623 of 1218



30 Kindergarten - Third Grade Classroom Y 75630.1 Noninstructional Storage N 19831 Kindergarten - Third Grade Classroom Y 75632 Kindergarten - Third Grade Classroom Y 75632.1 Mechanical Room N 32032.2 Noninstructional Storage N 20033 Kindergarten - Third Grade Classroom Y 7565 Kindergarten - Third Grade Classroom Y 7565.1 Boys Restroom N 1605.2 Girls Restroom N 1606 Kindergarten - Third Grade Classroom Y 7567 Kindergarten - Third Grade Classroom Y 7567.1 Noninstructional Storage N 1988 Kindergarten - Third Grade Classroom Y 756




1 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 7563 Kindergarten - Third Grade Classroom Y 75634 Media Center-276 Y 24864 Kindergarten - Third Grade Classroom Y 7564.1 Mechanical Room N 1524.2 Noninstructional Storage N 4684.3 Noninstructional Storage N 4684.4 Noninstructional Storage N 594







Page 624 of 1218

Facility: [0111] Leadership Preparatory (Charter)





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 20 -20 0 20 0 0 0 0 0 0 0 0


Facility Total 0 20 -20 0 20 0 0 0 0 0 0 0 0

4/16/2017 9:35:15 AM Facility Need 644-0111-0022021

Page 625 of 1218

System DeKalb CountyFacility [ 0111 ] Leadership Preparatory Academy

Facility



10 Kindergarten - Third Grade Classroom N 70011 Kindergarten - Third Grade Classroom N 70012 Kindergarten - Third Grade Classroom N 70013 Kindergarten - Third Grade Classroom N 70014 Kindergarten - Third Grade Classroom N 70015 Kindergarten - Third Grade Classroom N 7002 Kindergarten - Third Grade Classroom N 7003 Kindergarten - Third Grade Classroom N 7004 Kindergarten - Third Grade Classroom N 7005 Kindergarten - Third Grade Classroom N 7006 Kindergarten - Third Grade Classroom N 7007 Kindergarten - Third Grade Classroom N 7008 Kindergarten - Third Grade Classroom N 7009 Kindergarten - Third Grade Classroom N 700




Page 626 of 1218

Facility: [0202] Lithonia High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum




7 7 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



5 5 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

ROTC - Range and One Classroom

1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



4/16/2017 9:35:18 AM Facility Need 644-0202-0022021

Page 627 of 1218

Facility: [0202] Lithonia High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 72 72 0 0 0 0 0 3 3 0 0 0

Page 628 of 1218

Name of Facility:

[0202] Lithonia High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2003 68 68 $952,000 $89,860 $1,041,860 0


68 68 $952,000 $89,860 $1,041,860

Net Amounts


Contingencies (Max

15%)

Total Cost




$89,860 $5,392 $13,479 $108,731


Page 629 of 1218

Page 630 of 1218

Facility Name: [0202] Lithonia High Facility


Item Cost

Building # 5010






Security $199,150







Page 631 of 1218

Name of Facility: [0202] Lithonia High Facility




Funded


5010 $1,699,659 $1,480,592 $3,180,251 0


Other 5010 $0 $365,360 $365,360 0

Other 5010 $0 $314,670 $314,670 0


Net Amounts



Total Cost




$4,426,834 $265,610 $664,025 $5,356,469


Page 632 of 1218

Name of Facility: [0202] Lithonia High Facility


Cost Estimate







188851 x $17 16.84 $3,180,251 Replace HVAC: New HVAC

Replace Roof - flat shingle: New Roof

Replace Roof - flat, shingle 188851 x $12 sf $2,266,212 Replace Roof - flat shingle: New Roof





Page 633 of 1218

System DeKalb CountyFacility [ 0202 ] Lithonia High Facility



1000 Media Center-276 Y 6647101 Administration N 3254113 ROTC - Range and One Classroom Y 4500119.6 Mechanical Room N 52119.7 Mechanical Room N 52119.8 Noninstructional Storage N 47201 Theater N 9084207 Other Noninstructional N 137210 Book and Instructional Storage N 236211 Girls Restroom N 295211.1 Mechanical Room N 40213 Instrumental (Band) - High School Y 4001225 Chorus - High School Y 3449226.1 Mechanical Room N 53232 Art - High School Y 5916238 Boys Restroom N 410301 Physical Education - High School Y 25989311 Other Instructional Y 1333312 Noninstructional Storage N 218313 Elevator N 45314 Other Noninstructional N 73316 High School Classroom Y 875316.1 Noninstructional Storage N 25316.2 Noninstructional Storage N 175316.3 Noninstructional Storage N 145316.4 Noninstructional Storage N 100329 Noninstructional Storage N 300329.1 Mechanical Room N 85402 Cafeteria - High School N 10879407 Other Instructional N 444407.1 Noninstructional Storage N 85407.2 Boys Restroom N 290407.3 Girls Restroom N 350407.4 Custodial N 37408 Teacher Workroom N 610410 Kitchen and All Support Areas N 3802416 Mechanical Room N 659416.1 Mechanical Room N 271504 Counseling N 2254517 Boys Restroom N 330517.1 Mechanical Room N 65519 Girls Restroom N 310519.1 Custodial N 62


Page 634 of 1218

521 High School Sp. Ed. (pair of rooms) N 612522 Business Lab - High School Y 1275523 High School Classroom Y 729524 Computer Science - High School Y 1275525 High School Classroom Y 729532 High School Classroom Y 973534 High School Classroom Y 940541 Business Lab - High School Y 777543 High School Classroom Y 715543.1 Kindergarten-Third Grade Classroom N 114547 High School Classroom Y 725552 High School Classroom Y 757554 High School Classroom Y 730555 Kindergarten-Third Grade Classroom N 155555.1 Kindergarten-Third Grade Classroom N 169556 High School Classroom Y 766562 Family and Consumer Science Lab Y 1413562.3 Custodial N 61562.4 Girls Restroom N 300562.5 Boys Restroom N 330562.6 Mechanical Room N 65562.7 Custodial N 110562.8 Staff Restroom N 41581 Computer Science - High School Y 1090582 Teacher Workroom N 596584 High School Classroom Y 737585 Computer Science - High School Y 1090586 High School Classroom Y 737588 Boys Restroom N 340588.1 Mechanical Room N 78592 Girls Restroom N 290592.1 Mechanical Room N 75592.2 Custodial N 20601 High School Classroom Y 860602 Engineering and Technology Multiuse Lab Y 3938603 High School Classroom Y 700605 High School Classroom Y 700607 High School Classroom Y 700608 Kindergarten-Third Grade Classroom N 137609 High School Classroom Y 700610 High School Classroom Y 966611 High School Classroom Y 700612 High School Classroom Y 720613 High School Classroom Y 700614 High School Classroom Y 720701 Science Lab and Classroom - High School Y 1075702 Science Lab - High School Y 880704 Science Lab and Classroom - High School Y 1088705 Science Lab - High School Y 1075707 Science Lab and Classroom - High School Y 1088708 Science Lab and Classroom - High School Y 1088710 Science Lab and Classroom - High School Y 1088

Page 635 of 1218

711 Science Lab and Classroom - High School Y 1088714 Science Lab and Classroom - High School Y 1088801 High School Classroom Y 870803 High School Classroom Y 720804 High School Classroom Y 720804.1 Boys Restroom N 310804.2 Mechanical Room N 65804.3 Mechanical Room N 62804.4 Girls Restroom N 275804.5 Custodial N 25805 High School Classroom Y 720806 High School Classroom Y 720807 High School Classroom Y 720808 Teacher Workroom N 623809 High School Classroom Y 720810 High School Classroom Y 720811 High School Classroom Y 720812 High School Classroom Y 720813 High School Classroom Y 720814 High School Classroom Y 720902 Teacher Workroom N 622903 High School Classroom Y 720904 High School Sp. Ed. (pair of rooms) N 550905 Computer Science - High School Y 720906 High School Classroom Y 725907 High School Classroom Y 720908 Teacher Workroom N 596909 High School Classroom Y 720910 Computer Science - High School Y 845911 High School Classroom Y 721912 High School Classroom Y 720913 High School Classroom Y 731914 High School Classroom Y 720916 High School Classroom Y 731



Page 636 of 1218

Facility: [1624] Lithonia Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0

Choral Music - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0 One of the choral is used for orchestra

Instrumental and Chorus - Middle School

1 1 0 0 0 0 0 0 0 0 0 0 0


3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:35:25 AM Facility Need 644-1624-0022021

Page 637 of 1218

Facility: [1624] Lithonia Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 74 73 1 0 0 0 0 1 0 0 0 0 0

Page 638 of 1218

Name of Facility:

[1624] Lithonia Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1956 68 68 $952,000 $4,228,330 $5,180,330 0


68 68 $952,000 $4,228,330 $5,180,330

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,228,330 $253,700 $634,250 $5,116,279


Page 639 of 1218

Page 640 of 1218

Facility Name: [1624] Lithonia Middle Facility


Item Cost

Building # 4010



New ceiling $55,860



Relighting $12,860



Rewiring $629,660

Security $514,370







Page 641 of 1218

Name of Facility: [1624] Lithonia Middle Facility




Funded


4010 $1,549,431 $1,974,664 $3,524,095 0

Replace Roof - flat, shingle 4010 $1,032,954 $1,032,954 $2,065,908 0

Other 4010 $0 $2,163,940 $2,163,940 0

Other 4010 $0 $1,793,420 $1,793,420 0


Net Amounts



Total Cost




$6,964,978 $417,899 $1,044,747 $8,427,624


Page 642 of 1218

Name of Facility: [1624] Lithonia Middle Facility


Cost Estimate




172159 x $20 SF $3,524,095 Heat Generating Systems, Cooling Generating Systems, Distribution Systems & Exhaust Systems, Terminal & Package Units, Controls & Instrumentation

Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.

Other 1 x $2,163,940


Roof Replace Roof - flat, shingle 172159 x $12 s.f. $2,065,908 Replace existing with new single ply roofing system.


Other 1 x $1,793,420

ea $1,793,420 Other: Outdoor athletic/play improvements





Page 643 of 1218

System DeKalb CountyFacility [ 1624 ] Lithonia Middle School Facility



101 Middle School Classroom Y 861102 Team Planning N 946105 Teacher Workroom N 266106 Boys Restroom N 284107 Middle School Classroom Y 703108 Custodial N 63109 Middle School Classroom Y 701110 Girls Restroom N 284111 Middle School Classroom Y 704112 Science Lab - Middle School Y 1016113 Middle School Classroom Y 704114 Kindergarten-Third Grade Classroom N 142115 Middle School Classroom Y 694116 Science Lab - Middle School Y 990117 Middle School Classroom Y 690118 Science Lab - Middle School Y 958119 Middle School Sp. Ed. (pair of rooms) N 391204 Mechanical Room N 1391204.1 Noninstructional Storage N 19205 Staff Restroom N 70206 Staff Restroom N 70207 Other Noninstructional N 246207.1 Other Noninstructional N 391207.2 Mechanical Room N 57213 Other Noninstructional N 1399218 Other Noninstructional N 848218.1 Other Noninstructional N 117218.2 Staff Restroom N 62221 Instrumental and Chorus - Middle School Y 1495224 Middle School Classroom Y 588230 Chorus - Middle School Y 1431236 Instrumental (Band) - Middle School Y 2565241 Middle School Sp. Ed. (pair of rooms) N 472243 Computer Science - Middle School Y 700244 Other Noninstructional N 87245 Other Noninstructional N 156245.1 Staff Restroom N 54245.2 Noninstructional Storage N 31248 Other Noninstructional N 449249 Girls Restroom N 1091250 Custodial N 132251 Noninstructional Storage N 118301 Science Lab - Middle School Y 1122


Page 644 of 1218

302 Middle School Sp. Ed. (pair of rooms) N 511303 Noninstructional Storage N 220304 Computer Science - Middle School Y 1083305 Science Lab - Middle School Y 1123306 Mechanical Room N 66309 Middle School Classroom Y 716310 Technology Lab - Middle Grades Y 3333311 Middle School Classroom Y 714312 Middle School Classroom Y 796402 Middle School Classroom Y 967403 Middle School Classroom Y 855405 Middle School Classroom Y 709406 Boys Restroom N 293407 Custodial N 42408 Girls Restroom N 291409 Middle School Classroom Y 703411 Middle School Classroom Y 703412 Science Lab - Middle School Y 1025413 Middle School Classroom Y 701414 Middle School Classroom Y 701415 Middle School Classroom Y 694416 Middle School Classroom Y 693501 Middle School Classroom Y 691502 Kindergarten-Third Grade Classroom N 545503 Middle School Classroom Y 759504 Middle School Classroom Y 755515 Custodial N 28517 Boys Restroom N 270519 Girls Restroom N 315521 Family and Consumer Science Lab - Middle School Y 2366524 Teacher Workroom N 454533 Computer Science - Middle School Y 926618 Physical Education - Middle School Y 17360624 Cafeteria - Middle School N 9288634 Kitchen and All Support Areas N 3221644 Other Noninstructional N 2669701 Media Center-276 Y 6236708 Middle School Classroom Y 672709 Middle School Classroom Y 723710 Middle School Classroom Y 726711 Boys Restroom N 272712 Custodial N 67713 Girls Restroom N 272714 Science Lab - Middle School Y 1100715 Teacher Workroom N 450716 Science Lab - Middle School Y 1090717 Science Lab - Middle School Y 1109718 Science Lab - Middle School Y 1104719 Teacher Workroom N 458721.1 Other Noninstructional N 130722 Teacher Workroom N 213723 Science Lab - Middle School Y 1113

Page 645 of 1218

724 Teacher Workroom N 456725 Science Lab - Middle School Y 1109726 Science Lab - Middle School Y 1094727 Middle School Classroom Y 745728 Middle School Classroom Y 728803 Other Noninstructional N 177804 Other Noninstructional N 177805 Middle School Classroom Y 877806 Team Planning N 844807 Kindergarten-Third Grade Classroom N 621808 Middle School Classroom Y 728830 Administration N 5201901 Middle School Classroom Y 709902 Middle School Classroom Y 713903 Middle School Classroom Y 713903.1 Noninstructional Storage N 25904 Staff Restroom N 55905 Middle School Classroom Y 670906 Middle School Classroom Y 660907 Mechanical Room N 127908 Noninstructional Storage N 35909 Noninstructional Storage N 42910 Middle School Classroom Y 663911 Middle School Classroom Y 711913 Middle School Classroom Y 672914 Middle School Classroom Y 682916 Mechanical Room N 15917 Girls Restroom N 280918 Boys Restroom N 280919 Middle School Classroom Y 750919.1 Staff Restroom N 73921 Middle School Classroom Y 814922 Middle School Classroom Y 755923 Middle School Classroom Y 665924 Other Noninstructional N 440926 Noninstructional Storage N 23927 Noninstructional Storage N 236928 Other Noninstructional N 112929 Middle School Classroom Y 676930 Art - Middle School Y 1941934 Team Planning N 604934.1 Noninstructional Storage N 73934.4 Staff Restroom N 35935 Noninstructional Storage N 18936 Custodial N 27



Page 646 of 1218

Facility: [1061] Livsey Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





2 2 0 0 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 1 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 21 21 0 0 0 0 0 0 0 1 0 0 0

4/16/2017 9:35:33 AM Facility Need 644-1061-0022021

Page 647 of 1218

Name of Facility:

[1061] Livsey Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1972 17 17 $238,000 $1,956,500 $2,194,500 0

2020 2004 1 1 $7,020 $0 $7,020 0


18 18 $245,020 $1,956,500 $2,201,520

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,956,500 $117,390 $293,475 $2,367,365


Page 648 of 1218

Page 649 of 1218

Facility Name: [1061] Livsey Elementary Facility


Item Cost

Building # 2010



New ceiling $2,870



Relighting $282,660



Rewiring $272,820

Security $177,860



Building # 2020







Page 650 of 1218

Name of Facility: [1061] Livsey Elementary Facility




Funded


2010 $30,000 $30,000 $60,000 0

Replace HVAC - zoned 2010 $279,488 $902,048 $1,181,536 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $0 $39,060 $39,060 2018


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $435,130 $435,130 0

Other 2010 $0 $315,100 $315,100 0

Other 2010 $0 $357,510 $357,510 0


2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$2,862,413 $171,745 $429,362 $3,463,520


Page 651 of 1218

Name of Facility: [1061] Livsey Elementary Facility


Cost Estimate












1 x $39,060 ea. $39,060 Kitchen Hood

HVAC Replace HVAC - zoned 34936 x $34 s.f. $1,181,536 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.









Page 652 of 1218


Cost Estimate








Page 653 of 1218

Facility: [1061] Livsey Elementary Facility Grades: K-05


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost


1 0 0 $80 $0 1 750 $80 $60,000


Totals Local Totals









Page 654 of 1218

System DeKalb CountyFacility [ 1061 ] Livsey Elementary Facility



1 Kindergarten - Third Grade Classroom Y 97210 Kindergarten - Third Grade Classroom Y 75611 Kindergarten - Third Grade Classroom Y 75612 Kindergarten - Third Grade Classroom Y 75613 Elementary Sp. Ed. (pair of rooms) Y 59014 Elementary Sp. Ed. (pair of rooms) N 59014.1 Elementary Sp. Ed. (pair of rooms) Y 49015 Elementary Sp. Ed. (pair of rooms) N 59016 Elementary Sp. Ed. (pair of rooms) N 59016.1 Noninstructional Storage N 48017 Kindergarten - Third Grade Classroom Y 75617.1 Boys Restroom N 28817.2 Girls Restroom N 28818 Kindergarten - Third Grade Classroom Y 75619 Media Center-276 Y 243319.1 Teacher Workroom N 6002 Kindergarten - Third Grade Classroom Y 97220 Administration N 112021 Cafeteria - Elementary School N 497522 Kitchen and All Support Areas N 198822.1 Mechanical Room N 57622.2 Noninstructional Storage N 1443 Fourth - Fifth Grade Classroom Y 7204 Fourth - Fifth Grade Classroom Y 7205 Fourth - Fifth Grade Classroom Y 7206 Fourth - Fifth Grade Classroom Y 7207 Kindergarten - Third Grade Classroom Y 7568 Fourth - Fifth Grade Classroom Y 7209 Kindergarten - Third Grade Classroom Y 756








Page 655 of 1218

Facility: [0197] Marbut Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


45 43 2 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 54 52 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:35:41 AM Facility Need 644-0197-0022021

Page 656 of 1218

Name of Facility:

[0197] Marbut Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1997 49 47 $658,000 $2,563,480 $3,221,480 0

2020 1978 1 1 $14,000 $12,230 $26,230 0


50 48 $672,000 $2,575,710 $3,247,710

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,575,710 $154,543 $386,357 $3,116,609


Page 657 of 1218

Page 658 of 1218

Facility Name: [0197] Marbut Elementary Facility


Item Cost

Building # 2010





Relighting $695,820

Security $485,510



Building # 2020




Security $4,380






Page 659 of 1218

Name of Facility: [0197] Marbut Elementary Facility




Funded


2010 $774,000 $1,756,120 $2,530,120 0


2010 $21,000 $19,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $16,500 $8,500 $25,000 0


Other 2010 $0 $283,090 $283,090 0

Other 2010 $0 $27,360 $27,360 2018

Other 2010 $0 $55,840 $55,840 2018


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $543,460 $543,460 0


Net Amounts



Total Cost




$3,743,644 $224,619 $561,547 $4,529,810


Page 660 of 1218

Name of Facility: [0197] Marbut Elementary Facility


Cost Estimate





Emergency Generator Other 1 x $27,360 s.f. $27,360 Emergency Generator

Site Modifications Other 1 x $55,840 s.f. $55,840 Site Modifications


86000 x $29 sf $2,530,120 New HVAC










Cost Estimate






5478 x $22 sf $120,516 New HVAC




Page 661 of 1218


Page 662 of 1218

System DeKalb CountyFacility [ 0197 ] Marbut Elementary Facility



1 Kindergarten - Third Grade Classroom Y 9201.2 Mechanical Room N 441.3 Other Noninstructional N 28610 Kindergarten - Third Grade Classroom Y 92010.1 Noninstructional Storage N 12110.2 Mechanical Room N 15410.3 Mechanical Room N 4111 Kindergarten - Third Grade Classroom Y 77811.1 Boys Restroom N 36011.2 Custodial N 2112 Kindergarten - Third Grade Classroom Y 77812.1 Girls Restroom N 35313 Kindergarten - Third Grade Classroom Y 77814 Kindergarten - Third Grade Classroom Y 77815 Kindergarten - Third Grade Classroom Y 77816 Kindergarten - Third Grade Classroom Y 77817 Kindergarten - Third Grade Classroom Y 77818 Kindergarten - Third Grade Classroom Y 77819 Kindergarten - Third Grade Classroom Y 7782 Kindergarten - Third Grade Classroom Y 9202.1 Teacher Workroom N 2862.2 Staff Restroom N 8420 Kindergarten - Third Grade Classroom Y 77821 Kindergarten - Third Grade Classroom Y 77722 Kindergarten - Third Grade Classroom Y 69823 Kindergarten - Third Grade Classroom Y 77724 Kindergarten - Third Grade Classroom Y 79125 Fourth - Fifth Grade Classroom Y 72825.1 Mechanical Room N 3625.2 Noninstructional Storage N 8026 Kindergarten - Third Grade Classroom Y 90527 Kindergarten - Third Grade Classroom Y 82527.1 Boys Restroom N 35228 Kindergarten - Third Grade Classroom Y 82528.1 Girls Restroom N 35228.2 Custodial N 2129 Kindergarten - Third Grade Classroom Y 8253 Kindergarten - Third Grade Classroom Y 92030 Kindergarten - Third Grade Classroom Y 82531 Kindergarten - Third Grade Classroom Y 82532 Kindergarten - Third Grade Classroom Y 82533 Kindergarten - Third Grade Classroom Y 82534 Kindergarten - Third Grade Classroom Y 825


Page 663 of 1218

35 Kindergarten - Third Grade Classroom Y 82535.1 Teacher Workroom N 26535.2 Staff Restroom N 8436 Kindergarten - Third Grade Classroom Y 82536.1 Book and Instructional Storage N 32536.2 Mechanical Room N 4937 Kindergarten - Third Grade Classroom Y 74838 Kindergarten - Third Grade Classroom Y 74838.1 Girls Restroom N 36238.2 Custodial N 2139 Kindergarten - Third Grade Classroom Y 7484 Kindergarten - Third Grade Classroom Y 92040 Kindergarten - Third Grade Classroom Y 74841 Kindergarten - Third Grade Classroom Y 74842 Kindergarten - Third Grade Classroom Y 74843 Kindergarten - Third Grade Classroom Y 74844 Kindergarten - Third Grade Classroom Y 74845 Kindergarten - Third Grade Classroom Y 78247.1 Other Noninstructional N 11047.2 Noninstructional Storage N 755 Kindergarten - Third Grade Classroom Y 92055 Media Center-276 Y 520655.8 Counseling N 18755.9 Noninstructional Storage N 20456 Kindergarten - Third Grade Classroom Y 116057 Music - Elementary Y 153457.1 Noninstructional Storage N 21058 Computer Science - Elementary School Y 15346 Kindergarten - Third Grade Classroom Y 92060 Kitchen and All Support Areas N 434060.1 Boys Restroom N 18260.2 Girls Restroom N 20060.3 Custodial N 9160.4 Mechanical Room N 5460.5 Mechanical Room N 100061 Administration N 280362 Cafeteria - Elementary School N 574062.1 Noninstructional Storage N 1317 Kindergarten - Third Grade Classroom Y 9208 Kindergarten - Third Grade Classroom Y 9209 Kindergarten - Third Grade Classroom Y 9209.1 Other Noninstructional N 2319.2 Staff Restroom N 84






Page 664 of 1218


Page 665 of 1218

Facility: [0177] Margaret Harris Comprehensive Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0



Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 23 15 8 0 0 0 0 0 0 0 0 0

4/16/2017 9:35:49 AM Facility Need 644-0177-0022021

Page 666 of 1218

Name of Facility:

[0177] Margaret Harris Comprehensive Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1968 17 10 $0 $668,240 $668,240 0

5011 1980 1 1 $0 $191,230 $191,230 0

5012 1988 2 1 $0 $26,570 $26,570 0


20 12 $0 $886,040 $886,040

Net Amounts


Contingencies (Max

15%)

Total Cost




$886,040 $53,162 $132,906 $1,072,108


Page 667 of 1218

Page 668 of 1218

Facility Name: [0177] Margaret Harris Comprehensive Facility


Item Cost

Building # 5010





Rewiring $2,080


Building # 5011





Rewiring $600


Building # 5012









Page 669 of 1218

Name of Facility: [0177] Margaret Harris Comprehensive Facility




Funded


5010 $0 $40,000 $40,000 0


5010 $0 $35,000 $35,000 0


5010 $0 $25,000 $25,000 0

Replace Roof - flat, shingle 5010 $32,962 $0 $32,962 0


Other 5010 $0 $342,110 $342,110 0

Other 5010 $0 $425,240 $425,240 0

Other 5010 $0 $227,100 $227,100 0


Net Amounts



Total Cost




$1,094,450 $65,667 $164,168 $1,324,285


Page 670 of 1218

Name of Facility: [0177] Margaret Harris Comprehensive Facility


Cost Estimate




















Page 671 of 1218

System DeKalb CountyFacility [ 0177 ] Margaret Harris Comprehensive

Facility



1 High School Classroom Y 74010 High School Classroom Y 76810.1 Other Noninstructional N 20410.2 Noninstructional Storage N 20411 High School Classroom Y 76812 High School Classroom Y 76813 High School Classroom Y 76814 High School Classroom Y 76815 High School Classroom Y 69315.1 Noninstructional Storage N 7516 High School Sp. Ed. (pair of rooms) N 42816.1 Noninstructional Storage N 17016.2 Mechanical Room N 17017 High School Classroom Y 76817.1 Girls Restroom N 36417.2 Custodial N 6017.3 Boys Restroom N 36418 High School Classroom Y 70818.1 Mechanical Room N 6018.2 High School Sp. Ed. (pair of rooms) N 38419 High School Classroom Y 7682 Clinic N 44820 High School Classroom Y 76821 High School Classroom Y 76825 Cafeteria - High School N 441825.1 Staff Restroom N 3025.2 Noninstructional Storage N 11025.3 Noninstructional Storage N 11025.4 Noninstructional Storage N 20026 Kitchen and All Support Areas N 146027 Mechanical Room N 50427.1 Noninstructional Storage N 7228 Sp. Ed. Family Living Center Y 14603 Clinic N 2924 High School Classroom Y 7405 High School Classroom Y 7406 High School Classroom Y 7407 High School Classroom Y 7408 Mechanical Room N 2818.1 Custodial N 608.2 Noninstructional Storage N 2118.3 Mechanical Room N 32


Page 672 of 1218

9 Other Noninstructional N 4409.1 Other Noninstructional N 489.2 Other Noninstructional N 949.3 Other Noninstructional N 1009.4 Administration N 4069.5 Other Noninstructional N 1449.6 Other Noninstructional N 120




22 Physical Education - High School Y 7799




23 High School Classroom Y 84023.1 Other Noninstructional N 33724 High School Classroom Y 61524.1 Other Noninstructional N 20424.2 Other Noninstructional N 204



Page 673 of 1218

Facility: [0103] Martin Luther King, Jr. High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum




1 0 1 0 0 0 0 0 0

Art - High School 2 2 0 0 0 0 0 0 0 0 0



0 1 -1 0 0 0 0 0 0 0 0

Strings - High School 1 1 0 0 0 0 0 0 0 0 0


4 4 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Drama - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


4/16/2017 9:35:58 AM Facility Need 644-0103-0022021

Page 674 of 1218

Facility: [0103] Martin Luther King, Jr. High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Support Areas



Administration 2 1 1 0 0 0 0 0 0 0 0 0


Facility Total 108 104 4 0 0 0 0 1 3 0 0 0

Page 675 of 1218

Name of Facility:

[0103] Martin Luther King, Jr. High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2004 69 69 $966,000 $7,737,790 $8,703,790 0

5011 2014 34 32 $0 $469,540 $469,540 0


103 101 $966,000 $8,207,330 $9,173,330

Net Amounts


Contingencies (Max

15%)

Total Cost




$8,207,330 $492,440 $1,231,100 $9,930,869


Page 676 of 1218

Page 677 of 1218

Facility Name: [0103] Martin Luther King, Jr. High Facility


Item Cost

Building # 5010



New floor covering $1,554,250



Security $1,012,640

Tackboards, marker boards, and lockers $1,049,900


Building # 5011



$56,460



Security $361,760






Page 678 of 1218

Name of Facility: [0103] Martin Luther King, Jr. High Facility




Funded


5010 $32,000 $58,000 $90,000 0


5010 $1,676,448 $3,226,231 $4,902,679 0


Other 5010 $0 $2,812,800 $2,812,800 0

Other 5010 $0 $44,030 $44,030 0

Other 5010 $0 $20,160 $20,160 0

Other 5010 $0 $744,000 $744,000 0


5011 $0 $100,442 $100,442 0


Net Amounts



Total Cost




$7,785,427 $467,126 $1,167,814 $9,420,367


Page 679 of 1218

Name of Facility: [0103] Martin Luther King, Jr. High Facility


Cost Estimate

















Cost Estimate




76673 x $1 SF $100,442 Replace HVAC: New HVAC





Page 680 of 1218

Page 681 of 1218

Facility: [0103] Martin Luther King, Jr. High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



Totals Local Totals









Page 682 of 1218

System DeKalb CountyFacility [ 0103 ] Martin Luther King, Jr. High Facility



1001 Media Center-276 Y 76801003 Girls Restroom N 2851004 Custodial N 651005 Boys Restroom N 2851006 Mechanical Room N 1001008 Book and Instructional Storage N 2501009 Family and Consumer Science Lab Y 21491010 Art - High School Y 21001011 Girls Restroom N 2801012 Custodial N 801013 Boys Restroom N 2801014 Engineering and Technology Multiuse Lab Y 37151015 Business Lab - High School Y 13001016 Business Lab - High School Y 13001018 High School Classroom Y 6391019 High School Classroom Y 791102 Administration N 54241020 High School Classroom Y 7191022 Book and Instructional Storage N 1441023 Other Noninstructional N 1441024 Mechanical Room N 1441025 Book and Instructional Storage N 1441027 High School Classroom Y 7081028 High School Classroom Y 7101029 High School Classroom Y 7141030 High School Classroom Y 7151031 High School Classroom Y 7141032 High School Classroom Y 7131033 High School Classroom Y 7071034 High School Classroom Y 6991035 High School Classroom Y 7141036 Business Lab - High School Y 13001037 High School Classroom Y 7111038 Business Lab - High School Y 13001039 High School Classroom Y 7121040 High School Classroom Y 7161041 Computer Science - High School Y 8401042 High School Classroom Y 6391043 High School Classroom Y 7191045 Other Noninstructional N 1451046 Staff Restroom N 1601047 Staff Restroom N 1601048 Kindergarten-Third Grade Classroom N 230


Page 683 of 1218

2002 High School Classroom Y 8402002.1 Noninstructional Storage N 1802003 High School Classroom Y 7202004 Mechanical Room N 1002005 High School Classroom Y 8352006 High School Classroom Y 7202007 High School Classroom Y 7192008 High School Classroom Y 8632009 High School Classroom Y 720201 Chorus - High School Y 29252010 High School Classroom Y 8402011 Book and Instructional Storage N 1902012 High School Classroom Y 7202013 High School Classroom Y 7202014 Girls Restroom N 2802015 Custodial N 802016 Boys Restroom N 2802017 High School Classroom Y 7202018 High School Classroom Y 7202019 High School Sp. Ed. (pair of rooms) N 5982020 Science Lab - High School Y 11372021 High School Classroom Y 7362022 Science Lab - High School Y 11002023 Mechanical Room N 642024 Science Lab - High School Y 12002025 Science Lab - High School Y 12002026 Science Lab - High School Y 10782028 Mechanical Room N 882030 High School Classroom Y 7202031 High School Classroom Y 6862032 High School Sp. Ed. (pair of rooms) N 5102033 High School Classroom Y 7202034 High School Classroom Y 7202035 High School Classroom Y 7202036 High School Classroom Y 7202037 High School Classroom Y 7202038 High School Classroom Y 7162039 High School Classroom Y 7202040 High School Classroom Y 7252041 High School Classroom Y 7362042 Girls Restroom N 2802043 Custodial N 802044 Boys Restroom N 2802045 High School Classroom Y 7302046 High School Classroom Y 7202047 Teacher Workroom N 5972048 Science Lab - High School Y 11322049 High School Classroom Y 7202050 High School Classroom Y 7202051 Computer Science - High School Y 10042052 Science Lab - High School Y 11322053 Teacher Workroom N 595

Page 684 of 1218

2054 Science Lab - High School Y 12002056 Kindergarten-Third Grade Classroom N 1452057 Staff Restroom N 1602058 Staff Restroom N 1602059 Mechanical Room N 502060 Kindergarten-Third Grade Classroom N 2302061 Mechanical Room N 50209 Strings - High School Y 755210 Chorus - High School Y 2576211 Boys Restroom N 509212 Mechanical Room N 40213 Custodial N 40214 Girls Restroom N 509215 Other Noninstructional N 265216 Theater N 11421218 Book and Instructional Storage N 132301 ROTC - Range and Two Classrooms Y 5449310 Custodial N 134311 Noninstructional Storage N 614312 Other Noninstructional N 172313 Mechanical Room N 50314 Mechanical Room N 70315 High School Classroom Y 808316 Physical Education - High School Y 29155340 Noninstructional Storage N 182401 Mechanical Room N 275402 Mechanical Room N 940404 Noninstructional Storage N 150405 Cafeteria - High School N 9869407 Kitchen and All Support Areas N 4467




102 Administration N 9485135 Other Noninstructional N 110136 Mechanical Room N 75141 Cafeteria - High School N 3612143 High School Classroom Y 800144 High School Classroom Y 857151 Boys Restroom N 311152 Girls Restroom N 309153 High School Classroom Y 804154 High School Classroom Y 794155 High School Classroom Y 783156 Science Lab - High School Y 1192159 Science Lab and Classroom - High School Y 1192160 High School Classroom Y 797161 High School Classroom Y 809162 High School Classroom Y 809

Page 685 of 1218

163 Mechanical Room N 72164 Teacher Workroom N 648165 Staff Restroom N 46176 Science Lab - High School Y 1187179 Chorus - High School Y 1857181 High School Classroom Y 725182 Girls Restroom N 173183 Boys Restroom N 172184 Drama - High School Y 1976185 High School Classroom Y 737186 High School Classroom Y 737187 Mechanical Room N 752101 Computer Science - High School Y 10342102 Mechanical Room N 862103 Computer Science - High School Y 7502104 Information Technology Lab Y 20262107 Information Technology Lab Y 20012151 Boys Restroom N 3112152 Girls Restroom N 3092153 High School Classroom Y 8052154 High School Classroom Y 7972155 High School Classroom Y 7852156 Science Lab - High School Y 10672157 Other Noninstructional N 1952158 Noninstructional Storage N 502159 Science Lab - High School Y 10642160 High School Classroom Y 8002161 High School Classroom Y 8112162 High School Classroom Y 8112163 Mechanical Room N 692164 Other Noninstructional N 7002176 Science Lab - High School Y 11902179 Family and Consumer Science Lab Y 18662182 Girls Restroom N 1732184 High School Classroom Y 7292185 Art - High School Y 20292189 High School Classroom Y 7402190 High School Classroom Y 74172183 Boys Restroom N 224



Page 686 of 1218

Facility: [0401] Mary McLeod Bethune Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



0 1 -1 0 0 0 0 -1 0 1 0 0 0


5 5 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:36:08 AM Facility Need 644-0401-0022021

Page 687 of 1218

Facility: [0401] Mary McLeod Bethune Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 78 76 2 0 0 0 0 2 1 2 0 0 0

Page 688 of 1218

Name of Facility:

[0401] Mary McLeod Bethune Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2003 72 70 $980,000 $1,970 $981,970 0


72 70 $980,000 $1,970 $981,970

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,970 $118 $296 $2,384


Page 689 of 1218

Page 690 of 1218

Facility Name: [0401] Mary McLeod Bethune Middle Facility


Item Cost

Building # 4010









Page 691 of 1218

Name of Facility: [0401] Mary McLeod Bethune Middle Facility




Funded


Other 4010 $0 $111,150 $111,150 0

Other 4010 $0 $67,700 $67,700 0

Other 4010 $0 $48,220 $48,220 0


Net Amounts



Total Cost




$2,162,226 $129,734 $324,334 $2,616,294


Page 692 of 1218

Name of Facility: [0401] Mary McLeod Bethune Middle Facility


Cost Estimate






Replace Roof Replace Roof - flat, shingle 161263 x $12 sf $1,935,156 Replace Roof

Emergency Generator Other 1 x $111,150 ea. $111,150 Emergency Generator





Page 693 of 1218

Facility: [0401] Mary McLeod Bethune Middle Facility Grades: 06-08


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



1 0 0 $80 $0 1 1500 $80 $120,000


Totals Local Totals









Page 694 of 1218

System DeKalb CountyFacility [ 0401 ] Mary McLeod Bethune Middle Facility



301 Technology Lab - Middle Grades Y 3177302 Middle School Classroom Y 679302.1 Noninstructional Storage N 24303 Computer Science - Middle School Y 989303.1 Noninstructional Storage N 233304 Middle School Classroom Y 680306 Middle School Classroom Y 680307 Teacher Workroom N 675307.1 Noninstructional Storage N 106307.2 Book and Instructional Storage N 100308 Middle School Classroom Y 675321 Other Instructional Y 1124401 Middle School Classroom Y 730402 Family and Consumer Science Lab - Middle School Y 2196403 Art - Middle School Y 1905404 Physical Education - Middle School Y 23092405 Media Center-276 Y 6580406 Chorus - Middle School Y 2064408 Instrumental (Band) - Middle School Y 2506409 Cafeteria - Middle School N 8210410 Kitchen and All Support Areas N 4376410.1 Mechanical Room N 669410.2 Mechanical Room N 307410.3 Noninstructional Storage N 325410.4 Noninstructional Storage N 310410.5 Other Noninstructional N 137411 Administration N 4633501 Computer Science - Middle School Y 712501.2 Girls Restroom N 333501.3 Custodial N 77501.4 Boys Restroom N 333501.5 Noninstructional Storage N 234501.6 Other Noninstructional N 275501.7 Kindergarten-Third Grade Classroom N 295601 Middle School Classroom Y 730601.1 Other Noninstructional N 103602 Middle School Classroom Y 732602.1 Middle School Sp. Ed. (pair of rooms) N 362602.2 Staff Restroom N 58602.3 Staff Restroom N 58602.4 Noninstructional Storage N 38603 Middle School Classroom Y 730603.1 Custodial N 16


Page 695 of 1218

604 Middle School Classroom Y 732605 Middle School Classroom Y 730606 Middle School Classroom Y 732606.1 Boys Restroom N 331607 Science Lab - Middle School Y 1043607.2 Custodial N 30608 Science Lab - Middle School Y 1043608.1 Mechanical Room N 60609 Science Lab - Middle School Y 1043609.1 Custodial N 32610 Science Lab - Middle School Y 1043610.1 Girls Restroom N 331610.2 Mechanical Room N 55611 Middle School Classroom Y 730612 Middle School Classroom Y 732613 Middle School Classroom Y 730613.1 Custodial N 16614 Middle School Classroom Y 732615 Middle School Classroom Y 727616 Middle School Classroom Y 732701 Middle School Sp. Ed. (pair of rooms) N 573701.1 Staff Restroom N 139702 Middle School Classroom Y 730703 Middle School Classroom Y 732704 Middle School Classroom Y 730704.1 Custodial N 16705 Middle School Classroom Y 732706 Middle School Classroom Y 730707 Middle School Classroom Y 732707.1 Boys Restroom N 335708 Middle School Classroom Y 730708.1 Mechanical Room N 321709 Science Lab - Middle School Y 1043709.1 Mechanical Room N 56709.2 Custodial N 32710 Science Lab - Middle School Y 1043710.1 Mechanical Room N 76711 Science Lab - Middle School Y 1043711.1 Custodial N 53712 Science Lab - Middle School Y 1043712.1 Mechanical Room N 32713 Middle School Classroom Y 730713.1 Girls Restroom N 335714 Middle School Classroom Y 730714.1 Mechanical Room N 321715 Middle School Classroom Y 730716 Middle School Classroom Y 730717 Middle School Classroom Y 730718 Middle School Classroom Y 730718.1 Custodial N 16801 Middle School Classroom Y 726802 Middle School Classroom Y 732

Page 696 of 1218

803 Middle School Classroom Y 733804 Middle School Classroom Y 732804.1 Custodial N 16805 Middle School Classroom Y 733806 Middle School Classroom Y 732807 Middle School Classroom Y 732807.1 Boys Restroom N 335808 Middle School Classroom Y 733809 Science Lab - Middle School Y 1043809.1 Mechanical Room N 56809.2 Custodial N 32810 Science Lab - Middle School Y 1043810.1 Custodial N 56811 Science Lab - Middle School Y 1043811.1 Mechanical Room N 55812 Science Lab - Middle School Y 1043813 Middle School Classroom Y 731813.1 Girls Restroom N 335814 Middle School Classroom Y 733815 Middle School Classroom Y 731816 Middle School Classroom Y 733817 Middle School Classroom Y 731818 Middle School Classroom Y 733818.1 Custodial N 16901 Computer Science - Middle School Y 790903 Other Noninstructional N 165903.1 Boys Restroom N 169903.2 Girls Restroom N 147903.3 Noninstructional Storage N 65905 Team Planning N 633905.1 Noninstructional Storage N 141905.2 Staff Restroom N 36907 Science Lab - Middle School Y 927907.1 Other Noninstructional N 78907.2 Noninstructional Storage N 14909 Computer Science - Middle School Y 625909.1 Boys Restroom N 167909.2 Staff Restroom N 48911 Other Noninstructional N 135911.1 Noninstructional Storage N 14911.2 Other Noninstructional N 77913 Science Lab - Middle School Y 921913.1 Staff Restroom N 35915 Science Lab - Middle School Y 933915.1 Girls Restroom N 167915.2 Noninstructional Storage N 57916 Team Planning N 445917 Team Planning N 634917.1 Boys Restroom N 167917.2 Girls Restroom N 147917.3 Noninstructional Storage N 65919 Other Noninstructional N 159

Page 697 of 1218

919.1 Staff Restroom N 37921 Computer Science - Middle School Y 923921.1 Noninstructional Storage N 14921.2 Other Noninstructional N 79923.1 Book and Instructional Storage N 100



Page 698 of 1218

Facility: [2061] McLendon Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


18 18 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 37 36 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:36:17 AM Facility Need 644-2061-0022021

Page 699 of 1218

Name of Facility:

[2061] McLendon Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1959 8 8 $112,000 $211,420 $323,420 0

2011 1961 11 10 $140,000 $36,240 $176,240 0

2012 1964 6 6 $84,000 $11,080 $95,080 0

2013 1970 7 7 $98,000 $68,860 $166,860 0


32 31 $434,000 $327,600 $761,600

Net Amounts


Contingencies (Max

15%)

Total Cost




$327,600 $19,656 $49,140 $396,396


Page 700 of 1218

Page 701 of 1218

Facility Name: [2061] McLendon Elementary Facility


Item Cost

Building # 2010







Building # 2011







Building # 2012







Building # 2013











Page 702 of 1218

Name of Facility: [2061] McLendon Elementary Facility




Funded


2010 $49,302 $71,214 $120,516 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $891,040 $891,040 0

Other 2010 $0 $316,240 $316,240 0

Other 2010 $0 $248,640 $248,640 0





Net Amounts



Total Cost




$1,892,324 $113,539 $283,849 $2,289,712


Page 703 of 1218

Name of Facility: [2061] McLendon Elementary Facility


Cost Estimate






New Roof - flat, shingle Replace Roof - flat, shingle 22640 x $12 sf $271,680 New Roof - flat, shingle













Cost Estimate






Page 704 of 1218


Cost Estimate






Cost Estimate







Page 705 of 1218

System DeKalb CountyFacility [ 2061 ] McLendon Elementary Facility



100 Computer Science - Elementary School Y 980100.1 Clinic N 120100.2 Counseling N 144100.3 Mechanical Room N 90100.4 Book and Instructional Storage N 408101 Kindergarten - Third Grade Classroom Y 762102 Kindergarten - Third Grade Classroom Y 762103 Kindergarten - Third Grade Classroom Y 762104 Kindergarten - Third Grade Classroom Y 762120 Administration N 1822121 Cafeteria - Elementary School N 4923122 Kitchen and All Support Areas N 2070122.1 Mechanical Room N 550122.2 Noninstructional Storage N 160122.3 Mechanical Room N 160201 Kindergarten - Third Grade Classroom Y 762201.1 Girls Restroom N 288201.2 Custodial N 54201.3 Boys Restroom N 288202 Kindergarten - Third Grade Classroom Y 762203 Kindergarten - Third Grade Classroom Y 762




105 Kindergarten - Third Grade Classroom Y 762106 Kindergarten - Third Grade Classroom Y 762107 Kindergarten - Third Grade Classroom Y 762108 Kindergarten - Third Grade Classroom Y 762108.1 Boys Restroom N 240108.2 Custodial N 16108.3 Girls Restroom N 240109 Kindergarten - Third Grade Classroom Y 762110 Kindergarten - Third Grade Classroom Y 762110.1 Book and Instructional Storage N 206111 Kindergarten - Third Grade Classroom Y 762112 Kindergarten - Third Grade Classroom Y 762113 Kindergarten - Third Grade Classroom Y 762114 Kindergarten - Third Grade Classroom Y 762


Page 706 of 1218





204 Fourth - Fifth Grade Classroom Y 716205 Fourth - Fifth Grade Classroom Y 716206 Fourth - Fifth Grade Classroom Y 716207 Fourth - Fifth Grade Classroom Y 716208 Fourth - Fifth Grade Classroom Y 716209 Fourth - Fifth Grade Classroom Y 716




300 Media Center-276 Y 3712301 Fourth - Fifth Grade Classroom Y 725301.1 Other Instructional N 200302 Fourth - Fifth Grade Classroom Y 725303 Fourth - Fifth Grade Classroom Y 725304 Fourth - Fifth Grade Classroom Y 725305 Fourth - Fifth Grade Classroom Y 725306 Fourth - Fifth Grade Classroom Y 725307 Kindergarten-Third Grade Classroom N 200307.1 Mechanical Room N 100307.2 Mechanical Room N 100







Page 707 of 1218

Facility: [3070] McNair High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 47 49 -2 0 0 0 0 2 0 0 0


1 1 0 0 0 0 1 1 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0


3 3 0 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


Personal Care Services / Cosmetology Lab

1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:36:24 AM Facility Need 644-3070-0022021

Page 708 of 1218

Facility: [3070] McNair High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 82 84 -2 0 0 0 0 1 3 0 0 0

Page 709 of 1218

Name of Facility:

[3070] McNair High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1965 32 31 $0 $378,640 $378,640 2005

5011 1967 6 6 $0 $67,210 $67,210 2005

5012 1968 17 17 $0 $302,270 $302,270 2005

5013 2007 5 5 $70,000 $103,160 $173,160 0

5020 2002 16 16 $224,000 $44,600 $268,600 0

5030 2007 5 5 $0 $0 $0 0


81 80 $294,000 $895,880 $1,189,880

Net Amounts


Contingencies (Max

15%)

Total Cost




$895,880 $53,753 $134,382 $1,084,015


Page 710 of 1218

Page 711 of 1218

Facility Name: [3070] McNair High Facility


Item Cost

Building # 5010




Security $60,200


Building # 5011

New ceiling $29,340



Security $10,690


Building # 5012




Security $48,060


Building # 5013



Security $56,050


Building # 5020





Security $21,230






Page 712 of 1218

Name of Facility: [3070] McNair High Facility




Funded


Other 5010 $0 $275,190 $275,190 0

Other 5010 $0 $219,050 $219,050 0




Other 5020 $0 $20,160 $20,160 0


Net Amounts



Total Cost




$2,026,730 $121,604 $304,010 $2,452,344


Page 713 of 1218

Name of Facility: [3070] McNair High Facility


Cost Estimate




Other 1 x $219,050 sf $219,050 Outdoor athletic/play improvements





Cost Estimate






Cost Estimate






Page 714 of 1218


Cost Estimate






Cost Estimate




Other 1 x $20,160 $20,160 Foundation / Basement Wall Renovation




Page 715 of 1218

System DeKalb CountyFacility [ 3070 ] McNair High Facility



102 High School Classroom Y 1080104 Science Lab and Classroom - High School Y 1080106 High School Classroom Y 720116 Physical Education - High School Y 34366186 Kitchen and All Support Areas N 3960187 Cafeteria - High School N 9280200 Media Center-276 Y 6304202 High School Classroom Y 720203 High School Classroom Y 720203.1 Boys Restroom N 346204 High School Classroom Y 720205 High School Classroom Y 720206 High School Classroom Y 720208 High School Classroom Y 720210 Science Lab - High School Y 1080258 Teacher Workroom N 1359259 Noninstructional Storage N 81262 High School Classroom Y 770262.1 Other Noninstructional N 238265 Noninstructional Storage N 238266 Other Noninstructional N 446299 Administration N 4717301 High School Classroom Y 720301.1 Girls Restroom N 384303 High School Classroom Y 720304 High School Classroom Y 720304.1 Mechanical Room N 312305 High School Classroom Y 720306 High School Classroom Y 720307 High School Classroom Y 720308 High School Classroom Y 720309 High School Classroom Y 720309.1 Girls Restroom N 29438 Mechanical Room N 29844 Elevator N 68401 High School Sp. Ed. (pair of rooms) N 540401.1 Other Noninstructional N 180403 High School Classroom Y 720405 High School Classroom Y 720405.1 Other Noninstructional N 374405.2 Boys Restroom N 288405.3 Custodial N 30407 High School Classroom Y 720


Page 716 of 1218

409 High School Classroom Y 720411 High School Classroom Y 720411.1 Noninstructional Storage N 540411.2 Other Noninstructional N 180413 High School Classroom Y 720413.1 Other Noninstructional N 176413.2 Other Noninstructional Y 310413.3 Graphic Arts lab N 2116504 High School Classroom Y 720504.1 Boys Restroom N 340504.2 Custodial N 75505 High School Classroom Y 720507 High School Classroom Y 720509 High School Classroom Y 720




606 Business Lab - High School Y 690608 Information Technology Lab Y 1855608.1 Noninstructional Storage N 180608.2 Noninstructional Storage N 180611 Business Lab - High School Y 1280613 Business Lab - High School Y 1280704 Information Technology Lab Y 1225707 Information Technology Lab Y 1010




310 High School Classroom Y 720311 Science Lab - High School Y 1035311.1 Other Noninstructional N 330312 High School Classroom Y 720313 Science Lab - High School Y 1035314 High School Classroom Y 720315 Science Lab - High School Y 1185506 Sp. Ed. Family Living Center Y 1400510 Instrumental (Band) - High School Y 3244511 High School Classroom Y 720513 Computer Science - High School Y 1440601 Science Lab - High School Y 1010601.1 Other Noninstructional N 350602 High School Classroom Y 750603 High School Sp. Ed. (pair of rooms) Y 465603.1 High School Sp. Ed. (pair of rooms) N 465604 High School Classroom Y 750

Page 717 of 1218

605 High School Classroom Y 720606.1 Girls Restroom N 288606.2 Boys Restroom N 286606.3 Custodial N 16607 Computer Science - High School Y 930609 Business Lab - High School Y 1344




610 Family and Consumer Science Lab Y 1820612 High School Classroom Y 880617 Personal Care Services / Cosmetology Lab Y 2475619.1 Mechanical Room N 360700 Noninstructional Storage N 1970703 Culinary Arts Lab Y 2255705 Engineering and Technology Multiuse Lab Y 3220




900 Science Lab - High School Y 1160900.1 Other Noninstructional N 180900.2 Mechanical Room N 25901 High School Classroom Y 682902 Science Lab - High School Y 1160902.1 Boys Restroom N 370903 ROTC - Range and Two Classrooms Y 4993904 High School Classroom Y 682904.1 Noninstructional Storage N 150904.2 Other Noninstructional Y 170904.3 Noninstructional Storage N 190904.4 Other Noninstructional N 170905 High School Classroom Y 682906 High School Classroom Y 682907 High School Classroom Y 682908 High School Classroom Y 682909 High School Classroom Y 682910 High School Classroom Y 982911 High School Classroom Y 682911.1 Girls Restroom N 370913 High School Classroom Y 682915 High School Classroom Y 682917 High School Classroom Y 682917.1 Teacher Workroom N 341


Page 718 of 1218



112 Theater N 16500125 Noninstructional Storage N 75125.1 Boys Restroom N 200125.2 Girls Restroom N 200126 Art - High School Y 2320132 Chorus - High School Y 1957135 Drama - High School Y 1807137 Instrumental (Band) - High School Y 1715141.1 Boys Restroom N 165141.2 Girls Restroom N 165145 Instrumental (Band) - High School Y 7750205 Other Noninstructional N 1000



Page 719 of 1218

Facility: [2062] Midvale Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


23 22 1 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 36 35 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:36:32 AM Facility Need 644-2062-0022021

Page 720 of 1218

Name of Facility:

[2062] Midvale Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1967 24 23 $322,000 $2,591,120 $2,913,120 0

2011 1969 8 8 $112,000 $532,920 $644,920 0

2020 2004 1 1 $14,000 $55,540 $69,540 0


33 32 $448,000 $3,179,580 $3,627,580

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,179,580 $190,775 $476,937 $3,847,292


Page 721 of 1218

Page 722 of 1218

Facility Name: [2062] Midvale Elementary Facility


Item Cost

Building # 2010





Relighting $366,960


Rewiring $279,550

Security $202,040



Building # 2011




New Windows $61,990

Relighting $81,250


Rewiring $61,900

Security $44,730



Building # 2020








Page 723 of 1218

Name of Facility: [2062] Midvale Elementary Facility




Funded


2010 $395,982 $601,388 $997,370 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $46,950 $61,950 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $513,210 $513,210 0

Other 2010 $0 $420,520 $420,520 0


2011 $90,378 $130,546 $220,924 0



2020 $49,302 $171,622 $220,924 0

Other 2020 $0 $507,620 $507,620 0


Net Amounts



Total Cost




$2,825,860 $169,552 $423,879 $3,419,291


Page 724 of 1218

Name of Facility: [2062] Midvale Elementary Facility


Cost Estimate







Replace HVAC - New HVAC Replace HVAC - zoned with duct work replacement

45335 x $22 sf $997,370 Replace HVAC - New HVAC


1 x $61,950 ea $61,950 Provide new Hood.









Cost Estimate



Replace HVAC: zoned with duct work replacement






Page 725 of 1218


Cost Estimate











Page 726 of 1218

System DeKalb CountyFacility [ 2062 ] Midvale Elementary Facility



10 Kindergarten - Third Grade Classroom Y 768101 Other Noninstructional N 768102 Kindergarten - Third Grade Classroom Y 768103 Computer Science - Elementary School Y 768103.1 Girls Restroom N 288104 Kindergarten - Third Grade Classroom Y 768105 Kindergarten - Third Grade Classroom Y 768105.1 Boys Restroom N 288106 Kindergarten - Third Grade Classroom Y 768107 Kindergarten - Third Grade Classroom Y 768108 Computer Science - Elementary School Y 768109 Kindergarten - Third Grade Classroom Y 76811 Kindergarten - Third Grade Classroom Y 768110 Kindergarten - Third Grade Classroom Y 768111 Kindergarten - Third Grade Classroom Y 768112 Kindergarten - Third Grade Classroom Y 768113 Kindergarten - Third Grade Classroom Y 768113.1 Boys Restroom N 288113.2 Girls Restroom N 288114 Kindergarten - Third Grade Classroom Y 768116 Kindergarten - Third Grade Classroom Y 768117 Kindergarten - Third Grade Classroom Y 768118 Kindergarten - Third Grade Classroom Y 76812 Kindergarten - Third Grade Classroom Y 76813 Kindergarten - Third Grade Classroom Y 76813.1 Boys Restroom N 28813.2 Girls Restroom N 288130 Media Center-276 Y 3094130.1 Book and Instructional Storage N 200130.2 Staff Restroom N 100130.3 Staff Restroom N 100131 Cafeteria - Elementary School N 5373132 Kitchen and All Support Areas N 2381132.1 Mechanical Room N 1000132.2 Noninstructional Storage N 300132.3 Other Noninstructional N 200133 Administration N 93614 Kindergarten - Third Grade Classroom Y 76815 Kindergarten - Third Grade Classroom Y 7689 Kindergarten - Third Grade Classroom Y 768



Page 727 of 1218



119 Kindergarten - Third Grade Classroom Y 768120 Fourth - Fifth Grade Classroom Y 741121 Fourth - Fifth Grade Classroom Y 741121.1 Book and Instructional Storage N 350121.2 Noninstructional Storage N 350122 Fourth - Fifth Grade Classroom Y 741123 Fourth - Fifth Grade Classroom Y 741124 Fourth - Fifth Grade Classroom Y 741125 Fourth - Fifth Grade Classroom Y 74116 Kindergarten - Third Grade Classroom Y 768







Page 728 of 1218

Facility: [0105] Miller Grove High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



0 1 -1 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


Theater 1 1 0 0 0 0 0 0 0 0 0

Construction Lab 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Marketing Multiuse Lab 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0


4/16/2017 9:36:40 AM Facility Need 644-0105-0022021

Page 729 of 1218

Facility: [0105] Miller Grove High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

ROTC - Range and Three Classrooms

1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 95 94 1 0 0 0 0 0 0 0 0 0

Page 730 of 1218

Name of Facility:

[0105] Miller Grove High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2005 84 83 $736,750 $0 $736,750 0

5011 2014 7 6 $0 $0 $0 0

5012 2014 1 1 $0 $0 $0 0


92 90 $736,750 $0 $736,750

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 731 of 1218

Page 732 of 1218

Facility Name: [0105] Miller Grove High Facility


Item Cost

Building # 5010









Page 733 of 1218

Name of Facility: [0105] Miller Grove High Facility




Funded

Other 5010 $0 $384,560 $384,560 0

Other 5010 $0 $205,608 $205,608 0

Total Modification Costs $0 $590,168 $590,168

Net Amounts



Total Cost




$590,168 $35,410 $88,525 $714,103


Page 734 of 1218

Name of Facility: [0105] Miller Grove High Facility


Cost Estimate




Other 1 x $205,608 sf $205,608 Outdoor athletic/play improvements



Total Facility $590,168



Page 735 of 1218

System DeKalb CountyFacility [ 0105 ] Miller Grove High Facility



102 Administration N 4420121 Boys Restroom N 170122 Girls Restroom N 170123 Counseling N 3045138 High School Classroom Y 685200 Theater Y 13663209.1 Mechanical Room N 136210 Mechanical Room N 170211 Other Noninstructional N 64213 Girls Restroom N 260214 Boys Restroom N 260221 Chorus - High School Y 3250229 Strings - High School Y 1430232 Instrumental (Band) - High School Y 3120240 Art - High School Y 2250301 Media Center-276 Y 6617400 Cafeteria - High School N 8831402 Other Noninstructional N 309402.1 Noninstructional Storage N 83403 Other Noninstructional N 404404 Other Noninstructional N 344405 Other Noninstructional N 64407 Kitchen and All Support Areas N 4343418 Mechanical Room N 230419 Mechanical Room N 600420 Noninstructional Storage N 180502 Healthcare Services Multiuse Lab - High School Y 1200506 Other Noninstructional N 180523 ROTC - Range and Three Classrooms Y 5185556 Physical Education - High School Y 37953601 High School Classroom Y 605602 High School Classroom Y 750603 High School Classroom Y 750604 High School Classroom Y 750605 High School Classroom Y 750606 High School Classroom Y 750607 High School Classroom Y 750608 High School Classroom Y 750609 High School Classroom Y 750610 High School Classroom Y 750611 High School Classroom Y 750612 High School Classroom Y 750613 High School Classroom Y 750


Page 736 of 1218

614 High School Classroom Y 750615 High School Classroom Y 750616 High School Classroom Y 750617 High School Classroom Y 750618 High School Classroom Y 750619 High School Sp. Ed. (pair of rooms) N 540620 High School Classroom Y 750622 Construction Lab Y 4243629 Mechanical Room N 60630 Mechanical Room N 40631 Boys Restroom N 280632 Girls Restroom N 280633 Custodial N 75634 Mechanical Room N 75700.1 Book and Instructional Storage N 190700.2 Other Noninstructional N 300701 Teacher Workroom N 600701.1 Noninstructional Storage N 50702 High School Classroom Y 750703 High School Classroom Y 901703.1 Noninstructional Storage N 50704 High School Classroom Y 750705 High School Classroom Y 750706 High School Classroom Y 750707 High School Classroom Y 750708 High School Classroom Y 750709 High School Classroom Y 750710 High School Classroom Y 750711 High School Classroom Y 750712 High School Classroom Y 750713 High School Classroom Y 750714 High School Classroom Y 750715 High School Classroom Y 661715.1 Other Noninstructional N 114716 High School Classroom Y 890716.1 Other Noninstructional N 150716.2 Other Noninstructional N 120717 Sp. Ed. Family Living Center Y 1701718 High School Classroom Y 890720 Girls Restroom N 210721 High School Classroom Y 776722 Boys Restroom N 210724 Mechanical Room N 44725 Other Noninstructional N 183726 Mechanical Room N 40726.1 Staff Restroom N 30726.2 Staff Restroom N 30728 Broadcast / Video Production Lab Y 2313729 Teacher Workroom N 230731 Custodial N 55733 Engineering and Technology Multiuse Lab Y 3754800.1 Girls Restroom N 280

Page 737 of 1218

800.2 Boys Restroom N 280800.3 Mechanical Room N 40800.4 Mechanical Room N 60800.5 Custodial N 75801 Teacher Workroom N 550802 High School Classroom Y 800803 High School Classroom Y 750804 High School Classroom Y 750805 High School Classroom Y 780806 High School Classroom Y 780807 High School Classroom Y 780808 High School Classroom Y 780809 High School Classroom Y 780810 High School Classroom Y 780811 High School Classroom Y 780812 High School Classroom Y 780813 High School Classroom Y 780814 High School Classroom Y 780815 High School Classroom Y 780816 High School Classroom Y 780817 High School Classroom Y 780818 High School Classroom Y 975818.1 Noninstructional Storage N 45819 Teacher Workroom N 637820 Book and Instructional Storage N 127822 Girls Restroom N 120824 Boys Restroom N 120826 Healthcare Services Multiuse Lab - High School Y 3580900.1 Teacher Workroom N 300901 Computer Science - High School Y 1000902 Book and Instructional Storage N 420903 Science Lab - High School Y 1040904 Teacher Workroom N 680905 Other Noninstructional N 212906 Science Lab - High School Y 1040907 Science Lab - High School Y 1040908 Other Noninstructional N 210909 Science Lab - High School Y 1040910 Science Lab - High School Y 1040911 Other Noninstructional N 200912 Science Lab - High School Y 1040912.1 Other Noninstructional N 100913 Science Lab - High School Y 1040914 Science Lab - High School Y 1040914.1 Other Noninstructional N 125915 Marketing Multiuse Lab Y 1285915.1 Noninstructional Storage N 48916 Science Lab - High School Y 1100916.1 Other Noninstructional N 200918 Custodial N 75919 Business Lab - High School Y 1080919.1 Noninstructional Storage N 48

Page 738 of 1218

920 High School Classroom Y 700921 Other Noninstructional N 114922 Girls Restroom N 210923 Other Noninstructional N 183924 Boys Restroom N 210925 Business Lab - High School Y 1100925.1 Noninstructional Storage N 80926 Mechanical Room N 110927 Other Noninstructional N 155928 Mechanical Room N 100929 Business Lab - High School Y 900929.1 Noninstructional Storage N 96931 Family and Consumer Science Lab Y 2540




651 Boys Restroom N 270652 Custodial N 48653 Girls Restroom N 270654 High School Classroom Y 750655 High School Classroom Y 750656 High School Classroom Y 750657 High School Classroom Y 750658 Mechanical Room N 148851 Teacher Workroom N 458852 Other Noninstructional N 156853 Other Noninstructional N 222854 High School Classroom Y 750855 High School Classroom Y 750856 Computer Science - High School Y 1550




101 Drama - High School Y 1528



Page 739 of 1218

Facility: [0597] Miller Grove Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 0 1 0 0 0 0 1 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 68 65 3 0 0 0 0 3 0 0 0 0 0

4/16/2017 9:36:47 AM Facility Need 644-0597-0022021

Page 740 of 1218

Name of Facility:

[0597] Miller Grove Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1986 46 46 $0 $6,233,640 $6,233,640 2017

4011 1989 16 13 $182,000 $310,300 $492,300 0


62 59 $182,000 $6,543,940 $6,725,940

Net Amounts


Contingencies (Max

15%)

Total Cost




$6,543,940 $392,636 $981,591 $7,918,167


Page 741 of 1218

Page 742 of 1218

Facility Name: [0597] Miller Grove Middle Facility


Item Cost

Building # 4010







Relighting $851,200



Rewiring $563,050



Building # 4011




Relighting $157,320


Security $62,660







Page 743 of 1218

Name of Facility: [0597] Miller Grove Middle Facility




Funded


4010 $0 $3,755,360 $3,755,360 2017


4010 $23,000 $17,000 $40,000 0


4010 $21,750 $13,250 $35,000 0


4010 $16,500 $91,430 $107,930 0


4010 $16,500 $33,500 $50,000 0


Other 4010 $0 $440,160 $440,160 0

Other 4010 $0 $341,330 $341,330 0

Other 4010 $0 $85,530 $85,530 0

Other 4010 $0 $1,343,980 $1,343,980 0


4011 $186,300 $318,366 $504,666 0


Net Amounts



Total Cost




$8,477,186 $508,631 $1,271,578 $10,257,395


Page 744 of 1218

Name of Facility: [0597] Miller Grove Middle Facility


Cost Estimate




Other 1 x $1,343,980

ea $1,343,980 Site modifications




Other 1 x $440,160 ea. $440,160 Site improvements-Out Bldgs, Sports Fields, Roads,Parking, Sidewalks, Fences, etc.

Other kitchen equipment Other 1 x $341,330 ea. $341,330 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)

Replace Roof Replace Roof - flat, shingle 112000 x $18 sf $2,037,280 Replace Roof

Replace Hood Replace Kitchen Equipment - Hood

1 x $107,930 ea $107,930 Replace Hood









Page 745 of 1218


Cost Estimate








Page 746 of 1218

System DeKalb CountyFacility [ 0597 ] Miller Grove Middle Facility



100 Middle School Classroom Y 737100.1 Other Noninstructional N 184100.2 Mechanical Room N 64100.3 Other Noninstructional N 185100.4 Noninstructional Storage N 5100.5 Clinic N 168100.6 Staff Restroom N 48101 Team Planning N 737101.1 Noninstructional Storage N 170101.2 Mechanical Room N 48101.3 Mechanical Room N 47102 Middle School Classroom Y 727103 Middle School Classroom Y 739104 Middle School Classroom Y 737105 Middle School Classroom Y 731106 Middle School Sp. Ed. (pair of rooms) N 438106.1 Book and Instructional Storage N 86106.2 Other Noninstructional N 79107 Middle School Classroom Y 739107.1 Girls Restroom N 261107.2 Custodial N 22107.3 Mechanical Room N 21107.4 Boys Restroom N 262108 Middle School Classroom Y 740109 Science Lab - Middle School Y 920110 Middle School Classroom Y 763110.1 Noninstructional Storage N 79111 Science Lab - Middle School Y 678111.1 Noninstructional Storage N 235112 Computer Science - Middle School Y 846113 Science Lab - Middle School Y 920114 Science Lab - Middle School Y 990114.1 Noninstructional Storage N 90114.2 Book and Instructional Storage N 128114.3 Noninstructional Storage N 82115 Science Lab - Middle School Y 936116 Science Lab - Middle School Y 998117 Science Lab - Middle School Y 676117.1 Noninstructional Storage N 188119 Science Lab - Middle School Y 899120 Media Center-276 Y 5844121 Administration N 2777198 Kitchen and All Support Areas N 3040


Page 747 of 1218

199 Cafeteria - Middle School N 5635199.1 Mechanical Room N 1236199.3 Noninstructional Storage N 104201 Team Planning N 742202 Physical Education - Middle School Y 11512203 Middle School Classroom Y 737300.3 Technology Lab - Middle Grades Y 2771300.7 Other Noninstructional N 390300.8 Noninstructional Storage N 50301 Middle School Classroom Y 715301.1 Other Noninstructional N 138301.2 Noninstructional Storage N 176302 Art - Middle School Y 1737303 Middle School Classroom Y 736304 Instrumental (Band) - Middle School Y 2412305 Middle School Classroom Y 736307 Middle School Classroom Y 710309 Family and Consumer Science Lab - Middle School Y 1511309.1 Boys Restroom N 263309.2 Girls Restroom N 263309.3 Noninstructional Storage N 21309.4 Custodial N 25311 Chorus - Middle School Y 1863400 Team Planning N 750400.1 Other Noninstructional N 151401 Middle School Classroom Y 768401.1 Staff Restroom N 174401.2 Staff Restroom N 107401.3 Teacher Workroom N 405402 Middle School Classroom Y 705403 Middle School Classroom Y 737404 Middle School Classroom Y 927405 Middle School Classroom Y 739406 Middle School Classroom Y 734407 Middle School Classroom Y 736407.1 Girls Restroom N 260407.2 Custodial N 24407.3 Mechanical Room N 20407.4 Boys Restroom N 266408 Teacher Workroom N 447408.1 Noninstructional Storage N 90408.2 Book and Instructional Storage N 79409 Middle School Classroom Y 738410 Middle School Classroom Y 736411 Middle School Classroom Y 736411.1 Other Noninstructional N 128411.2 Other Noninstructional N 128412 Middle School Classroom Y 739413 Middle School Classroom Y 738414 Middle School Classroom Y 738415 Middle School Classroom Y 732416 Middle School Classroom Y 739

Page 748 of 1218

418 Middle School Classroom Y 740420 Middle School Classroom Y 727




500 Science Lab - Middle School Y 859501 Middle School Sp. Ed. (pair of rooms) Y 505502 Science Lab - Middle School Y 848502.1 Other Noninstructional N 248502.2 Other Noninstructional N 133502.3 Other Noninstructional N 147504 Science Lab - Middle School Y 744506 Middle School Classroom Y 734507 Middle School Classroom Y 728507.1 Middle School Sp. Ed. (pair of rooms) N 418507.2 Noninstructional Storage N 86507.3 Noninstructional Storage N 87508 Middle School Classroom Y 741509 Middle School Classroom Y 737510 Middle School Classroom Y 737511 Middle School Classroom Y 736512 Middle School Classroom Y 736513 Middle School Classroom Y 739514 Middle School Classroom Y 738515 Middle School Classroom Y 739515.1 Girls Restroom N 278515.2 Boys Restroom N 278515.3 Custodial N 51516 Middle School Classroom Y 750516.1 Mechanical Room N 570516.2 Mechanical Room N 157517 Middle School Classroom Y 502517.1 Noninstructional Storage N 84517.2 Other Noninstructional N 84519 Teacher Workroom N 418



Page 749 of 1218

Facility: [4062] Montclair Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


24 23 1 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 45 43 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:36:55 AM Facility Need 644-4062-0022021

Page 750 of 1218

Name of Facility:

[4062] Montclair Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 16 16 $224,000 $1,634,200 $1,858,200 0

2011 1972 7 7 $98,000 $448,850 $546,850 0

2012 2004 17 15 $35,280 $0 $35,280 0

2020 2004 1 1 $0 $0 $0 0


41 39 $357,280 $2,083,050 $2,440,330

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,083,050 $124,983 $312,458 $2,520,491


Page 751 of 1218

Page 752 of 1218

Facility Name: [4062] Montclair Elementary Facility


Item Cost

Building # 2010



New ceiling $620





Rewiring $256,140



Building # 2011



New ceiling $180


New Windows $59,590



Rewiring $75,380



Building # 2012



$3,510






Page 753 of 1218

Name of Facility: [4062] Montclair Elementary Facility




Funded


2010 $295,920 $3,946 $299,866 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $32,470 $47,470 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $449,060 $449,060 0

Other 2010 $0 $317,580 $317,580 0


2011 $86,877 $125,489 $212,366 0



2012 $213,300 $308,100 $521,400 0



Other 2020 $0 $232,580 $232,580 0


Net Amounts



Total Cost




$2,418,946 $145,137 $362,842 $2,926,925


Page 754 of 1218

Name of Facility: [4062] Montclair Elementary Facility


Cost Estimate
















1 x $47,470 ea $47,470 Provide new hood.



Cost Estimate








Page 755 of 1218


Cost Estimate








Cost Estimate





HVAC Replace HVAC - zoned 5478 x $22 s.f. $120,516 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.




Page 756 of 1218

System DeKalb CountyFacility [ 4062 ] Montclair Elementary Facility



101 Kindergarten - Third Grade Classroom Y 768102 Kindergarten - Third Grade Classroom Y 768103 Kindergarten - Third Grade Classroom Y 768104 Kindergarten - Third Grade Classroom Y 768105 Kindergarten - Third Grade Classroom Y 768106 Kindergarten - Third Grade Classroom Y 768107 Kindergarten - Third Grade Classroom Y 768108 Kindergarten - Third Grade Classroom Y 768109 Fourth - Fifth Grade Classroom Y 735110 Fourth - Fifth Grade Classroom Y 735111 Fourth - Fifth Grade Classroom Y 735112 Fourth - Fifth Grade Classroom Y 735113 Fourth - Fifth Grade Classroom Y 735114 Fourth - Fifth Grade Classroom Y 735116 Kindergarten - Third Grade Classroom Y 768117 Media Center-276 Y 355497 Kitchen and All Support Areas N 359297.1 Mechanical Room N 110798 Cafeteria - Elementary School N 582798.1 Boys Restroom N 28698.2 Girls Restroom N 28698.5 Counseling N 15099.1 Teacher Workroom N 64099.11 Other Noninstructional N 17099.12 Clinic N 35099.6 Administration N 1885




120 Kindergarten - Third Grade Classroom Y 768121 Kindergarten - Third Grade Classroom Y 768122 Kindergarten - Third Grade Classroom Y 768123 Kindergarten - Third Grade Classroom Y 768124 Kindergarten - Third Grade Classroom Y 1142124.1 Book and Instructional Storage N 156125 Kindergarten - Third Grade Classroom Y 1142126 Kindergarten - Third Grade Classroom Y 768126.1 Boys Restroom N 448126.2 Girls Restroom N 448


Page 757 of 1218

126.3 Custodial N 84




106 Fourth - Fifth Grade Classroom Y 700112 Boys Restroom N 300127 Kindergarten - Third Grade Classroom Y 700127.1 Elevator N 54127.2 Mechanical Room N 62128 Fourth - Fifth Grade Classroom Y 700129 Fourth - Fifth Grade Classroom Y 700130 Kindergarten - Third Grade Classroom Y 700132 Art - Elementary School Y 1020133 Fourth - Fifth Grade Classroom Y 700134 Computer Science - Elementary School Y 734135 Fourth - Fifth Grade Classroom Y 700136 Girls Restroom N 250139 Staff Restroom N 50140 Mechanical Room N 103154 Mechanical Room N 92157 Mechanical Room N 185201 Fourth - Fifth Grade Classroom Y 768202 Kindergarten - Third Grade Classroom Y 768203 Kindergarten - Third Grade Classroom Y 768204 Kindergarten - Third Grade Classroom Y 858205 Kindergarten - Third Grade Classroom Y 768206 Kindergarten - Third Grade Classroom Y 858207 Kindergarten - Third Grade Classroom Y 768208 Music - Elementary Y 1050211 Girls Restroom N 240211.1 Custodial N 55212 Boys Restroom N 300213 Mechanical Room N 91214 Mechanical Room N 98215 Staff Restroom N 50220 Other Noninstructional N 198







Page 758 of 1218

Facility: [5062] Montgomery Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 27 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 40 40 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:37:03 AM Facility Need 644-5062-0022021

Page 759 of 1218

Name of Facility:

[5062] Montgomery Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1964 10 10 $140,000 $711,940 $851,940 0

2011 1966 9 9 $126,000 $319,480 $445,480 0

2012 1967 10 10 $140,000 $245,180 $385,180 0

2013 1969 7 7 $98,000 $167,450 $265,450 0

2020 2004 1 1 $7,020 $0 $7,020 0


37 37 $511,020 $1,444,050 $1,955,070

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,444,050 $86,643 $216,608 $1,747,301


Page 760 of 1218

Page 761 of 1218

Facility Name: [5062] Montgomery Elementary Facility


Item Cost

Building # 2010






Rewiring $166,420



Building # 2011




New Windows $87,150


Rewiring $87,020



Building # 2012




New Windows $75,350


Rewiring $75,240



Building # 2013




New Windows $51,930


Rewiring $51,850




Page 762 of 1218

Building # 2020






Page 763 of 1218

Name of Facility: [5062] Montgomery Elementary Facility




Funded


2010 $32,000 $50,104 $82,104 0


2010 $221,904 $320,528 $542,432 0


Other 2010 $0 $1,129,740 $1,129,740 0

Other 2010 $0 $333,610 $333,610 0


2011 $116,037 $200,763 $316,800 0



2012 $100,332 $229,668 $330,000 0





2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$3,331,321 $199,879 $499,698 $4,030,898


Page 764 of 1218

Name of Facility: [5062] Montgomery Elementary Facility


Cost Estimate














Cost Estimate








Page 765 of 1218


Cost Estimate








Cost Estimate







Cost Estimate








Page 766 of 1218

System DeKalb CountyFacility [ 5062 ] Montgomery Elementary Facility



14 Kindergarten - Third Grade Classroom Y 76814.1 Noninstructional Storage N 40015 Kindergarten - Third Grade Classroom Y 76616 Kindergarten - Third Grade Classroom Y 76317 Kindergarten - Third Grade Classroom Y 7663 Kindergarten - Third Grade Classroom Y 7733.1 Other Noninstructional N 3753.2 Other Noninstructional N 3853.3 Noninstructional Storage N 3413.4 Noninstructional Storage N 4503.5 Girls Restroom N 2294 Kindergarten - Third Grade Classroom Y 7714.1 Boys Restroom N 22945 Media Center-276 Y 263746 Kitchen and All Support Areas N 187247 Administration N 172848 Cafeteria - Elementary School N 487548.1 Mechanical Room N 4835 Kindergarten - Third Grade Classroom Y 7686 Kindergarten - Third Grade Classroom Y 7637 Kindergarten - Third Grade Classroom Y 767




24 Elementary Sp. Ed. (pair of rooms) N 55831 Kindergarten - Third Grade Classroom Y 79132 Kindergarten - Third Grade Classroom Y 76132.1 Girls Restroom N 30033 Kindergarten - Third Grade Classroom Y 75233.1 Boys Restroom N 30034 Kindergarten - Third Grade Classroom Y 75735 Kindergarten - Third Grade Classroom Y 75335.1 Noninstructional Storage N 6835.2 Noninstructional Storage N 4037 Kindergarten - Third Grade Classroom Y 75737.1 Noninstructional Storage N 33437.2 Noninstructional Storage N 22438 Kindergarten - Third Grade Classroom Y 75639 Fourth - Fifth Grade Classroom Y 71240 Kindergarten - Third Grade Classroom Y 765


Page 767 of 1218





18 Kindergarten - Third Grade Classroom Y 75819 Kindergarten - Third Grade Classroom Y 76520 Kindergarten - Third Grade Classroom Y 76020.1 Girls Restroom N 30021 Kindergarten - Third Grade Classroom Y 69021.1 Noninstructional Storage N 6222 Kindergarten - Third Grade Classroom Y 76223 Kindergarten - Third Grade Classroom Y 76025 Kindergarten - Third Grade Classroom Y 76726 Kindergarten - Third Grade Classroom Y 75827 Kindergarten - Third Grade Classroom Y 75527.1 Boys Restroom N 30028 Kindergarten - Third Grade Classroom Y 77345.3 Other Noninstructional N 21045.4 Kindergarten-Third Grade Classroom N 210




10 Fourth - Fifth Grade Classroom Y 72411 Fourth - Fifth Grade Classroom Y 72412 Fourth - Fifth Grade Classroom Y 72413 Fourth - Fifth Grade Classroom Y 72360 Other Instructional Y 17208 Fourth - Fifth Grade Classroom Y 7299 Fourth - Fifth Grade Classroom Y 715







Page 768 of 1218

Facility: [4052] Murphy Candler Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 45 46 -1 0 0 0 0 -1 0 1 0 0 0

4/16/2017 9:37:10 AM Facility Need 644-4052-0022021

Page 769 of 1218

Name of Facility:

[4052] Murphy Candler Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1970 8 8 $112,000 $201,110 $313,110 0

2011 1976 7 7 $98,000 $495,460 $593,460 0

2012 1982 9 9 $126,000 $617,000 $743,000 0

2013 1991 16 16 $128,170 $0 $128,170 0

2020 2004 1 1 $14,000 $62,790 $76,790 0


41 41 $478,170 $1,376,360 $1,854,530

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,376,360 $82,582 $206,454 $1,665,396


Page 770 of 1218

Page 771 of 1218

Facility Name: [4052] Murphy Candler Elementary Facility


Item Cost

Building # 2010





New Windows $57,870


Rewiring $73,720

Security $52,930


Building # 2011







Rewiring $139,720

Security $100,310


Building # 2012







Rewiring $174,930

Security $125,590


Building # 2013


Security $106,980


Building # 2020





Page 772 of 1218

Security $8,760





Page 773 of 1218

Name of Facility: [4052] Murphy Candler Elementary Facility




Funded


2010 $84,375 $1,378,875 $1,463,250 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $40,230 $55,230 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $528,030 $528,030 0

Other 2010 $0 $648,480 $648,480 0




2013 $170,550 $246,350 $416,900 0


2020 $49,302 $71,214 $120,516 0


2020 $0 $98,604 $98,604 0


Net Amounts



Total Cost




$3,353,123 $201,187 $502,968 $4,057,278


Page 774 of 1218

Name of Facility: [4052] Murphy Candler Elementary Facility


Cost Estimate










9375 x $156 s.f. $1,463,250 New HVAC









Cost Estimate






Page 775 of 1218


Cost Estimate






Cost Estimate




18950 x $22 sf $416,900 New HVAC



Cost Estimate




5478 x $18 sf $98,604 New Roof


5478 x $22 sf $120,516 New HVAC




Page 776 of 1218

Facility: [4052] Murphy Candler Elementary Facility Grades: K-05


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost


1 0 0 $80 $0 1 750 $80 $60,000


Totals Local Totals









Page 777 of 1218

System DeKalb CountyFacility [ 4052 ] Murphy Candler Elementary Facility



306 Fourth - Fifth Grade Classroom Y 724307 Fourth - Fifth Grade Classroom Y 724307.1 Mechanical Room N 350308 Fourth - Fifth Grade Classroom Y 724309 Fourth - Fifth Grade Classroom Y 724310 Elementary Sp. Ed. (pair of rooms) Y 350311 Fourth - Fifth Grade Classroom Y 724312 Fourth - Fifth Grade Classroom Y 724313 Fourth - Fifth Grade Classroom N 724313.1 Elementary Sp. Ed. (pair of rooms) N 350314 Fourth - Fifth Grade Classroom Y 724314.1 Elementary Sp. Ed. (pair of rooms) N 350




104 Kindergarten - Third Grade Classroom Y 768104.1 Elementary Sp. Ed. (pair of rooms) N 364104.2 Boys Restroom N 130104.3 Custodial N 49104.4 Girls Restroom N 130105 Kindergarten - Third Grade Classroom Y 768106 Kindergarten - Third Grade Classroom Y 792107 Kindergarten - Third Grade Classroom Y 768108 Computer Science - Elementary School Y 768108.1 Book and Instructional Storage N 72108.2 Mechanical Room N 16315 Teacher Workroom N 624315.1 Boys Restroom N 297315.2 Noninstructional Storage N 40315.3 Noninstructional Storage N 40315.4 Girls Restroom N 297317 Cafeteria - Elementary School N 6612317.1 Mechanical Room N 96317.2 Book and Instructional Storage N 192318 Kitchen and All Support Areas N 2722500 Kindergarten - Third Grade Classroom Y 876501 Music - Elementary Y 1000



Page 778 of 1218



100 Fourth - Fifth Grade Classroom Y 672101 Fourth - Fifth Grade Classroom Y 672102 Fourth - Fifth Grade Classroom Y 672103 Administration N 1742103.10 Boys Restroom N 169103.11 Girls Restroom N 169103.6 Book and Instructional Storage N 364103.8 Noninstructional Storage N 120103.9 Mechanical Room N 21299 Media Center-276 Y 3449300 Kindergarten - Third Grade Classroom Y 768300.1 Noninstructional Storage N 50301 Fourth - Fifth Grade Classroom Y 672301.1 Girls Restroom N 169301.2 Boys Restroom N 169302 Kindergarten - Third Grade Classroom Y 754303 Other Noninstructional N 816303.1 Custodial N 54303.2 Mechanical Room N 21303.3 Mechanical Room N 200304 Kindergarten - Third Grade Classroom Y 754305 Fourth - Fifth Grade Classroom Y 692316 Counseling N 696




306.1 Other Noninstructional N 362400 Kindergarten - Third Grade Classroom Y 765401 Kindergarten - Third Grade Classroom Y 740402 Kindergarten - Third Grade Classroom Y 765403 Kindergarten - Third Grade Classroom Y 740404 Kindergarten - Third Grade Classroom Y 920404.1 Noninstructional Storage N 200404.2 Mechanical Room N 124405 Kindergarten - Third Grade Classroom Y 748405.1 Custodial N 49405.2 Girls Restroom N 204405.3 Boys Restroom N 204405.4 Staff Restroom N 75405.5 Clinic N 300406 Kindergarten - Third Grade Classroom Y 765408 Kindergarten - Third Grade Classroom Y 765409 Kindergarten - Third Grade Classroom Y 920

Page 779 of 1218

410 Kindergarten - Third Grade Classroom Y 740411 Kindergarten - Third Grade Classroom Y 920412 Kindergarten - Third Grade Classroom Y 740413 Kindergarten - Third Grade Classroom Y 920414 Kindergarten - Third Grade Classroom Y 740415 Kindergarten - Third Grade Classroom Y 920416 Kindergarten - Third Grade Classroom Y 920







Page 780 of 1218

Facility: [4056] Museum (Charter) @ Forrest Hills





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 16 -16 0 16 0 0 0 0 0 0


Support Areas

Kitchen & All Support Areas 1 0 1 0 0 0 0 0 0 0

Cafeteria - Elementary 1 0 1 0 0 0 0 0 0 0

Cafeteria - Elementary 0 0 0 0 0 0 0 0

Cafeteria - Elementary 0 0 0 0 0 0 0 0

Administrative 1 0 1 0 0 0 0 0 0 0

Support Areas Totals 3 0 3 0 0 0 0 0 0 0

Facility Total 3 16 -13 0 16 0 0 0 0 0 0 0

4/16/2017 9:37:20 AM Facility Need 644-4056-0022021

Page 781 of 1218

System DeKalb CountyFacility [ 4056 ] Museum School at Former Forrest

Hills Facility



1 Other N 756101 Fifth Grade N 1280101.1 Other Non-Instructional N 100102 Cafeteria - Elementary N 4137103 Kitchen & All Support Areas N 1750104 Mechanical Room N 646105 Storage N 600106 Administrative N 12802 Media Center-74 N 26882.1 Boys Restroom N 2882.2 Girls Restroom N 2882.3 Custodial N 403 Fifth Grade N 7564 Fifth Grade N 7565 Fifth Grade N 7566 Other N 7257 Other N 7258 Other N 7259 Other N 725




10 Other N 77110.1 Boys Restroom N 28810.2 Girls Restroom N 28811 Other N 77111.1 Storage N 14411.2 Storage N 10011.3 Staff Restroom N 6012 Other N 77113 Second Grade N 771




14 Special Education - Elementary School N 756


Page 782 of 1218

14.1 Storage N 36015 First Grade N 75615.1 Other Non-Instructional N 36016 Second Grade N 75616.1 Boys Restroom N 16817 First Grade N 75617.1 Girls Restroom N 16817.2 Custodial N 3318 Special Education - Elementary School N 75619 Special Education - Elementary School N 75620 Third Grade N 75621 Third Grade N 756




301 Migration: Err Val in Space Tbl N 930302 Migration: Err Val in Space Tbl N 930303 Migration: Err Val in Space Tbl N 930303.1 Girls Restroom N 168303.2 Storage N 30304 Migration: Err Val in Space Tbl N 930304.1 Boys Restroom N 168304.2 Storage N 30307 Other N 744308 Other N 744309 Other N 744401 Fourth Grade N 744402 Art - Elementary School N 1000403 Fourth Grade N 744403.1 Boys Restroom N 243403.2 Girls Restroom N 243403.3 Custodial N 100404 Music - Elementary School Instrumental/Choral N 1000406 Second Grade N 744407 First Grade N 744408 Third Grade N 744409 Third Grade N 744




410 Physical Education - Elementary School N 5478



Page 783 of 1218

Facility: [0100] Narvie Harris Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum






3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 54 55 -1 0 0 0 0 -1 0 1 0 0 0

4/16/2017 9:37:23 AM Facility Need 644-0100-0022021

Page 784 of 1218

Name of Facility:

[0100] Narvie Harris Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2000 51 51 $714,000 $125,810 $839,810 0


51 51 $714,000 $125,810 $839,810

Net Amounts


Contingencies (Max

15%)

Total Cost




$125,810 $7,549 $18,872 $152,230


Page 785 of 1218

Page 786 of 1218

Facility Name: [0100] Narvie Harris Elementary Facility


Item Cost

Building # 2010



Security $559,970






Page 787 of 1218

Name of Facility: [0100] Narvie Harris Elementary Facility




Funded


2010 $892,710 $806,415 $1,699,125 0

Other 2010 $0 $60,920 $60,920 0

Other 2010 $0 $28,300 $28,300 0

Total Modification Costs $892,710 $895,635 $1,788,345

Net Amounts



Total Cost




$895,635 $53,738 $134,345 $1,083,718


Page 788 of 1218

Name of Facility: [0100] Narvie Harris Elementary Facility


Cost Estimate












Page 789 of 1218

Facility: [0100] Narvie Harris Elementary Facility Grades: K-05


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost


1 0 0 $80 $0 1 750 $80 $60,000


Totals Local Totals









Page 790 of 1218

System DeKalb CountyFacility [ 0100 ] Narvie Harris Elementary Facility



1 Media Center-276 Y 59041.1 Mechanical Room N 5801.15 Mechanical Room N 135100 Kindergarten - Third Grade Classroom Y 903101 Kindergarten - Third Grade Classroom Y 903102 Kindergarten - Third Grade Classroom Y 874102.1 Book and Instructional Storage N 282103 Kindergarten - Third Grade Classroom Y 920103.1 Teacher Workroom N 310104 Kindergarten - Third Grade Classroom Y 912104.1 Mechanical Room N 42105 Kindergarten - Third Grade Classroom Y 950105.1 Mechanical Room N 42106 Kindergarten - Third Grade Classroom Y 929107 Kindergarten - Third Grade Classroom Y 913108 Staff Restroom N 43111 Mechanical Room N 42112 Staff Restroom N 432 Administration N 5625200 Computer Science - Elementary School Y 965200.1 Noninstructional Storage N 148201.1 Teacher Workroom N 429201.2 Elementary Sp. Ed. (pair of rooms) N 538202 Kindergarten - Third Grade Classroom Y 964202.1 Staff Restroom N 38202.2 Staff Restroom N 38202.3 Teacher Workroom N 325202.4 Mechanical Room N 44202.5 Mechanical Room N 53203 Kindergarten - Third Grade Classroom Y 755203.1 Boys Restroom N 274203.2 Custodial N 32203.3 Custodial N 32204 Kindergarten - Third Grade Classroom Y 760205 Kindergarten - Third Grade Classroom Y 756205.1 Girls Restroom N 274205.2 Custodial N 32205.3 Custodial N 32206 Kindergarten - Third Grade Classroom Y 760207 Kindergarten - Third Grade Classroom Y 764208 Kindergarten - Third Grade Classroom Y 756209 Kindergarten - Third Grade Classroom Y 762210 Kindergarten - Third Grade Classroom Y 759


Page 791 of 1218

211 Kindergarten - Third Grade Classroom Y 7593 Physical Education - Elementary School Y 5561300 Kindergarten - Third Grade Classroom Y 753300.1 Noninstructional Storage N 95301 Kindergarten - Third Grade Classroom Y 764302 Kindergarten - Third Grade Classroom Y 762303 Kindergarten - Third Grade Classroom Y 765304 Kindergarten - Third Grade Classroom Y 766305 Kindergarten - Third Grade Classroom Y 765305.1 Boys Restroom N 294305.2 Custodial N 32306 Kindergarten - Third Grade Classroom Y 763306.1 Teacher Workroom N 323306.2 Staff Restroom N 38306.3 Staff Restroom N 38306.4 Mechanical Room N 44306.5 Mechanical Room N 53307 Kindergarten - Third Grade Classroom Y 761307.1 Girls Restroom N 294307.2 Custodial N 32308 Kindergarten - Third Grade Classroom Y 761309 Kindergarten - Third Grade Classroom Y 765310 Kindergarten - Third Grade Classroom Y 766311 Kindergarten - Third Grade Classroom Y 765312 Kindergarten - Third Grade Classroom Y 765313 Elementary Sp. Ed. (pair of rooms) N 3704 Kitchen and All Support Areas N 3737400 Kindergarten - Third Grade Classroom Y 726401 Kindergarten - Third Grade Classroom Y 765402 Kindergarten - Third Grade Classroom Y 769403 Kindergarten - Third Grade Classroom Y 765404 Kindergarten - Third Grade Classroom Y 762405 Kindergarten - Third Grade Classroom Y 765405.1 Boys Restroom N 294405.2 Custodial N 32405.3 Custodial N 32406 Kindergarten - Third Grade Classroom Y 763406.1 Teacher Workroom N 323406.2 Staff Restroom N 38406.3 Staff Restroom N 38406.4 Mechanical Room N 44406.5 Mechanical Room N 53407 Kindergarten - Third Grade Classroom Y 758407.1 Girls Restroom N 294408 Kindergarten - Third Grade Classroom Y 764409 Kindergarten - Third Grade Classroom Y 763410 Kindergarten - Third Grade Classroom Y 763411 Kindergarten - Third Grade Classroom Y 763412 Kindergarten - Third Grade Classroom Y 763413 Kindergarten-Third Grade Classroom N 3705 Cafeteria - Elementary School N 75035.2 Mechanical Room N 250

Page 792 of 1218

5.3 Boys Restroom N 1875.4 Custodial N 55500 Computer Science - Elementary School Y 1000501 Music - Elementary Y 1116501.1 Noninstructional Storage N 238502 Computer Science - Elementary School Y 988502.1 Book and Instructional Storage N 238502.2 Mechanical Room N 69503 Art - Elementary School Y 988503.1 Noninstructional Storage N 142504 Other Noninstructional N 156504.1 Staff Restroom N 38504.2 Noninstructional Storage N 22504.3 Other Noninstructional N 132505 Other Noninstructional N 239505.1 Other Noninstructional N 150505.2 Book and Instructional Storage N 58505.3 Other Noninstructional N 154506 Book and Instructional Storage N 290507 Girls Restroom N 200508 Custodial N 55509 Boys Restroom N 187510 Noninstructional Storage N 148511 Noninstructional Storage N 142



Page 793 of 1218

Facility: [1818] New Austin ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 38 -38 0 0 0 38 0 0 0 0 0 0


Art - Elementary School 0 2 -2 0 0 0 2 0 0 0 0 0 0

Music - Elementary 0 2 -2 0 0 0 2 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center-276 0 1 -1 0 0 0 1 0 0 0 0 0 0


Facility Total 0 58 -58 0 0 0 58 0 0 0 0 0 0

4/16/2017 9:37:32 AM Facility Need 644-1818-0022021

Page 794 of 1218

Totals

Base State Eliglible Cost $0

Architect Fees $0

Contingency $0

Total State Eligible Cost $0




4/16/2017 9:37:33 AM Construction - New 644-1818-0022021

Facility: [1818] New Austin ES Grade Levels:

K-5

Type Eligible IU Local IU Total IU Size Factor Cost Formula

State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 795 of 1218

Page 796 of 1218

Facility: [1714] New Chamblee HS Replacement





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 51 46 5 0 0 0 0 5 32 27 0 0 0


Art - High School 2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0




2 2 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


Engineering, Drawing and Design Lab

1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Graphic Arts lab 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


4/16/2017 9:37:35 AM Facility Need 644-1714-0022021

Page 797 of 1218

Facility: [1714] New Chamblee HS Replacement





TotalNeed

Eligible Earned

Eligible Total

Comments

Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 89 83 6 0 0 0 0 6 35 30 0 0 0

Page 798 of 1218

Name of Facility:

[1714] New Chamblee HS Replacement

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2015 85 79 $0 $47,110 $47,110 0


85 79 $0 $47,110 $47,110

Net Amounts


Contingencies (Max

15%)

Total Cost




$47,110 $2,827 $7,067 $57,003


Page 799 of 1218

Page 800 of 1218

Facility Name: [1714] New Chamblee HS Replacement


Item Cost

Building # 5010







Page 801 of 1218

Facility: [1714] New Chamblee HS Replacement Grades: 9-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost




Totals Local Totals









Page 802 of 1218

System DeKalb CountyFacility [ 1714 ] Chamblee High School Facility



0301 Other Noninstructional N 63381101 Boys Restroom N 3061102 Girls Restroom N 3031104 Mechanical Room N 1141105 Mechanical Room N 1971106 High School Classroom Y 10281107 Custodial N 561108 High School Classroom Y 7691109 High School Classroom Y 9411110 Noninstructional Storage N 1721111 High School Classroom Y 7701112 High School Classroom Y 9501113 Counseling N 24031130 Cafeteria - High School N 77191132 Kitchen and All Support Areas N 42741141 High School Classroom Y 7101143 Other Noninstructional N 2661144 High School Classroom Y 7861145 High School Classroom Y 8491150 ROTC - Range and Two Classrooms Y 28511156 Mechanical Room N 13891159 Mechanical Room N 2541202 Mechanical Room N 941203 Mechanical Room N 1091204 Computer Science - High School Y 8911205 Custodial N 411206 Chorus - High School Y 22681213 Art - High School Y 20481216 Art - High School Y 22291300 Physical Education - High School Y 299571304 High School Classroom Y 7021305 High School Classroom Y 6942001 Administration N 36642101 Boys Restroom N 2922102 Girls Restroom N 3072103 Custodial N 1062104 Mechanical Room N 1542105 Mechanical Room N 1482106 Science Lab - High School Y 15492109 High School Classroom Y 7742110 High School Classroom Y 7442111 High School Classroom Y 7442112 Science Lab - High School Y 1573


Page 803 of 1218

2113 Science Lab - High School Y 15712116 High School Classroom Y 7512117 High School Classroom Y 7782118 Science Lab - High School Y 15422119 Science Lab - High School Y 15362121 High School Classroom Y 7782122 High School Classroom Y 7762123 High School Classroom Y 7762124 High School Classroom Y 7962125 Science Lab - High School Y 15952126 Science Lab - High School Y 15962128 Boys Restroom N 2822129 Girls Restroom N 2972130 Engineering, Drawing and Design Lab Y 24002132 Engineering and Technology Multiuse Lab Y 38002136 Teacher Workroom N 4902139 Mechanical Room N 592140 Mechanical Room N 742203 Instrumental (Band) - High School Y 27622209 Strings - High School Y 24192214 Drama - High School Y 20342220 Theater N 93033001 Other Noninstructional N 5873002 Other Noninstructional N 1773004 High School Classroom Y 7683005 High School Classroom Y 7583006 High School Classroom Y 8003007 High School Classroom Y 7553008 High School Classroom Y 7973009 High School Classroom Y 8103010 Noninstructional Storage N 2983101 Boys Restroom N 3513102 Girls Restroom N 3683103 Custodial N 1063104 Mechanical Room N 1553105 Mechanical Room N 1483106 High School Classroom Y 8233107 Computer Science - High School Y 11123108 High School Classroom Y 8013109 High School Classroom Y 7883110 High School Classroom Y 7873111 Media Center-276 Y 67173122 High School Classroom Y 8013123 High School Classroom Y 8283124 High School Classroom Y 8283125 High School Classroom Y 8283126 High School Classroom Y 8283127 High School Classroom Y 8433128 Graphic Arts lab Y 22513131 Boys Restroom N 2963132 Girls Restroom N 3123133 Mechanical Room N 75

Page 804 of 1218

3134 Mechanical Room N 673135 Teacher Workroom N 4383138 Business Lab - High School Y 16293142 Business Lab - High School Y 16463143 Family and Consumer Science Lab Y 23324001 Other Noninstructional N 6434002 Other Noninstructional N 1884004 High School Classroom Y 7664005 High School Classroom Y 7654006 High School Classroom Y 8004007 High School Classroom Y 7634008 High School Classroom Y 7994009 High School Classroom Y 7604010 Noninstructional Storage N 3024011 High School Classroom Y 8094101 Boys Restroom N 3514102 Girls Restroom N 3684104 Mechanical Room N 1574105 Mechanical Room N 1514106 Science Lab - High School Y 16564109 High School Classroom Y 8284110 High School Classroom Y 8014111 High School Classroom Y 7814112 Science Lab - High School Y 16914113 Science Lab - High School Y 16824116 High School Classroom Y 7824117 High School Classroom Y 8284118 Science Lab - High School Y 16544119 Science Lab - High School Y 16564121 High School Classroom Y 8284122 High School Classroom Y 8284123 High School Classroom Y 8284124 High School Classroom Y 8474125 Science Lab - High School Y 17074126 Science Lab - High School Y 17634128 Boys Restroom N 3544129 Girls Restroom N 3734130 Mechanical Room N 754131 Mechanical Room N 674132 Teacher Workroom N 4374135 Business Lab - High School Y 16254138 Business Lab - High School Y 16744144 Broadcast / Video Production Lab Y 2264E1-2 Elevator N 63



Page 805 of 1218

Facility: [7301] New Cross Keys High School





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 0 29 -29 0 0 0 0 -29 47 76 8 8 8

Science Lab - High School 0 7 -7 0 0 0 0 -7 11 18 0 0 0

Art - High School 0 1 -1 0 0 0 0 -1 1 2 0 0 0

Instrumental (Band) - High School

0 1 -1 0 0 0 0 -1 0 1 0 0 0

Chorus - High School 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Strings - High School 0 1 -1 0 0 0 0 -1 0 1 0 0 0


0 1 -1 0 0 0 0 -1 2 3 0 0 0

Business Lab - High School 0 1 -1 0 0 0 0 -1 2 3 0 0 0


0 1 -1 0 0 0 0 -1 1 2 0 0 0

Engineering, Drawing and Design Lab

0 1 -1 0 0 0 0 -1 0 1 0 0 0

Broadcast / Video Production Lab

0 1 -1 0 0 0 0 -1 0 1 0 0 0

Graphic Arts lab 0 1 -1 0 0 0 0 -1 0 1 0 0 0


0 1 -1 0 0 0 0 -1 0 1 0 0 0



0 1 -1 0 0 0 0 -1 0 1 0 0 0

Culinary Arts Lab 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Healthcare Services Multiuse Lab - High School

0 1 -1 0 0 0 0 -1 0 1 0 0 0

Sp. Ed. Family Living Center 0 1 -1 0 0 0 0 -1 1 2 0 0 0

4/16/2017 9:37:41 AM Facility Need 644-7301-0022021

Page 806 of 1218

Facility: [7301] New Cross Keys High School





TotalNeed

Eligible Earned

Eligible Total

Comments


0 1 -1 0 0 0 0 -1 0 1 0 0 0

Media Center 0 1 -1 0 0 0 0 -1 0 1 0 0 0


Support Areas

Kitchen and All Support Areas 1 0 0 0 0 0 1 1 1 1

Cafeteria - Middle School 1 0 0 0 0 0 1 1 1 1

Administration 1 0 0 0 0 0 1 1 1 1

Counseling 0 0 0 0 0 0 0 0 0 0


Facility Total 0 57 -54 0 0 0 0 -54 65 122 11 11 11

Page 807 of 1218

Totals

Base State Eliglible Cost $1,831,200

Architect Fees $109,872

Contingency $91,560

Total State Eligible Cost $2,032,632





Facility: [7301] New Cross Keys High School Grade Levels:

9-12


State Eligible Cost

High 8 111 119 2850 84 $1,915,200

Athletic Reduction 0 0 0 1000 84 $84,000

Page 808 of 1218

Page 809 of 1218

Facility: [7103] New Cross Keys North ES # 3





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 38 -38 0 0 0 0 -38 9 47 9 9 9

Fourth - Fifth Grade Classroom 0 14 -14 0 0 0 0 -14 3 17 0 0 0

Art - Elementary School 0 1 -1 0 0 0 0 -1 0 1 0 0 0

Music - Elementary 0 1 -1 0 0 0 0 -1 0 1 0 0 0


0 2 -2 0 0 0 0 -2 0 2 0 0 0


0 1 -1 0 0 0 0 -1 0 1 0 0 0

Media Center-276 0 1 -1 0 0 0 0 -1 0 1 0 0 0


Support Areas


Cafeteria - Elementary School 0 0 0 0 0 0 0 0 0 0



Facility Total 0 58 -58 0 0 0 0 -58 12 70 9 9 9

4/16/2017 9:37:44 AM Facility Need 644-7103-0022021

Page 810 of 1218

Totals



Contingency $64,800






Facility: [7103] New Cross Keys North ES # 3 Grade Levels:

K-5


State Eligible Cost

Elementary 9 61 70 1800 80 $1,296,000

Page 811 of 1218

Page 812 of 1218

Facility: [7104] New Elementary School #4





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 34 -34 0 0 0 0 -34 6 40 0 0 0





0 1 -1 0 0 0 0 -1 0 1 0 0 0


0 1 -1 0 0 0 0 -1 0 1 0 0 0

Media Center-276 0 1 -1 0 0 0 0 -1 0 1 0 0 0


Support Areas





Facility Total 0 55 -52 0 0 0 0 -52 6 61 0 0 0

4/16/2017 9:37:46 AM Facility Need 644-7104-0022021

Page 813 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [7104] New Elementary School #4 Grade Levels:

K-5


State Eligible Cost

Elementary 0 58 58 1800 80 $0

Page 814 of 1218

Page 815 of 1218

Facility: [5516] New Fernbank ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


51 36 15 0 0 12 0 3 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 64 61 3 0 12 12 0 3 0 0 0 0 0

4/16/2017 9:37:49 AM Facility Need 644-5516-0022021

Page 816 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [5516] New Fernbank ES Grade Levels:

K-05


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 817 of 1218

Page 818 of 1218

System DeKalb CountyFacility [ 5516 ] Fernbank Elementary School Facility



1001 Kindergarten - Third Grade Classroom Y 8941002 Mechanical Room N 1191003 Kindergarten - Third Grade Classroom Y 8881004 Noninstructional Storage N 2821005 Custodial N 1251007 Boys Restroom N 8811008 Girls Restroom N 8811009 Other Noninstructional N 1101010 Kindergarten - Third Grade Classroom Y 7521011 Fourth - Fifth Grade Classroom Y 6301012 Other Noninstructional N 1501013 Kindergarten - Third Grade Classroom Y 7541101 Kindergarten - Third Grade Classroom Y 7531102 Kindergarten - Third Grade Classroom Y 7531103 Kindergarten - Third Grade Classroom Y 7531104 Kindergarten - Third Grade Classroom Y 7541105 Mechanical Room N 971106 Girls Restroom N 8811107 Staff Restroom N 661108 Boys Restroom N 8811109 Staff Restroom N 511114.1 Other Noninstructional N 1971201 Mechanical Room N 1111202 Kindergarten - Third Grade Classroom Y 7531204 Fourth - Fifth Grade Classroom Y 6351206 Kindergarten - Third Grade Classroom Y 7501207 Other Instructional Y 10141208 Kindergarten - Third Grade Classroom Y 8881209 Kindergarten - Third Grade Classroom Y 8401210 Kindergarten - Third Grade Classroom Y 8781212 Kindergarten - Third Grade Classroom Y 8791213 Kindergarten - Third Grade Classroom Y 8491214 Kindergarten - Third Grade Classroom Y 8781215 Kindergarten - Third Grade Classroom Y 8761216 Kindergarten - Third Grade Classroom Y 8781217 Noninstructional Storage N 2382001 Media Center-276 Y 52242002 Elementary Sp. Ed. (pair of rooms) N 1522003 Computer Science - Elementary School Y 9932004 Kindergarten - Third Grade Classroom Y 8632006 Elementary Sp. Ed. (pair of rooms) N 4512007 Mechanical Room N 962008 Kindergarten - Third Grade Classroom Y 782


Page 819 of 1218

2010 Kindergarten - Third Grade Classroom Y 7862101 Custodial N 1252102 Boys Restroom N 3512103 Girls Restroom N 3402104 Fourth - Fifth Grade Classroom Y 7912105 Kindergarten - Third Grade Classroom Y 7492106 Elementary Sp. Ed. (pair of rooms) N 4032107 Kindergarten - Third Grade Classroom Y 7492108 Kindergarten - Third Grade Classroom Y 7582109 Fourth - Fifth Grade Classroom Y 7522110 Kindergarten - Third Grade Classroom Y 7522111 Kindergarten - Third Grade Classroom Y 7522112 Kindergarten - Third Grade Classroom Y 7522113 Other Noninstructional N 1922114 Mechanical Room N 1422115 Other Noninstructional N 1522201 Mechanical Room N 1102202 Kindergarten - Third Grade Classroom Y 7542203 Staff Restroom N 572204 Kindergarten - Third Grade Classroom Y 8772205 Staff Restroom N 572206 Kindergarten - Third Grade Classroom Y 8752207 Elementary Sp. Ed. (pair of rooms) N 5022208 Kindergarten - Third Grade Classroom Y 8742209 Kindergarten - Third Grade Classroom Y 8842210 Kindergarten - Third Grade Classroom Y 8712211 Kindergarten - Third Grade Classroom Y 8792212 Kindergarten - Third Grade Classroom Y 8742213 Kindergarten - Third Grade Classroom Y 8752214 Kindergarten - Third Grade Classroom Y 8772215 Kindergarten - Third Grade Classroom Y 8782403 Custodial N 522404 Custodial N 2072501 Noninstructional Storage N 2062502 Physical Education - Elementary School Y 50252505 Boys Restroom N 2702506 Girls Restroom N 2932507 Noninstructional Storage N 2042601 Cafeteria - Elementary School N 41422602 Other Noninstructional N 11722604 Kitchen and All Support Areas N 30912615 Noninstructional Storage N 2012616 Custodial N 1982618 Mechanical Room N 6242619 Mechanical Room N 2152701 Mechanical Room N 2342703 Teacher Workroom N 1482704 Staff Restroom N 532705 Staff Restroom N 532801 Music - Elementary Y 10982802 Art - Elementary School Y 11752902 Administration N 2391

Page 820 of 1218

2911 Noninstructional Storage N 1482913 Other Noninstructional N 3123001 Kindergarten - Third Grade Classroom Y 8583002 Staff Restroom N 453003 Elementary Sp. Ed. (pair of rooms) N 4013004 Mechanical Room N 453005 Kindergarten - Third Grade Classroom Y 8583006.1 Mechanical Room N 973101 Custodial N 623102 Boys Restroom N 3533103 Girls Restroom N 3193104 Kindergarten - Third Grade Classroom Y 7903105 Kindergarten - Third Grade Classroom Y 7493106 Elementary Sp. Ed. (pair of rooms) N 4053107 Kindergarten - Third Grade Classroom Y 7523108 Kindergarten - Third Grade Classroom Y 7553109 Kindergarten - Third Grade Classroom Y 7523110 Kindergarten - Third Grade Classroom Y 7523111 Kindergarten - Third Grade Classroom Y 8373112 Kindergarten - Third Grade Classroom Y 7523113 Kindergarten - Third Grade Classroom Y 8403114 Mechanical Room N 1433201 Kindergarten - Third Grade Classroom Y 8033202 Mechanical Room N 1103203 Staff Restroom N 443204 Teacher Workroom N 3743205 Kindergarten - Third Grade Classroom Y 805



Page 821 of 1218

Facility: [5116] New Gresham Park ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 37 -37 0 0 0 37 0 0 0 0 0 0 Funded Units from a funded FY15 application



Music - Elementary School 0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center 0 1 -1 0 0 0 1 0 0 0 0 0 0


Support Areas





Facility Total 0 61 -58 0 0 0 58 0 0 0 0 0 0

4/16/2017 9:37:53 AM Facility Need 644-5116-0022021

Page 822 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [5116] New Gresham Park ES Grade Levels:

K-05


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 823 of 1218

Page 824 of 1218

Facility: [7102] New Indian Creek Replacement ES# 2





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 38 -38 0 0 0 0 -38 12 50 38 38 38





0 2 -2 0 0 0 0 -2 0 2 2 2 2


0 1 -1 0 0 0 0 -1 0 1 1 1 1

Media Center-276 0 1 -1 0 0 0 0 -1 0 1 1 1 1


Support Areas





Facility Total 0 61 -58 0 0 0 0 -58 12 73 61 61 61

4/16/2017 9:37:56 AM Facility Need 644-7102-0022021

Page 825 of 1218

Totals



Contingency $417,600






Facility: [7102] New Indian Creek Replacement ES# 2 Grade Levels:

K-5


State Eligible Cost

Elementary 58 12 70 1800 80 $8,352,000

Page 826 of 1218

Page 827 of 1218

Facility: [0909] New John Lewis Elementary School





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 38 -38 0 0 0 38 0 0 0 0 0 0





0 2 -2 0 0 0 2 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center-276 0 1 -1 0 0 0 1 0 0 0 0 0 0


Support Areas





Facility Total 0 61 -58 0 0 0 58 0 0 0 0 0 0

4/16/2017 9:37:59 AM Facility Need 644-0909-0022021

Page 828 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [0909] New John Lewis Elementary School Grade Levels:

K-5


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 829 of 1218

Page 830 of 1218

Facility: [0907] New McNair Middle School





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

Middle School Classroom 0 66 -66 0 0 0 17 -49 0 49 0 0 0 38 IUs funded in 2017 application

Science Lab - Middle School 0 21 -21 0 0 0 11 -10 0 10 0 0 0

Art - Middle School 0 1 -1 0 0 0 1 0 0 0 0 0 0

Instrumental (Band) - Middle School

0 1 -1 0 0 0 1 0 0 0 0 0 0

Chorus - Middle School 0 1 -1 0 0 0 1 0 0 0 0 0 0


0 2 -2 0 0 0 2 0 0 0 0 0 0

Business Lab - Middle School 0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Healthcare Science Lab - Middle Grades

0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center-276 0 1 -1 0 0 0 1 0 0 0 0 0 0


Facility Total 0 97 -97 0 0 0 38 -59 0 59 0 0 0

4/16/2017 9:38:01 AM Facility Need 644-0907-0022021

Page 831 of 1218

Facility: [0907] New McNair Middle School Grades: 06-8


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost




Totals Local Totals









Page 832 of 1218

Facility: [5416] New Peachcrest ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


53 36 17 0 0 14 0 0 0 0 0

Fourth - Fifth Grade Classroom 2 16 -14 0 14 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 64 61 3 0 14 14 0 0 0 0 0 0

4/16/2017 9:38:04 AM Facility Need 644-5416-0022021

Page 833 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [5416] New Peachcrest ES Grade Levels:

K-05


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 834 of 1218

Page 835 of 1218

System DeKalb CountyFacility [ 5416 ] Peachcrest Elementary School Facility



1001 Kindergarten - Third Grade Classroom Y 8941002 Mechanical Room N 1191003 Kindergarten - Third Grade Classroom Y 8881004 Noninstructional Storage N 2871005 Custodial N 1251007 Boys Restroom N 8811008 Girls Restroom N 8811009 Noninstructional Storage N 1101010 Kindergarten - Third Grade Classroom Y 7521011 Fourth - Fifth Grade Classroom Y 6301012 Other Noninstructional N 1501013 Kindergarten - Third Grade Classroom Y 7541101 Kindergarten - Third Grade Classroom Y 7531102 Kindergarten - Third Grade Classroom Y 7531103 Kindergarten - Third Grade Classroom Y 7531104 Kindergarten - Third Grade Classroom Y 7541105 Mechanical Room N 971106 Girls Restroom N 8811107 Staff Restroom N 661108 Boys Restroom N 8811109 Staff Restroom N 511114.1 Other Noninstructional N 1971201 Mechanical Room N 1111202 Kindergarten - Third Grade Classroom Y 7531204 Fourth - Fifth Grade Classroom Y 6351206 Kindergarten - Third Grade Classroom Y 7501207 Other Instructional Y 10141208 Kindergarten - Third Grade Classroom Y 8881209 Kindergarten - Third Grade Classroom Y 8401210 Kindergarten - Third Grade Classroom Y 8781212 Kindergarten - Third Grade Classroom Y 8791213 Kindergarten - Third Grade Classroom Y 8481214 Kindergarten - Third Grade Classroom Y 8781215 Kindergarten - Third Grade Classroom Y 8761216 Kindergarten - Third Grade Classroom Y 8781217 Noninstructional Storage N 2382001 Media Center-276 Y 52242002 Elementary Sp. Ed. (pair of rooms) N 1522003 Computer Science - Elementary School Y 9932004 Kindergarten - Third Grade Classroom Y 8632006 Elementary Sp. Ed. (pair of rooms) N 4512007 Mechanical Room N 962008 Kindergarten - Third Grade Classroom Y 782


Page 836 of 1218

2010 Kindergarten - Third Grade Classroom Y 7862101 Custodial N 1252102 Boys Restroom N 3512103 Girls Restroom N 3402104 Kindergarten - Third Grade Classroom Y 7912105 Kindergarten - Third Grade Classroom Y 7492106 Elementary Sp. Ed. (pair of rooms) N 4032107 Kindergarten - Third Grade Classroom Y 7492108 Kindergarten - Third Grade Classroom Y 7582109 Kindergarten - Third Grade Classroom Y 7522110 Kindergarten - Third Grade Classroom Y 7522111 Kindergarten - Third Grade Classroom Y 7522112 Kindergarten - Third Grade Classroom Y 7522113 Other Noninstructional N 1922114 Mechanical Room N 1422115 Other Noninstructional N 1522201 Mechanical Room N 1102202 Kindergarten - Third Grade Classroom Y 7542203 Staff Restroom N 572204 Kindergarten - Third Grade Classroom Y 8772205 Staff Restroom N 572206 Kindergarten - Third Grade Classroom Y 8752207 Elementary Sp. Ed. (pair of rooms) N 5022208 Kindergarten - Third Grade Classroom Y 8742209 Kindergarten - Third Grade Classroom Y 8842210 Kindergarten - Third Grade Classroom Y 8712211 Kindergarten - Third Grade Classroom Y 8792212 Kindergarten - Third Grade Classroom Y 8742213 Kindergarten - Third Grade Classroom Y 8752214 Kindergarten - Third Grade Classroom Y 8772215 Kindergarten - Third Grade Classroom Y 8782403 Mechanical Room N 522404 Custodial N 2072501 Noninstructional Storage N 2062502 Physical Education - Elementary School Y 50252505 Boys Restroom N 2702506 Girls Restroom N 2932507 Noninstructional Storage N 2042601 Cafeteria - Elementary School N 41422602 Other Noninstructional N 11722604 Kitchen and All Support Areas N 30912615 Noninstructional Storage N 2012616 Custodial N 1982618 Mechanical Room N 6242619 Mechanical Room N 2152701 Mechanical Room N 2342703 Teacher Workroom N 1482704 Staff Restroom N 532705 Staff Restroom N 532801 Music - Elementary Y 10982802 Art - Elementary School Y 11752902 Administration N 2391

Page 837 of 1218

2911 Noninstructional Storage N 1482913 Other Noninstructional N 3123001 Kindergarten - Third Grade Classroom Y 8583002 Staff Restroom N 453003 Elementary Sp. Ed. (pair of rooms) N 4013004 Mechanical Room N 453005 Kindergarten - Third Grade Classroom Y 8583006.1 Mechanical Room N 973101 Custodial N 623102 Boys Restroom N 3533103 Girls Restroom N 3193104 Kindergarten - Third Grade Classroom Y 7903105 Kindergarten - Third Grade Classroom Y 7493106 Elementary Sp. Ed. (pair of rooms) N 4053107 Kindergarten - Third Grade Classroom Y 7523108 Kindergarten - Third Grade Classroom Y 7553109 Kindergarten - Third Grade Classroom Y 7523110 Kindergarten - Third Grade Classroom Y 7523111 Kindergarten - Third Grade Classroom Y 8373112 Kindergarten - Third Grade Classroom Y 7523113 Kindergarten - Third Grade Classroom Y 8403114 Mechanical Room N 1433201 Kindergarten - Third Grade Classroom Y 8033202 Mechanical Room N 1103203 Staff Restroom N 443204 Teacher Workroom N 3743205 Kindergarten - Third Grade Classroom Y 805



Page 838 of 1218

Facility: [5216] New Pleasantdale ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 37 -37 0 0 0 37 0 0 0 0 0 0 58 IUs funded in 2016 application



Music - Elementary School 0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center 0 1 -1 0 0 0 1 0 0 0 0 0 0


Support Areas





Facility Total 0 61 -58 0 0 0 58 0 0 3 0 0 0

4/16/2017 9:38:08 AM Facility Need 644-5216-0022021

Page 839 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [5216] New Pleasantdale ES Grade Levels:

K-05


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 840 of 1218

Page 841 of 1218

Facility: [5316] New Rockbridge ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 37 -37 37 0 0 37 0 0 0 0 37 37





0 1 -1 1 0 0 1 0 0 0 0 1 1


0 1 -1 1 0 0 1 0 0 0 0 1 1

Media Center-276 0 1 -1 1 0 0 1 0 0 0 0 1 1


Facility Total 0 58 -58 58 0 0 58 0 0 0 0 58 58

4/16/2017 9:38:11 AM Facility Need 644-5316-0022021

Page 842 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [5316] New Rockbridge ES Grade Levels:

K-05


State Eligible Cost

Elementary 58 0 0 1800 80 $0

Page 843 of 1218

Page 844 of 1218

Facility: [1718] New Smoke Rise ES





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


0 24 -24 0 0 0 24 0 0 0 0 0 0 39 IU funded in 2017 application





0 1 -1 0 0 0 1 0 0 0 0 0 0


0 1 -1 0 0 0 1 0 0 0 0 0 0

Media Center-276 0 1 -1 0 0 0 1 0 0 0 0 0 0


Facility Total 0 39 -39 0 0 0 39 0 0 0 0 0 0

4/16/2017 9:38:13 AM Facility Need 644-1718-0022021

Page 845 of 1218

Totals


Architect Fees $0

Contingency $0






Facility: [1718] New Smoke Rise ES Grade Levels:

K-05


State Eligible Cost

Elementary 0 0 0 1800 80 $0

Page 846 of 1218

Page 847 of 1218

Facility: [3063] Oak Grove Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


28 27 1 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 34 33 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:38:16 AM Facility Need 644-3063-0022021

Page 848 of 1218

Name of Facility:

[3063] Oak Grove Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1959 20 18 $252,000 $1,763,170 $2,015,170 0

2011 1964 6 6 $84,000 $323,200 $407,200 0

2012 2005 5 5 $37,390 $0 $37,390 0

2020 2004 1 1 $0 $0 $0 0


32 30 $373,390 $2,086,370 $2,459,760

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,086,370 $125,182 $312,956 $2,524,508


Page 849 of 1218

Page 850 of 1218

Facility Name: [3063] Oak Grove Elementary Facility


Item Cost

Building # 2010









Rewiring $269,530

Security $194,850



Building # 2011




New ceiling $63,510


New Windows $43,210



Rewiring $54,670

Security $39,520



Building # 2012








Page 851 of 1218

Name of Facility: [3063] Oak Grove Elementary Facility




Funded



2010 $0 $40,000 $40,000 2018


2010 $20,000 $15,000 $35,000 0


2010 $0 $46,420 $46,420 2018


2010 $0 $25,000 $25,000 2018


Other 2010 $0 $564,120 $564,120 0

Other 2010 $0 $211,360 $211,360 0

Other 2010 $0 $89,950 $89,950 0

Replace HVAC - zoned 2011 $0 $149,380 $149,380 2018



2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$2,507,608 $150,456 $376,141 $3,034,205


Page 852 of 1218

Name of Facility: [3063] Oak Grove Elementary Facility


Cost Estimate







1 x $46,420 ea. $46,420 Kitchen Hood



Replace cooler/freezer Replace Kitchen Equipment - Cooler/Freezer

1 x $40,000 ea $40,000 Replace cooler/freezer

Replace serving line Replace Kitchen Equipment - Serving Lines

1 x $25,000 ea $25,000 Replace serving line







Cost Estimate





Page 853 of 1218




Cost Estimate








Page 854 of 1218

System DeKalb CountyFacility [ 3063 ] Oak Grove Elementary Facility



1 Kindergarten - Third Grade Classroom Y 7561.1 Other Noninstructional N 14610 Kindergarten - Third Grade Classroom Y 75611 Kindergarten - Third Grade Classroom Y 75611.3 Book and Instructional Storage N 18812 Kindergarten - Third Grade Classroom Y 75617 Elementary Sp. Ed. (pair of rooms) N 47517.1 Book and Instructional Storage N 13017.2 Mechanical Room N 13518 Kindergarten - Third Grade Classroom Y 75619 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 75620 Kindergarten - Third Grade Classroom Y 75620.1 Boys Restroom N 28020.2 Custodial N 6620.3 Girls Restroom N 33021 Kindergarten - Third Grade Classroom Y 75622 Kindergarten - Third Grade Classroom Y 75623 Kindergarten - Third Grade Classroom Y 75624 Kindergarten - Third Grade Classroom Y 75626.1 Book and Instructional Storage N 18827 Art - Elementary School Y 11553 Kindergarten - Third Grade Classroom Y 75630 Administration N 346030.12 Other Noninstructional N 19530.13 Other Noninstructional N 19531 Cafeteria - Elementary School N 478132 Kitchen and All Support Areas N 227632.1 Mechanical Room N 4004 Kindergarten - Third Grade Classroom Y 7564.1 Boys Restroom N 2704.2 Girls Restroom N 2704.3 Custodial N 354.4 Noninstructional Storage N 755 Kindergarten - Third Grade Classroom Y 7566 Kindergarten - Third Grade Classroom Y 7567 Kindergarten - Third Grade Classroom Y 7568 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 756



Page 855 of 1218







101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Media Center-276 Y 4235104.12 Mechanical Room N 48104.13 Computer Science - Elementary School Y 756







Page 856 of 1218

Facility: [0305] Oak View Elementary





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


54 52 2 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 63 61 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:38:24 AM Facility Need 644-0305-0022021

Page 857 of 1218

Name of Facility:

[0305] Oak View Elementary

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2004 60 58 $812,000 $1,366,170 $2,178,170 0


60 58 $812,000 $1,366,170 $2,178,170

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,366,170 $81,970 $204,926 $1,653,066


Page 858 of 1218

Page 859 of 1218

Facility Name: [0305] Oak View Elementary


Item Cost

Building # 2010

New ceiling $19,550









Page 860 of 1218

Name of Facility: [0305] Oak View Elementary




Funded


Other 2010 $0 $65,740 $65,740 0


Net Amounts



Total Cost




$1,360,984 $81,659 $204,148 $1,646,791


Page 861 of 1218

Name of Facility: [0305] Oak View Elementary


Cost Estimate









Page 862 of 1218

System DeKalb CountyFacility [ 0305 ] Oakview Elementary



101 Administration N 3024118 Art - Elementary School Y 1185121 Music - Elementary Y 965123 Girls Restroom N 165124 Boys Restroom N 195201 Elevator N 60202 Staff Restroom N 55203 Staff Restroom N 55204 Other Noninstructional N 752208 Book and Instructional Storage N 457209 Kindergarten - Third Grade Classroom Y 737210 Kindergarten - Third Grade Classroom Y 747211 Kindergarten - Third Grade Classroom Y 732213 Kindergarten - Third Grade Classroom Y 742214 Kindergarten - Third Grade Classroom Y 742215 Kindergarten - Third Grade Classroom Y 737216 Kindergarten - Third Grade Classroom Y 737217 Girls Restroom N 308218 Custodial N 109220 Boys Restroom N 375221 Book and Instructional Storage N 38222 Mechanical Room N 38223 Kindergarten - Third Grade Classroom Y 752224 Kindergarten - Third Grade Classroom Y 752225 Kindergarten - Third Grade Classroom Y 752226 Kindergarten - Third Grade Classroom Y 752227 Kindergarten - Third Grade Classroom Y 752228 Kindergarten - Third Grade Classroom Y 752229 Kindergarten - Third Grade Classroom Y 710230 Kindergarten - Third Grade Classroom Y 737232 Clinic N 512302 Teacher Workroom N 297303 Kindergarten - Third Grade Classroom Y 760304 Girls Restroom N 145305 Mechanical Room N 34306 Custodial N 100307 Staff Restroom N 52308 Boys Restroom N 150309 Fourth - Fifth Grade Classroom Y 660311 Kindergarten - Third Grade Classroom Y 762312 Kindergarten - Third Grade Classroom Y 750316 Kindergarten - Third Grade Classroom Y 750317 Kindergarten - Third Grade Classroom Y 762


Page 863 of 1218

318 Kindergarten - Third Grade Classroom Y 762319 Kindergarten - Third Grade Classroom Y 750323 Kindergarten - Third Grade Classroom Y 750324 Kindergarten - Third Grade Classroom Y 750328 Kindergarten - Third Grade Classroom Y 750329 Kindergarten - Third Grade Classroom Y 750333 Kindergarten - Third Grade Classroom Y 750334 Kindergarten - Third Grade Classroom Y 750338 Kindergarten - Third Grade Classroom Y 750401 Media Center-276 Y 5290505 Physical Education - Elementary School Y 5289510 Cafeteria - Elementary School N 4083521 Kitchen and All Support Areas N 3458527 Mechanical Room N 467528 Mechanical Room N 124529 Noninstructional Storage N 170530 Noninstructional Storage N 170531 Mechanical Room N 467532 Mechanical Room N 100603 Other Noninstructional N 239604 Other Noninstructional N 256605 Kindergarten - Third Grade Classroom Y 710606 Kindergarten - Third Grade Classroom Y 741607 Kindergarten - Third Grade Classroom Y 710608 Kindergarten - Third Grade Classroom Y 750609 Kindergarten - Third Grade Classroom Y 745610 Kindergarten - Third Grade Classroom Y 710612 Girls Restroom N 298613 Custodial N 103614 Boys Restroom N 350615 Mechanical Room N 200616 Mechanical Room N 200617 Book and Instructional Storage N 157618 Kindergarten - Third Grade Classroom Y 745619 Elementary Sp. Ed. (pair of rooms) N 378622 Kindergarten - Third Grade Classroom Y 745623 Kindergarten - Third Grade Classroom Y 745624 Kindergarten - Third Grade Classroom Y 745625 Kindergarten - Third Grade Classroom Y 745626 Kindergarten - Third Grade Classroom Y 745627 Kindergarten - Third Grade Classroom Y 745703 Teacher Workroom N 352706 Kindergarten - Third Grade Classroom Y 1075707 Computer Science - Elementary School Y 1029708 Noninstructional Storage N 112709 Kindergarten - Third Grade Classroom Y 742710 Kindergarten - Third Grade Classroom Y 750711 Kindergarten - Third Grade Classroom Y 750712 Kindergarten - Third Grade Classroom Y 750713 Boys Restroom N 350714 Girls Restroom N 298715 Custodial N 103

Page 864 of 1218

717 Mechanical Room N 48718 Mechanical Room N 48719 Book and Instructional Storage N 157720 Kindergarten - Third Grade Classroom Y 745721 Elementary Sp. Ed. (pair of rooms) N 512724 Kindergarten - Third Grade Classroom Y 741725 Kindergarten - Third Grade Classroom Y 741726 Kindergarten - Third Grade Classroom Y 750727 Kindergarten - Third Grade Classroom Y 750728 Kindergarten - Third Grade Classroom Y 789729 Kindergarten - Third Grade Classroom Y 789



Page 865 of 1218

Facility: [4063] Oakcliff Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


29 27 2 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 45 43 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:38:31 AM Facility Need 644-4063-0022021

Page 866 of 1218

Name of Facility:

[4063] Oakcliff Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1965 17 17 $238,000 $1,663,430 $1,901,430 0

2011 1967 9 9 $126,000 $452,690 $578,690 0

2012 1971 15 13 $182,000 $851,730 $1,033,730 0

2020 2001 1 1 $14,000 $13,870 $27,870 0


42 40 $560,000 $2,981,720 $3,541,720

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,981,720 $178,903 $447,258 $3,607,881


Page 867 of 1218

Page 868 of 1218

Facility Name: [4063] Oakcliff Elementary Facility


Item Cost

Building # 2010






$109,340



Rewiring $282,060

Security $203,910



Building # 2011




New Windows $67,860


$33,280



Rewiring $85,850

Security $62,060



Building # 2012






$59,450



Rewiring $153,350

Security $110,860




Page 869 of 1218

Building # 2020




Security $8,760





Page 870 of 1218

Name of Facility: [4063] Oakcliff Elementary Facility




Funded


2010 $325,080 $768,995 $1,094,075 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $59,640 $74,640 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $1,187,810 $1,187,810 0

Other 2010 $0 $325,380 $325,380 0

Other 2010 $0 $377,040 $377,040 0


2011 $98,937 $234,041 $332,978 0



2012 $176,733 $418,072 $594,805 0



2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$4,390,468 $263,428 $658,570 $5,312,466


Page 871 of 1218

Name of Facility: [4063] Oakcliff Elementary Facility


Cost Estimate




Site improvements Other 1 x $1,187,810



1 x $74,640 ea. $74,640 Kitchen Hood















Cost Estimate






Page 872 of 1218




Cost Estimate








Cost Estimate




5478 x $11 s.f. $58,012 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls




Page 873 of 1218

System DeKalb CountyFacility [ 4063 ] Oakcliff Elementary Facility



102 Kindergarten - Third Grade Classroom Y 756102.1 Girls Restroom N 340102.2 Custodial N 40107 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756126 Kindergarten - Third Grade Classroom Y 756127 Kindergarten - Third Grade Classroom Y 756128 Kindergarten - Third Grade Classroom Y 756129 Kindergarten - Third Grade Classroom Y 756129.1 Boys Restroom N 340220 Mechanical Room N 1047227 Music - Elementary Y 1846232 Administration N 982302 Kindergarten - Third Grade Classroom Y 756302.1 Girls Restroom N 340302.2 Custodial N 40307 Kindergarten - Third Grade Classroom Y 756308 Kindergarten - Third Grade Classroom Y 756309 Kindergarten - Third Grade Classroom Y 756327 Kindergarten - Third Grade Classroom Y 756328 Kindergarten - Third Grade Classroom Y 756329 Kindergarten - Third Grade Classroom Y 756330 Kindergarten - Third Grade Classroom Y 756330.1 Boys Restroom N 34097 Kitchen and All Support Areas N 203598 Cafeteria - Elementary School N 547398.1 Custodial N 18099.2 Staff Restroom N 12799.3 Staff Restroom N 132




119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Kindergarten - Third Grade Classroom Y 756122 Kindergarten - Third Grade Classroom Y 753123 Kindergarten - Third Grade Classroom Y 753124 Kindergarten - Third Grade Classroom Y 753124.1 Noninstructional Storage N 147


Page 874 of 1218

319 Fourth - Fifth Grade Classroom Y 730320 Computer Science - Elementary School Y 730324 Media Center-276 Y 3218




111 Fourth - Fifth Grade Classroom Y 730113 Fourth - Fifth Grade Classroom Y 730114 Fourth - Fifth Grade Classroom Y 730115 Fourth - Fifth Grade Classroom Y 730203 Kindergarten - Third Grade Classroom Y 756205 Kindergarten - Third Grade Classroom Y 756206 Other Noninstructional N 360207 Other Noninstructional N 360208 Kindergarten - Third Grade Classroom Y 756209 Kindergarten - Third Grade Classroom Y 756209.1 Noninstructional Storage N 360209.2 Noninstructional Storage N 180311 Fourth - Fifth Grade Classroom Y 730313 Fourth - Fifth Grade Classroom Y 730314 Fourth - Fifth Grade Classroom Y 730315 Fourth - Fifth Grade Classroom Y 730401 Mechanical Room N 506401.1 Noninstructional Storage N 250402 Kindergarten - Third Grade Classroom Y 855403 Kindergarten - Third Grade Classroom Y 768404 Kindergarten - Third Grade Classroom Y 768




101 Physical Education - Elementary School Y 6035209.1 Noninstructional Storage N 360209.2 Noninstructional Storage N 180



Page 875 of 1218

Facility: [0188] Panola Way Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 27 0 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 56 55 1 0 0 0 0 0 0 0 0 0

4/16/2017 9:38:38 AM Facility Need 644-0188-0022021

Page 876 of 1218

Name of Facility:

[0188] Panola Way Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1988 40 39 $0 $2,263,210 $2,263,210 2018

2011 2005 12 12 $168,000 $2,000 $170,000 0

2020 2004 1 1 $7,020 $0 $7,020 0


53 52 $175,020 $2,265,210 $2,440,230

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,265,210 $135,913 $339,782 $2,740,904


Page 877 of 1218

Page 878 of 1218

Facility Name: [0188] Panola Way Elementary Facility


Item Cost

Building # 2010




Relighting $541,810

Security $340,910



Building # 2011


New ceiling $52,000

Relighting $50,000


Building # 2020







Page 879 of 1218

Name of Facility: [0188] Panola Way Elementary Facility




Funded

Replace HVAC - zoned 2010 $0 $2,246,676 $2,246,676 2018


2010 $22,000 $18,000 $40,000 0


2010 $21,750 $13,250 $35,000 0


2010 $15,000 $59,880 $74,880 0


2010 $16,500 $8,500 $25,000 0


Other 2010 $0 $536,420 $536,420 0

Other 2010 $0 $313,970 $313,970 0

Other 2010 $0 $394,150 $394,150 0


2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$4,909,139 $294,548 $736,371 $5,940,058


Page 880 of 1218

Name of Facility: [0188] Panola Way Elementary Facility


Cost Estimate






1 x $74,880 ea. $74,880 Kitchen Hood

HVAC Replace HVAC - zoned 66965 x $34 s.f. $2,246,676 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls,













Cost Estimate







Page 881 of 1218



Page 882 of 1218

System DeKalb CountyFacility [ 0188 ] Panola Way Elementary Facility



101 Kindergarten - Third Grade Classroom Y 750102 Kindergarten - Third Grade Classroom Y 750103 Kindergarten - Third Grade Classroom Y 750104 Kindergarten - Third Grade Classroom Y 750105 Kindergarten - Third Grade Classroom Y 750105.1 Boys Restroom N 175105.2 Girls Restroom N 190105.3 Mechanical Room N 20105.4 Teacher Workroom N 145106 Kindergarten - Third Grade Classroom Y 750107 Kindergarten - Third Grade Classroom Y 750108 Kindergarten - Third Grade Classroom Y 750108.1 Boys Restroom N 175108.2 Girls Restroom N 190108.3 Mechanical Room N 20108.4 Teacher Workroom N 141109 Kindergarten - Third Grade Classroom Y 750110 Computer Science - Elementary School Y 750111 Kindergarten - Third Grade Classroom Y 750111.1 Boys Restroom N 175111.2 Girls Restroom N 190111.3 Other Noninstructional N 134111.4 Mechanical Room N 20112 Kindergarten - Third Grade Classroom Y 750113 Kindergarten - Third Grade Classroom Y 750114 Kindergarten - Third Grade Classroom Y 759115 Kindergarten - Third Grade Classroom Y 780116 Kindergarten - Third Grade Classroom Y 750116.1 Boys Restroom N 175116.2 Girls Restroom N 197116.3 Mechanical Room N 20116.4 Teacher Workroom N 140117 Kindergarten - Third Grade Classroom Y 750118 Kindergarten - Third Grade Classroom Y 750119 Kindergarten - Third Grade Classroom Y 750120 Kindergarten - Third Grade Classroom Y 750121 Fourth - Fifth Grade Classroom Y 600122 Fourth - Fifth Grade Classroom Y 675123 Fourth - Fifth Grade Classroom Y 600124 Fourth - Fifth Grade Classroom Y 600125 Kindergarten - Third Grade Classroom Y 765126 Kindergarten - Third Grade Classroom Y 765127 Kindergarten - Third Grade Classroom Y 765


Page 883 of 1218

128 Kindergarten - Third Grade Classroom Y 765128.1 Noninstructional Storage N 115128.2 Mechanical Room N 20129 Art - Elementary School Y 1138130 Music - Elementary Y 1043130.1 Boys Restroom N 175130.2 Custodial N 32131 Kindergarten - Third Grade Classroom Y 1047132 Fourth - Fifth Grade Classroom Y 700133 Fourth - Fifth Grade Classroom Y 700133.1 Boys Restroom N 175134 Fourth - Fifth Grade Classroom Y 700135 Fourth - Fifth Grade Classroom Y 700136 Fourth - Fifth Grade Classroom Y 700136.1 Other Noninstructional N 239137 Kindergarten - Third Grade Classroom Y 750138 Kindergarten - Third Grade Classroom Y 770139 Kindergarten - Third Grade Classroom Y 75096 Kitchen and All Support Areas N 318297 Cafeteria - Elementary School N 679997.2 Other Noninstructional N 23797.3 Noninstructional Storage N 19797.5 Mechanical Room N 54498 Administration N 116199 Media Center-276 Y 454099.1 Mechanical Room N 2099.3 Teacher Workroom N 49299.4 Other Noninstructional N 12099.5 Boys Restroom N 24099.6 Girls Restroom N 19599.7 Custodial N 42




200 Fourth - Fifth Grade Classroom Y 678201 Fourth - Fifth Grade Classroom Y 678202 Noninstructional Storage N 78204 Fourth - Fifth Grade Classroom Y 678205 Fourth - Fifth Grade Classroom Y 678206 Fourth - Fifth Grade Classroom Y 678207 Fourth - Fifth Grade Classroom Y 678208 Boys Restroom N 289209 Girls Restroom N 289210 Fourth - Fifth Grade Classroom Y 678211 Fourth - Fifth Grade Classroom Y 678212 Mechanical Room N 175213 Custodial N 50214 Staff Restroom N 57215 Clinic N 168

Page 884 of 1218

218 Fourth - Fifth Grade Classroom Y 678219 Fourth - Fifth Grade Classroom Y 678221 Fourth - Fifth Grade Classroom Y 678222 Fourth - Fifth Grade Classroom Y 678222.1 Noninstructional Storage N 58







Page 885 of 1218

Facility: [0207] Peachtree Charter Middle Replacement Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0 0 0


4 4 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 73 71 2 0 0 0 0 2 26 24 0 0 0

4/16/2017 9:38:45 AM Facility Need 644-0207-0022021

Page 886 of 1218

Name of Facility:

[0207] Peachtree Charter Middle Replacement Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2008 67 67 $433,640 $0 $433,640 0


67 67 $433,640 $0 $433,640

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 887 of 1218

Page 888 of 1218

Facility Name: [0207] Peachtree Charter Middle Replacement Facility


Item Cost

Building # 4010



Security $162,030






Page 889 of 1218

Name of Facility: [0207] Peachtree Charter Middle Replacement Facility




Funded


Other 4010 $0 $4,980 $4,980 0


Net Amounts



Total Cost




$1,772,580 $106,355 $265,887 $2,144,822


Page 890 of 1218

Name of Facility: [0207] Peachtree Charter Middle Replacement Facility


Cost Estimate



Site Modifications Other 1 x $4,980 ea. $4,980 Site Modifications - Out Bldgs, Fields, Roads, Parking, Sidewalks, Fences, etc.






Page 891 of 1218

Facility: [0207] Peachtree Charter Middle Replacement Facility

Grades: 06-08


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost




Totals Local Totals









Page 892 of 1218

System DeKalb CountyFacility [ 0207 ] Peachtree Charter Middle Facility



02 Instrumental and Chorus - Middle School Y 275903 Instrumental (Band) - Middle School Y 102604 Science Lab - Middle School Y 102605 Science Lab - Middle School Y 102606 Science Lab - Middle School Y 102607 Science Lab - Middle School Y 102608 Science Lab - Middle School Y 102609 Science Lab - Middle School Y 102610 Science Lab - Middle School Y 1026103 Administration N 336911 Science Lab - Middle School Y 94512 Science Lab - Middle School Y 870120 Clinic N 15013 Science Lab - Middle School Y 87014 Science Lab - Middle School Y 94516 Technology Lab - Middle Grades Y 320117 Family and Consumer Science Lab - Middle School Y 214519 Media Center-276 Y 552420 Middle School Classroom Y 736200 Art - Middle School Y 1875205 Mechanical Room N 100206 Custodial N 10021 Middle School Classroom Y 70022 Middle School Classroom Y 700222 Other Noninstructional N 10023 Middle School Classroom Y 70024 Middle School Classroom Y 73525 Middle School Classroom Y 70026 Middle School Classroom Y 70027 Middle School Classroom Y 700314 Instrumental and Chorus - Middle School Y 212633 Middle School Classroom Y 70034 Middle School Classroom Y 80435 Middle School Classroom Y 70036 Middle School Classroom Y 70037 Middle School Classroom Y 70038 Middle School Classroom Y 70039 Middle School Classroom Y 70040 Team Planning N 700406 Mechanical Room N 60041 Middle School Classroom Y 70042 Science Lab - Middle School Y 102643 Middle School Classroom Y 700


Page 893 of 1218

44 Middle School Classroom Y 71545 Middle School Classroom Y 71546 Middle School Classroom Y 73648 Middle School Classroom Y 70049 Middle School Classroom Y 70050 Middle School Classroom Y 700500 Physical Education - Middle School Y 2087751 Middle School Classroom Y 70052 Middle School Classroom Y 70053 Middle School Classroom Y 70054 Middle School Classroom Y 70055 Middle School Classroom Y 70056 Middle School Classroom Y 71557 Middle School Classroom Y 71558 Middle School Classroom Y 72060 Computer Science - Middle School Y 900603 Middle School Classroom Y 800603.1 Staff Restroom N 61605.1 Other Noninstructional N 285605.2 Girls Restroom N 345605.3 Boys Restroom N 345605.4 Mechanical Room N 50605.5 Staff Restroom N 115609 Team Planning N 660609.1 Other Noninstructional N 8061 Middle School Classroom Y 792615 Middle School Classroom Y 736616 Mechanical Room N 24618 Middle School Classroom Y 71562 Middle School Classroom Y 748624 Other Noninstructional N 200625 Other Noninstructional N 87626 Teacher Workroom N 32763 Middle School Classroom Y 736631 Middle School Classroom Y 715632 Noninstructional Storage N 2464 Middle School Classroom Y 735640 Team Planning N 660642.1 Other Noninstructional N 285642.2 Mechanical Room N 50642.3 Girls Restroom N 345642.4 Boys Restroom N 345642.5 Staff Restroom N 115644 Middle School Classroom Y 736648 Custodial N 31565 Middle School Classroom Y 70066 Middle School Classroom Y 75070 Computer Science - Middle School Y 800701 Mechanical Room N 50701.1 Girls Restroom N 345701.2 Boys Restroom N 345701.3 Staff Restroom N 115

Page 894 of 1218

705.1 Other Noninstructional N 28571 Computer Science - Middle School Y 1025724 Other Noninstructional N 200725 Other Noninstructional N 87726 Middle School Sp. Ed. (pair of rooms) N 320745 Other Noninstructional N 30748 Custodial N 68748.1 Staff Restroom N 68750.1 Other Noninstructional N 285750.2 Girls Restroom N 345750.3 Boys Restroom N 345750.4 Staff Restroom N 115750.5 Mechanical Room N 50800 Middle School Classroom Y 700803 Computer Science - Middle School Y 804805.1 Other Noninstructional N 285805.2 Mechanical Room N 50805.3 Girls Restroom N 345805.4 Boys Restroom N 345805.5 Staff Restroom N 5681 Kitchen and All Support Areas N 352782 Cafeteria - Middle School N 8073824 Other Noninstructional N 200825 Other Noninstructional N 87826 Other Noninstructional N 320842.1 Other Noninstructional N 285842.2 Mechanical Room N 50842.3 Girls Restroom N 345842.4 Boys Restroom N 345842.5 Staff Restroom N 56845 Other Noninstructional N 80848 Custodial N 65849 Mechanical Room N 250861 Book and Instructional Storage N 65



Page 895 of 1218

Facility: [0190] Pine Ridge Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


17 17 0 0 0 0 0 0 0 0 0





2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 56 56 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:38:55 AM Facility Need 644-0190-0022021

Page 896 of 1218

Name of Facility:

[0190] Pine Ridge Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1989 40 40 $560,000 $1,440,830 $2,000,830 0

2011 2005 12 12 $168,000 $3,470 $171,470 0

2020 2004 1 1 $0 $0 $0 0


53 53 $728,000 $1,444,300 $2,172,300

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,444,300 $86,658 $216,645 $1,747,603


Page 897 of 1218

Page 898 of 1218

Facility Name: [0190] Pine Ridge Elementary Facility


Item Cost

Building # 2010





Relighting $415,810

Rewiring $800

Security $387,820



Building # 2011



Relighting $140,000






Page 899 of 1218

Name of Facility: [0190] Pine Ridge Elementary Facility




Funded


2010 $618,264 $1,107,380 $1,725,644 0


Other 2010 $0 $767,640 $767,640 0

Other 2010 $0 $51,710 $51,710 0

Other 2010 $0 $21,860 $21,860 0

Other 2010 $0 $376,230 $376,230 0




Net Amounts



Total Cost




$3,441,159 $206,470 $516,174 $4,163,803


Page 900 of 1218

Name of Facility: [0190] Pine Ridge Elementary Facility


Cost Estimate




HVAC - zoned with ductwork Replace HVAC - zoned with duct work replacement










Cost Estimate






Page 901 of 1218


Cost Estimate







Page 902 of 1218

System DeKalb CountyFacility [ 0190 ] Pine Ridge Elementary Facility



101 Kindergarten - Third Grade Classroom Y 800101.2 Elementary Sp. Ed. (pair of rooms) N 219102 Kindergarten - Third Grade Classroom Y 920102.1 Noninstructional Storage N 80103 Kindergarten - Third Grade Classroom Y 760104 Kindergarten - Third Grade Classroom Y 920105 Kindergarten - Third Grade Classroom Y 760105.1 Elementary Sp. Ed. (pair of rooms) N 450105.2 Custodial N 35105.3 Other Noninstructional N 29106 Kindergarten - Third Grade Classroom Y 920107 Kindergarten - Third Grade Classroom Y 760107.1 Teacher Workroom N 219107.2 Custodial N 32108 Kindergarten - Third Grade Classroom Y 920109 Kindergarten - Third Grade Classroom Y 760110 Kindergarten - Third Grade Classroom Y 920111 Kindergarten - Third Grade Classroom Y 920150 Kitchen and All Support Areas N 3214151 Cafeteria - Elementary School N 5122151.1 Noninstructional Storage N 345160 Administration N 1490199 Fourth - Fifth Grade Classroom Y 648199.1 Noninstructional Storage N 87199.2 Mechanical Room N 50200 Kindergarten - Third Grade Classroom Y 786201 Computer Science - Elementary School Y 1150201.1 Staff Restroom N 50201.2 Teacher Workroom N 385201.3 Teacher Workroom N 378201.4 Other Noninstructional N 222201.6 Other Noninstructional N 283201.7 Staff Restroom N 244202 Art - Elementary School Y 1047202.1 Noninstructional Storage N 130203 Fourth - Fifth Grade Classroom Y 700204 Fourth - Fifth Grade Classroom Y 700205 Fourth - Fifth Grade Classroom Y 700205.1 Other Noninstructional N 215205.2 Boys Restroom N 273206 Fourth - Fifth Grade Classroom Y 700207 Fourth - Fifth Grade Classroom Y 700207.1 Girls Restroom N 250


Page 903 of 1218

207.2 Custodial N 52208 Fourth - Fifth Grade Classroom Y 700209 Fourth - Fifth Grade Classroom Y 700210 Fourth - Fifth Grade Classroom Y 700211 Fourth - Fifth Grade Classroom Y 700212 Fourth - Fifth Grade Classroom Y 700401 Kindergarten - Third Grade Classroom Y 961402 Kindergarten - Third Grade Classroom Y 920403 Kindergarten - Third Grade Classroom Y 840403.1 Noninstructional Storage N 128404 Computer Science - Elementary School Y 700405 Kindergarten - Third Grade Classroom Y 936406 Fourth - Fifth Grade Classroom Y 700406.1 Other Noninstructional N 350406.2 Mechanical Room N 38407 Fourth - Fifth Grade Classroom Y 700408 Fourth - Fifth Grade Classroom Y 700408.1 Boys Restroom N 282408.2 Custodial N 54408.3 Girls Restroom N 279409 Fourth - Fifth Grade Classroom Y 700410 Fourth - Fifth Grade Classroom Y 700411 Fourth - Fifth Grade Classroom Y 700412 Fourth - Fifth Grade Classroom Y 700413 Fourth - Fifth Grade Classroom Y 70096.1 Mechanical Room N 58096.2 Noninstructional Storage N 20097.1 Boys Restroom N 32097.2 Girls Restroom N 32098 Music - Elementary Y 118899 Media Center-276 Y 449199.1 Book and Instructional Storage N 15099.11 Custodial N 3399.2 Staff Restroom N 4899.3 Staff Restroom N 4899.5 Other Noninstructional N 31299.7 Mechanical Room N 41




300 Kindergarten - Third Grade Classroom Y 696301 Fourth - Fifth Grade Classroom Y 696301.1 Kindergarten-Third Grade Classroom N 200301.2 Custodial N 50301.3 Staff Restroom N 56301.4 Noninstructional Storage N 128301.5 Mechanical Room N 52301.6 Mechanical Room N 56302 Fourth - Fifth Grade Classroom Y 696

Page 904 of 1218

303 Fourth - Fifth Grade Classroom Y 696304 Fourth - Fifth Grade Classroom Y 696305 Fourth - Fifth Grade Classroom Y 696305.1 Girls Restroom N 308305.2 Boys Restroom N 308306 Fourth - Fifth Grade Classroom Y 696307 Fourth - Fifth Grade Classroom Y 696308 Fourth - Fifth Grade Classroom Y 696309 Fourth - Fifth Grade Classroom Y 696310 Fourth - Fifth Grade Classroom Y 696312 Fourth - Fifth Grade Classroom Y 696







Page 905 of 1218

Facility: [0108] Princeton Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


51 47 4 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 60 56 4 0 0 0 0 0 0 0 0 0

4/16/2017 9:39:04 AM Facility Need 644-0108-0022021

Page 906 of 1218

Name of Facility:

[0108] Princeton Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2008 57 53 $157,210 $0 $157,210 0


57 53 $157,210 $0 $157,210

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 907 of 1218

Page 908 of 1218

Facility Name: [0108] Princeton Elementary Facility


Item Cost

Building # 2010







Page 909 of 1218

System DeKalb CountyFacility [ 0108 ] Princeton Elementary Facility



1 Mechanical Room N 98101 Cafeteria - Elementary School N 4629102 Kitchen and All Support Areas N 2139103 Physical Education - Elementary School Y 5265104 Media Center-276 Y 4637105 Kindergarten - Third Grade Classroom Y 940106 Kindergarten - Third Grade Classroom Y 878109 Kindergarten - Third Grade Classroom Y 938110 Kindergarten - Third Grade Classroom Y 938113 Kindergarten - Third Grade Classroom Y 938114 Kindergarten - Third Grade Classroom Y 938117 Kindergarten - Third Grade Classroom Y 938118 Kindergarten - Third Grade Classroom Y 938121 Kindergarten - Third Grade Classroom Y 938122 Staff Restroom N 65123 Custodial N 75124 Clinic N 561125 Mechanical Room N 69126 Mechanical Room N 90127 Elementary Sp. Ed. (pair of rooms) N 265128 Staff Restroom N 60129 Custodial N 396130 Mechanical Room N 59131 Staff Restroom N 54132 Elevator N 104133 Kindergarten - Third Grade Classroom Y 798134 Kindergarten - Third Grade Classroom Y 798135 Staff Restroom N 42136 Custodial N 59137 Noninstructional Storage N 40138 Teacher Workroom N 404139 Kindergarten - Third Grade Classroom Y 794140 Kindergarten - Third Grade Classroom Y 794141 Kindergarten - Third Grade Classroom Y 794142 Kindergarten - Third Grade Classroom Y 794143 Boys Restroom N 259144 Girls Restroom N 254145 Kindergarten - Third Grade Classroom Y 798146 Kindergarten - Third Grade Classroom Y 798147 Other Noninstructional N 195148 Music - Elementary Y 812149 Kindergarten - Third Grade Classroom Y 750150 Kindergarten - Third Grade Classroom Y 750


Page 910 of 1218

151 Teacher Workroom N 404152 Noninstructional Storage N 40153 Custodial N 59154 Staff Restroom N 42155 Kindergarten - Third Grade Classroom Y 750156 Kindergarten - Third Grade Classroom Y 750157 Kindergarten - Third Grade Classroom Y 750158 Kindergarten - Third Grade Classroom Y 750159 Boys Restroom N 258160 Girls Restroom N 255161 Kindergarten - Third Grade Classroom Y 750162 Kindergarten - Third Grade Classroom Y 940163 Mechanical Room N 40164 Mechanical Room N 49165 Art - Elementary School Y 1219166 Boys Restroom N 307167 Girls Restroom N 305202 Kindergarten - Third Grade Classroom Y 750203 Staff Restroom N 48204 Kindergarten - Third Grade Classroom Y 750206 Custodial N 68207 Teacher Workroom N 405208 Kindergarten - Third Grade Classroom Y 750209 Kindergarten - Third Grade Classroom Y 750210 Kindergarten - Third Grade Classroom Y 750212 Boys Restroom N 258213 Girls Restroom N 231214 Kindergarten - Third Grade Classroom Y 750215 Kindergarten - Third Grade Classroom Y 750216 Kindergarten - Third Grade Classroom Y 750217 Mechanical Room N 290218 Other Noninstructional N 180219 Computer Science - Elementary School Y 1150220 Kindergarten - Third Grade Classroom Y 750221 Kindergarten-Third Grade Classroom N 405222 Noninstructional Storage N 65223 Custodial N 68224 Staff Restroom N 48225 Kindergarten - Third Grade Classroom Y 750226 Kindergarten - Third Grade Classroom Y 750227 Kindergarten - Third Grade Classroom Y 750228 Kindergarten - Third Grade Classroom Y 750229 Boys Restroom N 224230 Girls Restroom N 231231 Kindergarten - Third Grade Classroom Y 750232 Kindergarten - Third Grade Classroom Y 750233 Kindergarten - Third Grade Classroom Y 750234 Kindergarten - Third Grade Classroom Y 766235 Kindergarten - Third Grade Classroom Y 750237 Teacher Workroom N 404238 Noninstructional Storage N 65239 Kindergarten - Third Grade Classroom Y 750

Page 911 of 1218

240 Staff Restroom N 48241 Kindergarten - Third Grade Classroom Y 750242 Kindergarten - Third Grade Classroom Y 750243 Kindergarten - Third Grade Classroom Y 750244 Kindergarten - Third Grade Classroom Y 750245 Boys Restroom N 260246 Girls Restroom N 231247 Kindergarten - Third Grade Classroom Y 750248 Kindergarten - Third Grade Classroom Y 750249 Kindergarten - Third Grade Classroom Y 750256 Other Instructional Y 11503 Other Noninstructional N 145336 Administration N 35235 Other Noninstructional N 145528 Mechanical Room N 218



Page 912 of 1218

Facility: [4064] Rainbow Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


42 36 6 0 0 0 1 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 48 42 6 0 0 0 0 1 0 0 0 0

4/16/2017 9:39:10 AM Facility Need 644-4064-0022021

Page 913 of 1218

Name of Facility:

[4064] Rainbow Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1971 22 17 $0 $2,522,290 $2,522,290 2018

2011 1973 10 10 $0 $806,500 $806,500 2018

2012 2004 12 11 $154,000 $46,000 $200,000 0

2020 2004 1 1 $7,020 $0 $7,020 0


45 39 $161,020 $3,374,790 $3,535,810

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,374,790 $202,487 $506,219 $4,083,496


Page 914 of 1218

Page 915 of 1218

Facility Name: [4064] Rainbow Elementary Facility


Item Cost

Building # 2010







Relighting $281,730



Rewiring $320,170

Security $231,470



Building # 2011






New Windows $72,570

Relighting $95,120



Rewiring $91,820

Security $66,370



Building # 2012

Relighting $50,000

Security $150,000


Building # 2020






Page 916 of 1218


Page 917 of 1218

Name of Facility: [4064] Rainbow Elementary Facility




Funded


2010 $0 $1,214,830 $1,214,830 2018


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $44,000 $59,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $685,630 $685,630 0

Other 2010 $0 $313,900 $313,900 0

Other 2010 $0 $41,578 $41,578 0


2011 $0 $348,360 $348,360 2018



2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$3,099,454 $185,967 $464,918 $3,750,339


Page 918 of 1218

Name of Facility: [4064] Rainbow Elementary Facility


Cost Estimate










Replace Roof - flat, shingle Replace Roof - flat, shingle 41000 x $12 s.f. $492,000 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.



41000 x $30 s.f. $1,214,830 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls,




1 x $59,000 ea $59,000 Provide new hood.


Other 5478 x $8 sf $41,578 Outdoor athletic/play improvements



Cost Estimate



Replace Roof - flat, shingle Replace Roof - flat, shingle 11757 x $12 s.f. $141,084 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.


Page 919 of 1218






Cost Estimate









Page 920 of 1218

System DeKalb CountyFacility [ 4064 ] Rainbow Elementary Facility



105 Kindergarten - Third Grade Classroom Y 890105.1 Other Instructional N 100106 Kindergarten - Third Grade Classroom Y 890106.1 Other Noninstructional N 100107 Kindergarten - Third Grade Classroom Y 890107.1 Other Noninstructional N 312107.2 Teacher Workroom N 312108 Kindergarten - Third Grade Classroom Y 890108.1 Book and Instructional Storage N 310108.2 Other Noninstructional N 196108.3 Staff Restroom N 280110 Kindergarten - Third Grade Classroom Y 756110.1 Boys Restroom N 345111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 756112.1 Mechanical Room N 100112.2 Book and Instructional Storage N 384112.3 Girls Restroom N 345113 Kindergarten - Third Grade Classroom Y 756114 Kindergarten - Third Grade Classroom Y 756115 Kindergarten - Third Grade Classroom Y 756116 Kindergarten - Third Grade Classroom Y 756117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 756119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 756121 Kindergarten - Third Grade Classroom Y 756121.1 Mechanical Room N 200121.2 Kindergarten-Third Grade Classroom N 500122 Kindergarten - Third Grade Classroom Y 756130 Media Center-276 Y 2847131 Cafeteria - Elementary School N 4320132 Kitchen and All Support Areas N 2188133 Administration N 1008301 Kindergarten - Third Grade Classroom Y 792301.1 Noninstructional Storage N 512303 Kindergarten - Third Grade Classroom Y 792304 Kindergarten - Third Grade Classroom Y 792304.1 Noninstructional Storage N 384305 Kindergarten - Third Grade Classroom Y 792



Page 921 of 1218



201 Kindergarten - Third Grade Classroom Y 756201.1 Noninstructional Storage N 576202 Kindergarten - Third Grade Classroom Y 756203 Kindergarten - Third Grade Classroom Y 756204 Kindergarten - Third Grade Classroom Y 756205 Kindergarten - Third Grade Classroom Y 756206 Kindergarten - Third Grade Classroom Y 756207 Kindergarten - Third Grade Classroom Y 756208 Kindergarten - Third Grade Classroom Y 756209 Kindergarten - Third Grade Classroom Y 756210 Kindergarten - Third Grade Classroom Y 756210.1 Boys Restroom N 408210.2 Girls Restroom N 408210.3 Noninstructional Storage N 140210.9 Custodial N 180




101 Kindergarten - Third Grade Classroom Y 782102 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756108 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756111 Staff Restroom N 50112 Book and Instructional Storage N 135113 Boys Restroom N 350114 Girls Restroom N 350115 Mechanical Room N 50116 Mechanical Room N 100117 Mechanical Room N 36206 Kindergarten - Third Grade Classroom Y 756207 Kindergarten - Third Grade Classroom Y 756208 Kindergarten - Third Grade Classroom Y 756209 Kindergarten - Third Grade Classroom Y 756210 Kindergarten - Third Grade Classroom Y 756211 Computer Science - Elementary School Y 756212 Kindergarten - Third Grade Classroom Y 756213 Noninstructional Storage N 135214 Mechanical Room N 50215 Staff Restroom N 50216 Boys Restroom N 350217 Girls Restroom N 350218 Mechanical Room N 50

Page 922 of 1218

219 Mechanical Room N 100







Page 923 of 1218

Facility: [5064] Redan Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


38 36 2 0 0 0 1 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 50 48 2 0 0 0 0 1 0 0 0 0

4/16/2017 9:39:20 AM Facility Need 644-5064-0022021

Page 924 of 1218

Name of Facility:

[5064] Redan Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1936 7 7 $98,000 $708,970 $806,970 0

2011 1954 2 2 $28,000 $167,540 $195,540 0

2020 1969 2 2 $28,000 $834,480 $862,480 0

2021 1976 13 13 $182,000 $598,430 $780,430 0

2022 1979 10 10 $140,000 $569,040 $709,040 0

2030 1990 12 10 $140,000 $319,130 $459,130 0

2040 2004 1 1 $250 $0 $250 0


47 45 $616,250 $3,197,590 $3,813,840

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,197,590 $191,855 $479,639 $3,869,084


Page 925 of 1218

Page 926 of 1218

Facility Name: [5064] Redan Elementary Facility


Item Cost

Building # 2010






Relighting $105,700


Security $73,750

Security $33,130


Building # 2011




New ceiling $28,640


Relighting $25,540


Security $17,820



Building # 2020





New Windows $95,970

Relighting $125,790



Rewiring $121,410

Security $87,770



Building # 2021





Page 927 of 1218



Rewiring $163,990

Security $106,910



Building # 2022





New Windows $78,890

Relighting $103,410



Rewiring $99,810

Security $72,160



Building # 2030






Security $73,760



Building # 2040


Total Building Cost For 2040 $250




Page 928 of 1218

Name of Facility: [5064] Redan Elementary Facility




Funded


2010 $19,251 $19,251 $38,502 0


2010 $107,280 $331,138 $438,418 0


Other 2010 $0 $775,710 $775,710 0


2011 $42,300 $63,638 $105,938 0



2020 $0 $463,078 $463,078 2018


2020 $21,000 $19,000 $40,000 0


2020 $20,000 $15,000 $35,000 0


2020 $0 $31,670 $31,670 2018


2020 $16,500 $8,500 $25,000 0


Other 2020 $0 $335,740 $335,740 0


2021 $0 $173,880 $173,880 2018



2022 $0 $380,721 $380,721 2018



2030 $0 $413,632 $413,632 2018



2040 $0 $58,012 $58,012 2018

Other 2040 $0 $404,170 $404,170 0


Net Amounts



Total Cost




$4,954,489 $297,269 $743,173 $5,994,931


Page 929 of 1218

Name of Facility: [5064] Redan Elementary Facility


Cost Estimate




Canopies Add/Replace Canopy - Car Rider

11920 x $3 sf $38,502

HVAc Replace HVAC - zoned with duct work replacement

11920 x $37 sf $438,418 Replace existing with new zoned units including duct work, controls and energy recovery.




Cost Estimate









Cost Estimate







Page 930 of 1218


1 x $31,670 ea. $31,670 Kitchen Hood











Cost Estimate








Cost Estimate







Page 931 of 1218


Cost Estimate








Cost Estimate










Page 932 of 1218

System DeKalb CountyFacility [ 5064 ] Redan Elementary Facility



106 Fourth - Fifth Grade Classroom Y 735107 Other Noninstructional N 213108 Book and Instructional Storage N 213109 Noninstructional Storage N 118118 Fourth - Fifth Grade Classroom Y 689118.1 Noninstructional Storage N 75122 Fourth - Fifth Grade Classroom Y 647122.1 Noninstructional Storage N 118126 Fourth - Fifth Grade Classroom Y 696126.1 Noninstructional Storage N 97126.2 Mechanical Room N 41127 Kindergarten - Third Grade Classroom Y 650127.1 Noninstructional Storage N 77130 Art - Elementary School Y 2263130.1 Noninstructional Storage N 72130.2 Staff Restroom N 120130.3 Staff Restroom N 120137 Kindergarten - Third Grade Classroom Y 756137.1 Mechanical Room N 100137.2 Noninstructional Storage N 109137.3 Mechanical Room N 587137.4 Staff Restroom N 67137.5 Noninstructional Storage N 39137.6 Teacher Workroom N 117




105 Kindergarten - Third Grade Classroom Y 750143 Fourth - Fifth Grade Classroom Y 717143.1 Boys Restroom N 190143.2 Girls Restroom N 157143.3 Custodial N 2440 Other Noninstructional N 43343 Elementary Sp. Ed. (pair of rooms) N 433



Page 933 of 1218



108 Kindergarten - Third Grade Classroom Y 768109 Kindergarten - Third Grade Classroom Y 768131 Cafeteria - Elementary School N 4543131.1 Teacher Workroom N 944131.6 Boys Restroom N 301131.7 Girls Restroom N 299132 Kitchen and All Support Areas N 2275132.1 Mechanical Room N 1120132.2 Noninstructional Storage N 241132.3 Noninstructional Storage N 303133.1 Administration N 1274




1 Kindergarten - Third Grade Classroom Y 9711.2 Girls Restroom N 11510 Kindergarten - Third Grade Classroom Y 90610.1 Girls Restroom N 11510.2 Teacher Workroom N 22111 Kindergarten - Third Grade Classroom Y 88611.1 Noninstructional Storage N 16011.2 Mechanical Room N 14311.3 Book and Instructional Storage N 54212 Kindergarten - Third Grade Classroom Y 75013 Media Center-276 Y 30502 Kindergarten - Third Grade Classroom Y 9392.1 Teacher Workroom N 2282.2 Boys Restroom N 1043 Kindergarten - Third Grade Classroom Y 8814 Kindergarten - Third Grade Classroom Y 8925 Kindergarten - Third Grade Classroom Y 7505.1 Girls Restroom N 1155.2 Teacher Workroom N 2216 Kindergarten - Third Grade Classroom Y 7506.1 Boys Restroom N 1046.2 Teacher Workroom N 2217 Kindergarten - Third Grade Classroom Y 7508 Kindergarten - Third Grade Classroom Y 7509 Kindergarten - Third Grade Classroom Y 8949.1 Boys Restroom N 1049.2 Teacher Workroom N 221


Page 934 of 1218



13 Kindergarten - Third Grade Classroom Y 102014 Kindergarten - Third Grade Classroom Y 110015 Kindergarten - Third Grade Classroom Y 92416 Kindergarten - Third Grade Classroom Y 92417 Kindergarten - Third Grade Classroom Y 104218 Kindergarten - Third Grade Classroom Y 99119 Kindergarten - Third Grade Classroom Y 110020 Kindergarten - Third Grade Classroom Y 93621 Kindergarten - Third Grade Classroom Y 93622 Kindergarten - Third Grade Classroom Y 80122.2 Noninstructional Storage N 178




121 Boys Restroom N 276135.1 Boys Restroom N 276135.2 Noninstructional Storage N 211135.3 Girls Restroom N 237135.4 Custodial N 36136.1 Mechanical Room N 80136.2 Book and Instructional Storage N 123136.3 Book and Instructional Storage N 124138.1 Elementary Sp. Ed. (pair of rooms) N 137138.2 Elementary Sp. Ed. (pair of rooms) N 124138.3 Staff Restroom N 6423 Music - Elementary Y 100024 Kindergarten - Third Grade Classroom Y 100025 Kindergarten - Third Grade Classroom Y 75526 Kindergarten - Third Grade Classroom Y 75527 Kindergarten - Third Grade Classroom Y 75528 Kindergarten - Third Grade Classroom Y 75529 Kindergarten - Third Grade Classroom Y 100030 Kindergarten - Third Grade Classroom Y 100031 Kindergarten - Third Grade Classroom Y 75532 Kindergarten - Third Grade Classroom Y 75533 Kindergarten - Third Grade Classroom Y 75534 Kindergarten - Third Grade Classroom Y 755


Page 935 of 1218






Page 936 of 1218

Facility: [0176] Redan High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum

High School Classroom 34 38 -4 0 6 6 0 4 0 0 0 Lose Classrooms B111, B112, B114, B115, B116.1 and Media to modification into six classrooms and a BRR and GRR. Earned new IUs at local expense due to unearned IUs at other facilities.


Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 1 0 1 0 0 0 Lose B311 to Kitchen expansion.

Choral Music - High School 1 1 0 0 0 1 0 1 0 0 0 Lose B312 Chorus to Kitchen expansion.


3 3 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


4/16/2017 9:39:28 AM Facility Need 644-0176-0022021

Page 937 of 1218

Facility: [0176] Redan High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Marketing Multiuse Lab 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

ROTC - One Classroom 1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 1 0 1 0 0 0 Lose B249 Media to Classroom and Cafeteria expansion and Modificatiion.


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 63 67 -4 0 6 9 0 0 7 0 0 0

Page 938 of 1218

Name of Facility:

[0176] Redan High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1977 55 55 $0 $2,208,560 $2,208,560 2006

5011 2011 4 4 $0 $0 $0 0


59 59 $0 $2,208,560 $2,208,560

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,208,560 $132,514 $331,284 $2,672,358


Page 939 of 1218

Page 940 of 1218

Facility Name: [0176] Redan High Facility


Item Cost

Building # 5010




Relighting $1,600








Page 941 of 1218

Name of Facility: [0176] Redan High Facility




Funded


5010 $1,565,262 $2,260,934 $3,826,196 0


Other 5010 $0 $1,005,710 $1,005,710 0

Other 5010 $0 $540,460 $540,460 0

Other 5010 $0 $246,650 $246,650 0


Net Amounts



Total Cost




$5,097,262 $305,836 $764,589 $6,167,687


Page 942 of 1218

Name of Facility: [0176] Redan High Facility


Cost Estimate



HVAC-Heating/Cooling Systems & Units, InstrumentationHVAC



Site Improvements Other 1 x $1,005,710










Page 943 of 1218

Facility: [0176] Redan High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost


Instrumental Music - High School 1 0 0 $80 $0 1 1800 $80 $144,000

Choral Music - High School 1 0 0 $80 $0 1 1500 $80 $120,000

Media Center 1 0 0 $80 $0 1 4650 $80 $372,000


Totals Local Totals









Page 944 of 1218

System DeKalb CountyFacility [ 0176 ] Redan High Facility



1111 High School Classroom Y 7501112 High School Classroom Y 7801113 High School Classroom Y 7501114 High School Classroom Y 7501115 High School Classroom Y 7061116 High School Classroom Y 7001117 High School Classroom Y 7661117.1 Book and Instructional Storage N 1701118 High School Classroom Y 6951211 High School Classroom Y 9901211.1 Kindergarten-Third Grade Classroom N 1401212 Marketing Multiuse Lab Y 9601212.1 Kindergarten-Third Grade Classroom N 1501213 Business Lab - High School Y 8101214 Computer Science - High School Y 10801214.1 Teacher Workroom N 1581215 Computer Science - High School Y 9601215.1 Kindergarten-Third Grade Classroom N 1811215.2 Kindergarten-Third Grade Classroom N 1181216 Teacher Workroom N 3851217 Staff Restroom N 731218 Staff Restroom N 681225 Administration N 28471227 Counseling N 13722111 High School Classroom Y 7502111.1 Boys Restroom N 3132111.2 Custodial N 1102111.3 Girls Restroom N 2752112 High School Classroom Y 7302114 High School Classroom Y 11672115 High School Classroom Y 11222115.3 Girls Restroom N 2752115.4 Custodial N 1102115.5 Boys Restroom N 3132116.1 High School Classroom Y 6302116.2 Other Noninstructional N 840220 Mechanical Room N 1441220.2 Noninstructional Storage N 2002249 Media Center-276 Y 6974229 Cafeteria - High School N 11080230 Kitchen and All Support Areas N 20112311 Instrumental (Band) - High School Y 23812312 Chorus - High School Y 1686


Page 945 of 1218

2313 High School Classroom Y 6902314 Culinary Arts Lab Y 28422318 Other Noninstructional N 1422318.1 Other Noninstructional N 1202319 Teacher Workroom N 3152319.1 Staff Restroom N 462319.2 Staff Restroom N 463111 High School Classroom Y 7503111.1 Noninstructional Storage N 2903111.2 Kindergarten-Third Grade Classroom N 2503112 Science Lab - High School Y 23253112.1 Noninstructional Storage N 3003113 Science Lab - High School Y 16533117 Science Lab - High School Y 11403118 Science Lab - High School Y 11403119 Science Lab - High School Y 15973120 Science Lab - High School Y 7203121 Science Lab - High School Y 9143122 Science Lab - High School Y 9203122.2 Noninstructional Storage N 2603124 High School Classroom Y 7003124.1 Kindergarten-Third Grade Classroom N 2203124.2 Noninstructional Storage N 3203211 High School Classroom Y 6003212 High School Classroom Y 7203213 High School Classroom Y 6983214 High School Classroom Y 7203215 High School Classroom Y 6073215.1 Teacher Workroom N 2773215.2 Noninstructional Storage N 1543215.3 Book and Instructional Storage N 1203216 High School Classroom Y 6953217.1 High School Classroom Y 8963217.2 High School Classroom Y 8963218 High School Classroom Y 6953219 High School Classroom Y 7203220 High School Classroom Y 7203221 High School Classroom Y 6983221.1 Kindergarten-Third Grade Classroom N 1203221.2 Kindergarten-Third Grade Classroom N 2203222 High School Classroom Y 7203222.1 Kindergarten-Third Grade Classroom N 3603223 Family and Consumer Science Lab Y 5883227 Drama - High School Y 5913228 Theater N 78693311 Engineering and Technology Multiuse Lab Y 29563313 Healthcare Services Multiuse Lab - High School Y 28843315 High School Classroom Y 6903317 ROTC - One Classroom Y 23863318 Art - High School Y 13003319 High School Classroom Y 10863320 Kindergarten-Third Grade Classroom N 137

Page 946 of 1218

3320.1 Noninstructional Storage N 1373321 Girls Restroom N 2603322 Custodial N 1103323 Boys Restroom N 313400 Physical Education - High School Y 39189




1107 Information Technology Lab Y 21001108 Computer Science - High School Y 11001109 High School Classroom Y 9701110 High School Classroom Y 1010



Page 947 of 1218

Facility: [0205] Redan Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


4 4 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 78 77 1 0 0 0 0 1 0 0 0 0 0

4/16/2017 9:39:37 AM Facility Need 644-0205-0022021

Page 948 of 1218

Name of Facility:

[0205] Redan Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2004 72 72 $1,008,000 $607,230 $1,615,230 0


72 72 $1,008,000 $607,230 $1,615,230

Net Amounts


Contingencies (Max

15%)

Total Cost




$607,230 $36,434 $91,085 $734,748


Page 949 of 1218

Page 950 of 1218

Facility Name: [0205] Redan Middle Facility


Item Cost

Building # 4010









Page 951 of 1218

Name of Facility: [0205] Redan Middle Facility




Funded

Replace HVAC - zoned 4010 $1,290,104 $2,257,682 $3,547,786 0


Other 4010 $0 $666,470 $666,470 0

Other 4010 $0 $466,320 $466,320 0


Net Amounts



Total Cost




$5,325,628 $319,538 $798,844 $6,444,010


Page 952 of 1218

Name of Facility: [0205] Redan Middle Facility


Cost Estimate



HVAC Replace HVAC - zoned 161263 x $22 sf $3,547,786 Heat Generating Systems, Cooling Generating Systems, Terminal & Package Units, Controls & Instrumentation



Site modifications Other 1 x $666,470 ea. $666,470 Site modifications-Out Bldgs, Roads,Parking, Sidewalks, Fences, etc.

Replace roof - flat, shingle Replace Roof - flat, shingle 161263 x $12 ea. $1,935,156 Replace roof - flat, shingle





Page 953 of 1218

System DeKalb CountyFacility [ 0205 ] Redan Middle Facility



301 Technology Lab - Middle Grades Y 3033302 Middle School Classroom Y 706303 Computer Science - Middle School Y 1248304 Middle School Classroom Y 664308 Team Planning N 681317 Instrumental and Chorus - Middle School Y 911401 Middle School Classroom Y 743402 Family and Consumer Science Lab - Middle School Y 2197403 Art - Middle School Y 1820404 Physical Education - Middle School Y 14932405 Media Center-276 Y 6585406 Chorus - Middle School Y 1874408 Instrumental (Band) - Middle School Y 2442409 Cafeteria - Middle School N 6525410 Kitchen and All Support Areas N 6054410.1 Mechanical Room N 645410.2 Mechanical Room N 300411 Administration N 4355501 Middle School Classroom Y 772501.2 Girls Restroom N 331501.3 Custodial N 76501.4 Boys Restroom N 331501.5 Noninstructional Storage N 223501.6 Other Noninstructional N 278508 Computer Science - Middle School Y 647601 Middle School Classroom Y 750602 Middle School Classroom Y 732603 Middle School Classroom Y 734604 Middle School Classroom Y 732605 Middle School Classroom Y 732606 Middle School Classroom Y 732606.1 Boys Restroom N 333607 Middle School Classroom Y 732608 Middle School Classroom Y 732608.1 Mechanical Room N 57609 Science Lab - Middle School Y 1008609.1 Custodial N 56610 Science Lab - Middle School Y 993610.1 Girls Restroom N 333610.2 Mechanical Room N 57610.3 Other Noninstructional N 112611 Science Lab - Middle School Y 1008612 Science Lab - Middle School Y 993


Page 954 of 1218

613 Middle School Classroom Y 734614 Middle School Classroom Y 732615 Middle School Classroom Y 732616 Middle School Classroom Y 732617 Middle School Classroom Y 734618 Middle School Classroom Y 732618.1 Custodial N 30701 Team Planning N 695702 Middle School Classroom Y 732703 Middle School Classroom Y 730704 Middle School Classroom Y 732704.1 Custodial N 16705 Middle School Classroom Y 730706 Middle School Classroom Y 732707 Middle School Classroom Y 730707.1 Boys Restroom N 331708 Middle School Classroom Y 734708.1 Mechanical Room N 319709 Science Lab - Middle School Y 1002709.1 Mechanical Room N 49709.2 Custodial N 16710 Science Lab - Middle School Y 1008710.1 Mechanical Room N 56710.2 Other Noninstructional N 210711 Science Lab - Middle School Y 1002711.1 Custodial N 43712 Science Lab - Middle School Y 1008712.1 Mechanical Room N 56713 Middle School Classroom Y 730713.1 Girls Restroom N 331714 Middle School Classroom Y 732714.1 Mechanical Room N 319715 Middle School Classroom Y 728716 Middle School Classroom Y 732717 Middle School Classroom Y 732718 Middle School Classroom Y 732718.1 Custodial N 16800 Teacher Workroom N 520800.4 Kindergarten-Third Grade Classroom N 99801 Middle School Classroom Y 731802 Middle School Classroom Y 731803 Middle School Classroom Y 731804 Middle School Classroom Y 734805 Middle School Classroom Y 733806 Middle School Classroom Y 733807 Science Lab - Middle School Y 981807.1 Boys Restroom N 295807.2 Other Noninstructional N 115807.3 Custodial N 56808 Science Lab - Middle School Y 1002808.1 Other Noninstructional N 210809 Science Lab - Middle School Y 972

Page 955 of 1218

809.1 Mechanical Room N 56810 Science Lab - Middle School Y 1002810.1 Custodial N 31811 Middle School Classroom Y 731811.1 Mechanical Room N 56812 Middle School Classroom Y 732813 Middle School Classroom Y 731813.1 Girls Restroom N 295814 Middle School Classroom Y 733815 Middle School Classroom Y 731815.1 Custodial N 16816 Middle School Classroom Y 733901 Computer Science - Middle School Y 841903 Science Lab - Middle School Y 982903.1 Boys Restroom N 171903.2 Girls Restroom N 171903.3 Noninstructional Storage N 68905 Middle School Classroom Y 853907 Other Noninstructional N 165907.1 Other Noninstructional N 130907.2 Noninstructional Storage N 14909 Team Planning N 1098909.1 Boys Restroom N 170911 Other Noninstructional N 309913 Teacher Workroom N 559915 Computer Science - Middle School Y 970915.1 Girls Restroom N 170917 Science Lab - Middle School Y 1006917.1 Boys Restroom N 170917.2 Girls Restroom N 170919 Middle School Classroom Y 730921 Other Noninstructional N 303923 Middle School Classroom Y 860923.1 Noninstructional Storage N 48



Page 956 of 1218

Facility: [0399] Robert Shaw Theme Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


22 22 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 35 35 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:39:46 AM Facility Need 644-0399-0022021

Page 957 of 1218

Name of Facility:

[0399] Robert Shaw Theme Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1956 25 24 $336,000 $586,290 $922,290 0

2011 1969 7 7 $98,000 $185,780 $283,780 0

2020 1999 1 1 $14,000 $61,430 $75,430 0


33 32 $448,000 $833,500 $1,281,500

Net Amounts


Contingencies (Max

15%)

Total Cost




$833,500 $50,010 $125,025 $1,008,535


Page 958 of 1218

Page 959 of 1218

Facility Name: [0399] Robert Shaw Theme Facility


Item Cost

Building # 2010





Rewiring $265,830


Building # 2011



New Windows $81,910


Rewiring $81,790


Building # 2020








Page 960 of 1218

Name of Facility: [0399] Robert Shaw Theme Facility




Funded


2010 $0 $1,321,971 $1,321,971 2018


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $48,070 $63,070 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $361,460 $361,460 0

Other 2010 $0 $1,029,280 $1,029,280 0


2011 $0 $406,683 $406,683 2018



2020 $0 $58,012 $58,012 2018

Other 2020 $0 $84,420 $84,420 0


Net Amounts



Total Cost




$4,494,284 $269,657 $674,143 $5,438,084


Page 961 of 1218

Name of Facility: [0399] Robert Shaw Theme Facility


Cost Estimate





48300 x $27 s.f. $1,321,971 New HVAC












1 x $63,070 $63,070 Kitchen Hood



Cost Estimate





7300 x $56 s.f. $406,683 New HVAC



Page 962 of 1218


Cost Estimate




5478 x $11 s.f. $58,012 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, and ductwork






Page 963 of 1218

System DeKalb CountyFacility [ 0399 ] Robert Shaw Theme Facility



115 Kindergarten-Third Grade Classroom Y 744115.1 Boys Restroom N 408115.2 Girls Restroom N 408115.3 Other Noninstructional N 408116 Media Center-276 Y 2800117 Kindergarten - Third Grade Classroom Y 744119 Kindergarten - Third Grade Classroom Y 744121 Kindergarten - Third Grade Classroom Y 744122 Fourth - Fifth Grade Classroom Y 713123 Kindergarten - Third Grade Classroom Y 744124 Kindergarten - Third Grade Classroom Y 759125 Kindergarten - Third Grade Classroom Y 744130 Administration N 1265130.1 Other Noninstructional N 100131 Cafeteria - Elementary School N 3705132 Kitchen and All Support Areas N 1800201 Mechanical Room N 552203 Other Noninstructional N 250205 Kindergarten - Third Grade Classroom Y 768207 Kindergarten - Third Grade Classroom Y 768209 Kindergarten - Third Grade Classroom Y 768211 Kindergarten - Third Grade Classroom Y 840223 Computer Science - Elementary School Y 1128223.1 Teacher Workroom N 480223.2 Noninstructional Storage N 55301 Kindergarten - Third Grade Classroom Y 768305 Kindergarten - Third Grade Classroom Y 744306 Kindergarten - Third Grade Classroom Y 806307 Kindergarten - Third Grade Classroom Y 744307.2 Other Noninstructional N 1464312 Kindergarten - Third Grade Classroom Y 744314 Kindergarten - Third Grade Classroom Y 744316 Music - Elementary Y 1395406 Fourth - Fifth Grade Classroom Y 736408 Fourth - Fifth Grade Classroom Y 736412 Fourth - Fifth Grade Classroom Y 713414 Fourth - Fifth Grade Classroom Y 675416 Book and Instructional Storage N 280



Page 964 of 1218



401 Kindergarten - Third Grade Classroom Y 800402 Fourth - Fifth Grade Classroom Y 700403 Kindergarten - Third Grade Classroom Y 850405 Kindergarten - Third Grade Classroom Y 775409 Kindergarten - Third Grade Classroom Y 775413 Kindergarten - Third Grade Classroom Y 775417 Kindergarten - Third Grade Classroom Y 775







Page 965 of 1218

Facility: [3065] Rock Chapel Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 29 -2 0 0 0 0 -2 0 2 0 0 0





2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 46 46 0 0 0 0 0 0 0 2 0 0 0

4/16/2017 9:39:54 AM Facility Need 644-3065-0022021

Page 966 of 1218

Name of Facility:

[3065] Rock Chapel Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1970 7 7 $98,000 $549,740 $647,740 0

2011 1976 2 2 $28,000 $1,060,550 $1,088,550 0

2012 1984 16 16 $224,000 $1,469,160 $1,693,160 0

2013 1999 17 17 $192,350 $0 $192,350 0

2020 2000 1 1 $14,000 $63,130 $77,130 0


43 43 $556,350 $3,142,580 $3,698,930

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,142,580 $188,555 $471,387 $3,802,522


Page 967 of 1218

Page 968 of 1218

Facility Name: [3065] Rock Chapel Elementary Facility


Item Cost

Building # 2010




New ceiling $75,300


New Windows $51,230

Relighting $67,150


Rewiring $64,820

Security $42,250



Building # 2011






New Windows $86,120

Relighting $112,880


Rewiring $108,950

Security $71,020



Building # 2012







Relighting $178,000



Rewiring $135,600

Security $112,000


Page 969 of 1218



Building # 2013


New Windows $1,100


Security $122,260


Building # 2020



Security $8,760





Page 970 of 1218

Name of Facility: [3065] Rock Chapel Elementary Facility




Funded


2010 $82,800 $164,496 $247,296 0


2010 $21,000 $19,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $84,920 $99,920 0


2010 $16,500 $8,500 $25,000 0


Other 2010 $0 $19,220 $19,220 0

Other 2010 $0 $311,240 $311,240 0

Other 2010 $0 $595,010 $595,010 0


2011 $110,700 $304,917 $415,617 0



2012 $181,350 $536,192 $717,542 0



2013 $216,135 $390,964 $607,099 0


2020 $0 $58,012 $58,012 2018

Other 2020 $0 $166,250 $166,250 0


Net Amounts



Total Cost




$3,468,094 $208,086 $520,214 $4,196,394


Page 971 of 1218

Name of Facility: [3065] Rock Chapel Elementary Facility


Cost Estimate




Emergency Generator Other 1 x $19,220 s.f. $19,220 Emergency Generator











9200 x $27 sf $247,296 New HVAC


1 x $99,920 $99,920 Kitchen Hood



Cost Estimate




12300 x $34 sf $415,617 New HVAC




Page 972 of 1218


Cost Estimate





20150 x $36 sf $717,542 New HVAC



Cost Estimate




24015 x $25 sf $607,099 New HVAC



Cost Estimate






5478 x $11 s.f. $58,012 New HVAC




Page 973 of 1218

System DeKalb CountyFacility [ 3065 ] Rock Chapel Elementary Facility



02 Fourth - Fifth Grade Classroom Y 73003 Fourth - Fifth Grade Classroom Y 73004 Fourth - Fifth Grade Classroom Y 73005 Fourth - Fifth Grade Classroom Y 73006 Music - Elementary Y 115207 Art - Elementary School Y 115208 Kindergarten - Third Grade Classroom Y 7686.1 Mechanical Room N 6006.2 Mechanical Room N 3006.3 Noninstructional Storage N 100




06 Fourth - Fifth Grade Classroom Y 73007 Fourth - Fifth Grade Classroom Y 73021.4 Elementary Sp. Ed. (pair of rooms) N 3735.1 Other Noninstructional N 3007.1 Kindergarten-Third Grade Classroom N 34597 Administration N 221298 Kitchen and All Support Areas N 241199 Cafeteria - Elementary School N 4733




09 Kindergarten - Third Grade Classroom Y 75010 Kindergarten - Third Grade Classroom Y 75011 Computer Science - Elementary School Y 75011.1 Kindergarten - Third Grade Classroom Y 75011.2 Kindergarten - Third Grade Classroom Y 75012 Kindergarten - Third Grade Classroom Y 75013 Kindergarten - Third Grade Classroom Y 75014 Kindergarten - Third Grade Classroom Y 75015 Kindergarten - Third Grade Classroom Y 75016 Kindergarten - Third Grade Classroom Y 75016.1 Boys Restroom N 39916.2 Girls Restroom N 399


Page 974 of 1218

16.3 Custodial N 10217 Kindergarten - Third Grade Classroom Y 75018 Kindergarten - Third Grade Classroom Y 75019 Kindergarten - Third Grade Classroom Y 75020 Kindergarten - Third Grade Classroom Y 75021 Computer Science - Elementary School Y 104621.1 Noninstructional Storage N 16021.2 Book and Instructional Storage N 30821.3 Kindergarten-Third Grade Classroom N 80022 Media Center-276 Y 3244




101 Kindergarten - Third Grade Classroom Y 750101.1 Boys Restroom N 128101.10 Noninstructional Storage N 57101.11 Noninstructional Storage N 60101.2 Girls Restroom N 128101.4 Noninstructional Storage N 154101.8 Teacher Workroom N 535101.9 Staff Restroom N 50102 Kindergarten - Third Grade Classroom Y 950103 Kindergarten - Third Grade Classroom Y 950104 Art - Elementary School Y 950105 Kindergarten - Third Grade Classroom Y 950106 Music - Elementary Y 950106.1 Custodial N 99107 Kindergarten - Third Grade Classroom Y 950107.1 Mechanical Room N 45107.2 Mechanical Room N 45201 Fourth - Fifth Grade Classroom Y 700201.1 Boys Restroom N 225201.2 Girls Restroom N 190202 Fourth - Fifth Grade Classroom Y 732202.1 Other Noninstructional N 221202.2 Staff Restroom N 48202.3 Custodial N 40202.4 Noninstructional Storage N 48203 Kindergarten - Third Grade Classroom Y 770203.1 Book and Instructional Storage N 70203.2 Noninstructional Storage N 50204 Kindergarten - Third Grade Classroom Y 770205 Kindergarten - Third Grade Classroom Y 770206 Kindergarten - Third Grade Classroom Y 770207 Kindergarten - Third Grade Classroom Y 770208 Kindergarten - Third Grade Classroom Y 770209 Kindergarten - Third Grade Classroom Y 770

Page 975 of 1218








Page 976 of 1218

Facility: [0405] Ronald E McNair Discovery Learning Academy Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


51 47 4 0 0 0 2 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 61 57 4 0 0 0 0 2 0 0 0 0

4/16/2017 9:40:02 AM Facility Need 644-0405-0022021

Page 977 of 1218

Name of Facility:

[0405] Ronald E McNair Discovery Learning Academy Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2009 56 52 $0 $0 $0 0

2020 2001 1 1 $14,000 $62,180 $76,180 0


57 53 $14,000 $62,180 $76,180

Net Amounts


Contingencies (Max

15%)

Total Cost




$62,180 $3,731 $9,327 $75,238


Page 978 of 1218

Page 979 of 1218

Facility Name: [0405] Ronald E McNair Discovery Learning Academy Elementary Facility


Item Cost

Building # 2020








Page 980 of 1218

System DeKalb CountyFacility [ 0405 ] Ronald E McNair Discovery Learning

Academy Elementary Facility



1 Kindergarten - Third Grade Classroom Y 73410 Kindergarten - Third Grade Classroom Y 775100 Teacher Workroom N 423100.4 Noninstructional Storage N 1471000 Administration N 2741101 Other Noninstructional N 176101.1 Mechanical Room N 46101.2 Custodial N 23101.3 Boys Restroom N 299101.4 Girls Restroom N 299103 Mechanical Room N 395104 Noninstructional Storage N 353105 Noninstructional Storage N 739105.1 Noninstructional Storage N 758105.2 Noninstructional Storage N 95105.3 Noninstructional Storage N 578105.4 Noninstructional Storage N 79105.5 Noninstructional Storage N 166106 Mechanical Room N 22811 Kindergarten - Third Grade Classroom Y 77512 Kindergarten - Third Grade Classroom Y 77513 Kindergarten - Third Grade Classroom Y 77614 Kindergarten - Third Grade Classroom Y 77615 Kindergarten - Third Grade Classroom Y 76716 Kindergarten - Third Grade Classroom Y 76717 Kindergarten - Third Grade Classroom Y 77818 Kindergarten - Third Grade Classroom Y 77819 Kindergarten - Third Grade Classroom Y 7782 Kindergarten - Third Grade Classroom Y 71820 Kindergarten - Third Grade Classroom Y 777201 Girls Restroom N 299202 Boys Restroom N 299203 Teacher Workroom N 235203.3 Elevator N 37203.4 Noninstructional Storage N 146204 Girls Restroom N 299204.1 Mechanical Room N 48205 Boys Restroom N 2999205.1 Custodial N 26205.2 Mechanical Room N 47206 Counseling N 863207 Teacher Workroom N 433


Page 981 of 1218

21 Kindergarten - Third Grade Classroom Y 777210 Other Noninstructional N 151211 Kindergarten - Third Grade Classroom Y 1005211.3 Mechanical Room N 86211.4 Noninstructional Storage N 50211.6 Girls Restroom N 171211.7 Boys Restroom N 171212 Kindergarten - Third Grade Classroom Y 1116213 Kindergarten - Third Grade Classroom Y 838214 Kindergarten - Third Grade Classroom Y 73222 Kindergarten - Third Grade Classroom Y 77723 Kindergarten - Third Grade Classroom Y 75624 Kindergarten - Third Grade Classroom Y 76725 Kindergarten - Third Grade Classroom Y 77026 Kindergarten - Third Grade Classroom Y 77027 Kindergarten - Third Grade Classroom Y 77028 Kindergarten - Third Grade Classroom Y 76529 Kindergarten - Third Grade Classroom Y 7653 Kindergarten - Third Grade Classroom Y 71830 Kindergarten - Third Grade Classroom Y 765300.3 Custodial N 23300.4 Mechanical Room N 47301 Other Noninstructional N 880302 Boys Restroom N 299303 Girls Restroom N 299304 Girls Restroom N 299305 Boys Restroom N 299306 Teacher Workroom N 412306.3 Mechanical Room N 36306.4 Noninstructional Storage N 14231 Kindergarten - Third Grade Classroom Y 78432 Kindergarten - Third Grade Classroom Y 78433 Kindergarten - Third Grade Classroom Y 77634 Kindergarten - Third Grade Classroom Y 77635 Kindergarten - Third Grade Classroom Y 77636 Kindergarten - Third Grade Classroom Y 76037 Kindergarten - Third Grade Classroom Y 78938 Kindergarten - Third Grade Classroom Y 78439 Kindergarten - Third Grade Classroom Y 7844 Kindergarten - Third Grade Classroom Y 71840 Kindergarten - Third Grade Classroom Y 77641 Kindergarten - Third Grade Classroom Y 77642 Kindergarten - Third Grade Classroom Y 77643 Art - Elementary School Y 153344 Music - Elementary Y 154545 Computer Science - Elementary School Y 115346 Media Center-276 Y 416046.5 Mechanical Room N 13847 Kindergarten - Third Grade Classroom Y 76448 Kindergarten - Third Grade Classroom Y 7585 Kindergarten - Third Grade Classroom Y 71950 Fourth - Fifth Grade Classroom Y 642

Page 982 of 1218

52 Kindergarten - Third Grade Classroom Y 76753 Teacher Workroom N 40754 Teacher Workroom N 57055 Kindergarten - Third Grade Classroom Y 7706 Kindergarten - Third Grade Classroom Y 7197 Kindergarten - Third Grade Classroom Y 7198 Kindergarten - Third Grade Classroom Y 7349 Kindergarten - Third Grade Classroom Y 77597 Kitchen and All Support Areas N 300098 Cafeteria - Elementary School N 470799 Kindergarten - Third Grade Classroom Y 86399.1 Mechanical Room N 600







Page 983 of 1218

Facility: [4065] Rowland Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


29 27 2 0 0 0 0 0 0 0 0




2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 38 36 2 0 0 0 0 0 0 0 0 0

4/16/2017 9:40:07 AM Facility Need 644-4065-0022021

Page 984 of 1218

Name of Facility:

[4065] Rowland Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1968 15 15 $196,450 $0 $196,450 0

2011 1970 11 11 $72,980 $0 $72,980 0

2012 2005 8 6 $25,250 $0 $25,250 0

2020 2004 1 1 $14,000 $14,480 $28,480 0


35 33 $308,680 $14,480 $323,160

Net Amounts


Contingencies (Max

15%)

Total Cost




$14,480 $869 $2,172 $17,521


Page 985 of 1218

Page 986 of 1218

Facility Name: [4065] Rowland Elementary Facility


Item Cost

Building # 2010





Rewiring $70


Building # 2011





Rewiring $20


Building # 2012




Building # 2020

New ceiling $21,460







Page 987 of 1218

Name of Facility: [4065] Rowland Elementary Facility




Funded

Other 2010 $0 $441,500 $441,500 0


2020 $38,346 $82,170 $120,516 0

Other 2020 $0 $192,690 $192,690 0

Total Modification Costs $38,346 $716,360 $754,706

Net Amounts



Total Cost




$716,360 $42,982 $107,454 $866,796


Page 988 of 1218

Name of Facility: [4065] Rowland Elementary Facility


Cost Estimate






Cost Estimate








Total Facility $754,706



Page 989 of 1218

System DeKalb CountyFacility [ 4065 ] Rowland Elementary Facility



101 Kindergarten - Third Grade Classroom Y 750102 Kindergarten - Third Grade Classroom Y 750103 Kindergarten - Third Grade Classroom Y 750104 Kindergarten - Third Grade Classroom Y 673105 Other Noninstructional N 169105.1 Boys Restroom N 270105.2 Girls Restroom N 270105.3 Mechanical Room N 30106 Kindergarten - Third Grade Classroom Y 750107 Kindergarten - Third Grade Classroom Y 750107.1 Teacher Workroom N 750107.2 Staff Restroom N 30107.3 Staff Restroom N 30108 Kindergarten - Third Grade Classroom Y 750109 Kindergarten - Third Grade Classroom Y 750109.1 Girls Restroom N 474109.2 Boys Restroom N 474110 Kindergarten - Third Grade Classroom Y 750110.1 Custodial N 350110.2 Clinic N 240111 Kindergarten - Third Grade Classroom Y 750112 Kindergarten - Third Grade Classroom Y 750113 Kindergarten - Third Grade Classroom Y 750130 Media Center-276 Y 3699201 Kindergarten - Third Grade Classroom Y 750203 Other Noninstructional N 136205 Kindergarten - Third Grade Classroom Y 750207 Teacher Workroom N 375409 Teacher Workroom N 30097 Kitchen and All Support Areas N 256598 Cafeteria - Elementary School N 530298.1 Mechanical Room N 116299 Administration N 1622






Page 990 of 1218

120 Kindergarten - Third Grade Classroom Y 750121 Kindergarten - Third Grade Classroom Y 750122 Kindergarten - Third Grade Classroom Y 750123 Computer Science - Elementary School Y 750124 Kindergarten - Third Grade Classroom Y 750125 Kindergarten - Third Grade Classroom Y 750126 Kindergarten - Third Grade Classroom Y 750




210 Kindergarten - Third Grade Classroom Y 865212 Girls Restroom N 300212.1 Custodial N 81213 Boys Restroom N 300213.1 Mechanical Room N 25213.2 Mechanical Room N 25214 Other Noninstructional N 355215 Kindergarten - Third Grade Classroom Y 840219 Kindergarten - Third Grade Classroom Y 848225 Kindergarten - Third Grade Classroom Y 788302 Computer Science - Elementary School Y 950303 Kindergarten - Third Grade Classroom Y 1050303.1 Other Noninstructional N 100303.2 Teacher Workroom N 125304 Art - Elementary School Y 1130305 Music - Elementary Y 1000







Page 991 of 1218

Facility: [5065] Sagamore Hills Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


26 21 5 0 0 5 0 0 0 0 0

Fourth - Fifth Grade Classroom 0 5 -5 0 5 0 0 0 0 0 0

Art - Elementary School 0 1 -1 1 0 0 0 1 0 1 1 Program Need

Music - Elementary 0 1 -1 1 0 0 0 1 0 1 1 Program Need


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 31 33 -2 2 5 5 0 0 2 0 2 2

4/16/2017 9:40:15 AM Facility Need 644-5065-0022021

Page 992 of 1218

Name of Facility:

[5065] Sagamore Hills Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 17 17 $238,000 $1,612,550 $1,850,550 0

2011 1964 10 10 $140,000 $384,530 $524,530 0

2020 2004 1 1 $0 $0 $0 0


28 28 $378,000 $1,997,080 $2,375,080

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,997,080 $119,825 $299,562 $2,416,467


Page 993 of 1218

Page 994 of 1218

Facility Name: [5065] Sagamore Hills Elementary Facility


Item Cost

Building # 2010







Relighting $3,000


Rewiring $300,650



Building # 2011




New ceiling $99,010


New Windows $67,360

Relighting $850


Rewiring $85,220







Page 995 of 1218

Name of Facility: [5065] Sagamore Hills Elementary Facility




Funded


2010 $346,500 $1,117,270 $1,463,770 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $0 $55,250 $55,250 2018


2010 $15,000 $10,000 $25,000 0

Other 2010 $0 $273,290 $273,290 2018

Other 2010 $0 $905,230 $905,230 0


2020 $0 $58,012 $58,012 2018


Net Amounts



Total Cost




$2,454,052 $147,243 $368,108 $2,969,403


Page 996 of 1218

Name of Facility: [5065] Sagamore Hills Elementary Facility


Cost Estimate










Other 1 x $273,290 s.f. $273,290 Other kitchen equipment (excl. cooler/freezer, dishwasher, hood, serving lines)



1 x $55,250 s.f. $55,250 Kitchen Hood


38500 x $38 sf $1,463,770 New HVAC



Cost Estimate




5478 x $11 s.f. $58,012 New HVAC




Page 997 of 1218


Page 998 of 1218

Facility: [5065] Sagamore Hills Elementary Facility Grades: K-05


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost

Art - Elementary School 1 1 1000 $80 $80,000 0 0 $80 $0

Music - Elementary 1 1 1000 $80 $80,000 0 0 $80 $0

Total For Instructional Units 2 2 2000 $160,000 0 0 $0

Support Areas Unit Sq Ft Unit Cost State Eligible

Cost

LocalSq Ft

LocalUnit Cost

Local Cost

Support Areas - Circulation 600 $80 $48,000 0 $80 $0

Total for Support Areas 600 $48,000 0 $0

Totals Local Totals

Base State Eligible Cost $208,000 Base Local Costs $0

Architect Fees $12,480 Architect Fees $0

Contingency $10,400 Contingency $0

Total State Eligible Cost $230,880 Total Local Costs $0





Page 999 of 1218

System DeKalb CountyFacility [ 5065 ] Sagamore Hills Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76010 Kindergarten - Third Grade Classroom Y 76011 Kindergarten - Third Grade Classroom Y 76016 Media Center-276 Y 306617 Kindergarten - Third Grade Classroom Y 76018 Elementary Sp. Ed. (pair of rooms) N 38019 Kindergarten - Third Grade Classroom Y 76019.1 Elementary Sp. Ed. (pair of rooms) N 37019.2 Boys Restroom N 37019.3 Girls Restroom N 3702 Kindergarten - Third Grade Classroom Y 7602.1 Clinic N 2082.2 Boys Restroom N 2802.3 Girls Restroom N 2802.4 Custodial N 5020 Kindergarten - Third Grade Classroom Y 76021 Kindergarten - Third Grade Classroom Y 76021.1 Noninstructional Storage N 37021.2 Custodial N 5022 Kindergarten - Third Grade Classroom Y 76029 Cafeteria - Elementary School N 59093 Kindergarten - Third Grade Classroom Y 76030 Kitchen and All Support Areas N 209031 Mechanical Room N 83232 Noninstructional Storage N 2964 Kindergarten - Third Grade Classroom Y 7604.1 Administration N 20944.7 Other Noninstructional N 1785 Kindergarten - Third Grade Classroom Y 7606 Kindergarten - Third Grade Classroom Y 7607 Kindergarten - Third Grade Classroom Y 7608 Kindergarten - Third Grade Classroom Y 7609 Kindergarten - Third Grade Classroom Y 760




12 Kindergarten - Third Grade Classroom Y 76013 Kindergarten - Third Grade Classroom Y 76013.1 Noninstructional Storage N 24014 Kindergarten - Third Grade Classroom Y 912


Page 1000 of 1218

15 Kindergarten - Third Grade Classroom Y 91223 Kindergarten - Third Grade Classroom Y 76024 Kindergarten - Third Grade Classroom Y 76024.1 Book and Instructional Storage N 24025 Kindergarten - Third Grade Classroom Y 76026 Kindergarten - Third Grade Classroom Y 76027 Kindergarten - Third Grade Classroom Y 76028 Kindergarten - Third Grade Classroom Y 760







Page 1001 of 1218

Facility: [0291] Salem Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Drama - Middle School 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0


Facility Total 71 70 1 0 0 0 0 1 0 0 0 0 0

4/16/2017 9:40:24 AM Facility Need 644-0291-0022021

Page 1002 of 1218

Name of Facility:

[0291] Salem Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1990 47 47 $658,000 $7,401,380 $8,059,380 0

4011 1999 18 18 $0 $0 $0 0


65 65 $658,000 $7,401,380 $8,059,380

Net Amounts


Contingencies (Max

15%)

Total Cost




$7,401,380 $444,083 $1,110,207 $8,955,670


Page 1003 of 1218

Page 1004 of 1218

Facility Name: [0291] Salem Middle Facility


Item Cost

Building # 4010







Relighting $889,670



Rewiring $597,120

Security $571,500







Page 1005 of 1218

Name of Facility: [0291] Salem Middle Facility




Funded


4010 $1,053,558 $2,443,084 $3,496,642 0


4010 $24,000 $16,000 $40,000 0


4010 $21,750 $13,250 $35,000 0


4010 $16,500 $33,500 $50,000 0


Other 4010 $0 $89,390 $89,390 0

Other 4010 $0 $287,910 $287,910 0

Other 4010 $0 $907,060 $907,060 0

Other 4010 $0 $627,560 $627,560 0


Net Amounts



Total Cost




$6,718,022 $403,081 $1,007,703 $8,128,806


Page 1006 of 1218

Name of Facility: [0291] Salem Middle Facility


Cost Estimate



New Roof Replace Roof - flat, shingle 117062 x $20 s.f. $2,300,268 New Roof














117062 x $30 sf $3,496,642 New HVAC





Page 1007 of 1218

System DeKalb CountyFacility [ 0291 ] Salem Middle Facility



101 Middle School Classroom Y 713102 Middle School Classroom Y 713102.1 Middle School Sp. Ed. (pair of rooms) N 469102.2 Middle School Sp. Ed. (pair of rooms) N 81102.3 Mechanical Room N 62103 Middle School Classroom Y 713104 Middle School Classroom Y 723105 Middle School Classroom Y 713106 Middle School Classroom Y 720106.1 Clinic N 200106.2 Other Noninstructional N 175106.3 Other Noninstructional N 221201 Middle School Classroom Y 733202 Middle School Classroom Y 733203 Middle School Classroom Y 723203.1 Book and Instructional Storage N 106204 Team Planning N 772205 Computer Science - Middle School Y 908206 Middle School Classroom Y 732206.1 Middle School Sp. Ed. (pair of rooms) N 397206.2 Book and Instructional Storage N 63206.3 Other Noninstructional N 60207 Middle School Classroom Y 726207.1 Boys Restroom N 276207.2 Girls Restroom N 276207.3 Teacher Workroom N 721207.4 Custodial N 57207.5 Mechanical Room N 49208 Middle School Classroom Y 726209 Middle School Classroom Y 732210 Middle School Classroom Y 731211 Middle School Classroom Y 731212 Middle School Classroom Y 730301 Middle School Classroom Y 725303 Team Planning N 713304 Middle School Classroom Y 725305 Team Planning N 721306 Middle School Sp. Ed. (pair of rooms) N 435306.1 Other Noninstructional N 71306.2 Noninstructional Storage N 68307 Middle School Classroom Y 725308 Drama - Middle School Y 986309 Other Noninstructional N 411


Page 1008 of 1218

309.1 Other Noninstructional N 133309.2 Other Noninstructional N 133310 Middle School Classroom Y 726401 Middle School Classroom Y 727401.1 Boys Restroom N 285401.2 Girls Restroom N 307401.3 Custodial N 45401.4 Mechanical Room N 53402 Middle School Classroom Y 738403 Middle School Classroom Y 598403.1 Mechanical Room N 828403.2 Mechanical Room N 188403.3 Noninstructional Storage N 96407 Physical Education - Middle School Y 16184501 Science Lab - Middle School Y 1004501.2 Boys Restroom N 230501.3 Girls Restroom N 230501.4 Custodial N 50501.5 Mechanical Room N 56502 Computer Science - Middle School Y 998502.1 Noninstructional Storage N 100502.2 Other Noninstructional N 75502.3 Noninstructional Storage N 50503 Science Lab - Middle School Y 963503.1 Staff Restroom N 60503.2 Staff Restroom N 144504 Middle School Classroom Y 828505 Science Lab - Middle School Y 990505.1 Other Noninstructional N 115505.2 Noninstructional Storage N 251506 Science Lab - Middle School Y 918507 Science Lab - Middle School Y 955507.1 Book and Instructional Storage N 250507.2 Other Noninstructional N 252508 Science Lab - Middle School Y 998509 Science Lab - Middle School Y 998509.1 Other Noninstructional N 110509.2 Book and Instructional Storage N 150510 Science Lab - Middle School Y 950512 Media Center-276 Y 5961601 Middle School Classroom Y 748601.1 Other Noninstructional N 200602 Middle School Classroom Y 733602.1 Other Noninstructional N 200603 Middle School Classroom Y 730604 Middle School Classroom Y 724605 Middle School Classroom Y 724606 Technology Lab - Middle Grades Y 3816607 Family and Consumer Science Lab Y 1802607.1 Boys Restroom N 279607.2 Girls Restroom N 279607.3 Custodial N 60

Page 1009 of 1218

607.4 Mechanical Room N 49608 Art - Middle School Y 2477609 Instrumental (Band) - Middle School Y 2025610 Chorus - Middle School Y 123897 Administration N 261798 Kitchen and All Support Areas N 279099 Cafeteria - Middle School N 7366




213 Middle School Classroom Y 726214 Middle School Classroom Y 704214.1 Boys Restroom N 256214.2 Girls Restroom N 256214.4 Mechanical Room N 50215 Middle School Classroom Y 708216 Middle School Classroom Y 712217 Science Lab - Middle School Y 870217.1 Other Noninstructional N 212217.2 Noninstructional Storage N 193218 Science Lab - Middle School Y 980218.1 Other Noninstructional N 196218.2 Other Noninstructional N 193219 Science Lab - Middle School Y 965220 Science Lab - Middle School Y 965511 Middle School Classroom Y 726511.1 Boys Restroom N 256511.2 Girls Restroom N 256511.3 Custodial N 50512 Middle School Classroom Y 703513 Middle School Classroom Y 726514 Middle School Classroom Y 726515 Middle School Classroom Y 726516 Middle School Classroom Y 726517 Middle School Classroom Y 716518 Middle School Classroom Y 710519 Middle School Classroom Y 701520 Middle School Classroom Y 726



Page 1010 of 1218

Facility: [0290] Sequoyah Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0


Facility Total 67 67 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:40:33 AM Facility Need 644-0290-0022021

Page 1011 of 1218

Name of Facility:

[0290] Sequoyah Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1966 29 29 $406,000 $1,236,230 $1,642,230 0

4011 1967 9 9 $126,000 $199,390 $325,390 0

4012 1968 23 23 $322,000 $1,217,620 $1,539,620 0


61 61 $854,000 $2,653,240 $3,507,240

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,653,240 $159,194 $397,986 $3,210,420


Page 1012 of 1218

Page 1013 of 1218

Facility Name: [0290] Sequoyah Middle Facility


Item Cost

Building # 4010




Relighting $8,920



Rewiring $375,900

Security $225,130


Building # 4011





Rewiring $75,120

Security $45,290


Building # 4012






Rewiring $355,400

Security $213,970






Page 1014 of 1218

Name of Facility: [0290] Sequoyah Middle Facility




Funded

Other 4010 $0 $9,370 $9,370 0

Other 4010 $0 $254,930 $254,930 0


4011 $136,710 $380,965 $517,675 0


Other 4011 $0 $1,890 $1,890 0


4012 $645,822 $932,854 $1,578,676 0


Other 4012 $0 $8,910 $8,910 0

Other 4012 $0 $2,356,540 $2,356,540 0


Net Amounts



Total Cost




$4,467,147 $268,029 $670,072 $5,405,248


Page 1015 of 1218

Name of Facility: [0290] Sequoyah Middle Facility


Cost Estimate









Cost Estimate






15190 x $34 sf $517,675 New HVAC




Cost Estimate








71758 x $22 sf $1,578,676 New HVAC


Page 1016 of 1218





Page 1017 of 1218

System DeKalb CountyFacility [ 0290 ] Sequoyah Middle Facility



101 Middle School Classroom Y 880102 Middle School Classroom Y 720103 Middle School Classroom Y 720104 Middle School Classroom N 720105 Middle School Classroom N 720106 Middle School Classroom Y 720107 Middle School Classroom Y 920108 Middle School Classroom Y 920109 Middle School Classroom Y 690110 Middle School Classroom Y 690111 Middle School Classroom Y 690112 Middle School Classroom Y 690112.1 Book and Instructional Storage N 327113 Middle School Classroom Y 690114 Team Planning N 690114.1 Noninstructional Storage N 175115 Middle School Classroom Y 690116 Computer Science - Middle School Y 720117 Middle School Classroom Y 690118 Middle School Classroom Y 690119 Middle School Classroom Y 690120 Team Planning N 690120.1 Boys Restroom N 205120.2 Girls Restroom N 168120.3 Custodial N 30201 Science Lab - Middle School Y 1042201.1 Boys Restroom N 312201.2 Girls Restroom N 312201.3 Custodial N 22201.4 Other Noninstructional N 223201.5 Staff Restroom N 110202 Science Lab - Middle School Y 1517202.1 Other Noninstructional N 347203 Middle School Classroom Y 690203.1 Staff Restroom N 25203.2 Staff Restroom N 25203.3 Mechanical Room N 902334.36 Other Noninstructional N 118334.37 Other Noninstructional N 72334.38 Staff Restroom N 60334.39 Mechanical Room N 43334.40 Noninstructional Storage N 189334.41 Noninstructional Storage N 68


Page 1018 of 1218

334.42 Noninstructional Storage N 68401 Middle School Classroom Y 690402 Science Lab - Middle School Y 900402.1 Boys Restroom N 307402.2 Girls Restroom N 307402.3 Custodial N 55403 Middle School Classroom Y 690404 Science Lab - Middle School Y 870404.1 Noninstructional Storage N 295405 Middle School Classroom Y 690406 Middle School Classroom Y 690407 Middle School Classroom Y 690408 Middle School Classroom Y 690409 Middle School Classroom Y 69096 Kitchen and All Support Areas N 446197 Cafeteria - Middle School N 956298 Administration N 338899 Media Center-276 Y 5972




203.4 Mechanical Room N 565204 Middle School Classroom Y 690204.1 Boys Restroom N 310204.2 Girls Restroom N 310204.3 Custodial N 75300 Science Lab - Middle School Y 1147300.1 Other Noninstructional N 237301 Science Lab - Middle School Y 1116302 Middle School Classroom Y 815302.1 Mechanical Room N 150302.2 Noninstructional Storage N 181303 Middle School Classroom Y 830304 Middle School Classroom Y 833304.1 Noninstructional Storage N 175304.2 Noninstructional Storage N 242305 Art - Middle School Y 1220305.1 Other Instructional N 82305.2 Noninstructional Storage N 160305.3 Mechanical Room N 160306 Middle School Classroom Y 690307 Middle School Classroom Y 690308 Team Planning N 690


Page 1019 of 1218



309 Middle School Classroom Y 780310 Middle School Classroom Y 740311 Science Lab - Middle School Y 1100311.1 Noninstructional Storage N 173311.2 Noninstructional Storage N 50312 Science Lab - Middle School Y 900313 Science Lab - Middle School Y 1100314 Science Lab - Middle School Y 900314.1 Noninstructional Storage N 260315 Middle School Classroom Y 740315.1 Boys Restroom N 312315.2 Girls Restroom N 312315.3 Custodial N 55315.4 Teacher Workroom N 708315.5 Noninstructional Storage N 38315.6 Staff Restroom N 48316 Middle School Classroom Y 780316.1 Noninstructional Storage N 210317 Middle School Classroom Y 690318 Middle School Classroom Y 690319 Middle School Classroom Y 720320 Middle School Classroom Y 690321 Middle School Classroom Y 690322 Middle School Sp. Ed. (pair of rooms) N 456323 Middle School Classroom Y 690324 Middle School Classroom Y 560325 Middle School Classroom Y 690326 Middle School Classroom Y 824326.1 Other Noninstructional N 176326.2 Other Noninstructional N 137326.3 Boys Restroom N 204326.4 Girls Restroom N 227326.5 Noninstructional Storage N 122327 Middle School Classroom Y 690328 Middle School Sp. Ed. (pair of rooms) N 450330 Other Instructional Y 1430331 Chorus - Middle School Y 1643332 Instrumental (Band) - Middle School Y 2849332.8 Noninstructional Storage N 66332.9 Other Noninstructional N 77334 Physical Education - Middle School Y 27771411 Middle School Classroom Y 720



Page 1020 of 1218

Facility: [1616] Shadow Rock Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


48 46 2 0 0 0 0 2 0 0 0 0 0





2 2 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 62 59 3 0 0 0 0 3 0 0 0 0 0

4/16/2017 9:40:41 AM Facility Need 644-1616-0022021

Page 1021 of 1218

Name of Facility:

[1616] Shadow Rock Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1992 57 54 $756,000 $3,752,660 $4,508,660 0

2020 2004 1 1 $7,020 $0 $7,020 0


58 55 $763,020 $3,752,660 $4,515,680

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,752,660 $225,160 $562,899 $4,540,719


Page 1022 of 1218

Page 1023 of 1218

Facility Name: [1616] Shadow Rock Elementary Facility


Item Cost

Building # 2010



New ceiling $1,018,850


Relighting $908,590


Security $633,970



Building # 2020







Page 1024 of 1218

Name of Facility: [1616] Shadow Rock Elementary Facility




Funded


2010 $1,010,682 $1,285,812 $2,296,494 0


2010 $22,000 $18,000 $40,000 0


2010 $21,750 $13,250 $35,000 0


2010 $16,500 $8,500 $25,000 0



2010 $14,599 $0 $14,599 0

Other 2010 $0 $688,970 $688,970 0

Other 2010 $0 $382,530 $382,530 0

Other 2010 $0 $49,000 $49,000 0


2020 $0 $58,012 $58,012 2017


Net Amounts



Total Cost




$3,895,446 $233,727 $584,317 $4,713,490


Page 1025 of 1218

Name of Facility: [1616] Shadow Rock Elementary Facility


Cost Estimate




Roof, flat, shingle Replace Roof - flat, shingle 112298 x $12 s.f. $1,391,372 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.

HVAC - zoned with duct work Replace HVAC - zoned with duct work replacement









1 x $40,000 EA $40,000 New Cooler / Freezer







Cost Estimate




5478 x $11 sq ft $58,012 HVAC




Page 1026 of 1218


Page 1027 of 1218

System DeKalb CountyFacility [ 1616 ] Shadow Rock Elementary School

Facility



101 Kindergarten - Third Grade Classroom Y 800102 Kindergarten - Third Grade Classroom Y 800103 Kindergarten - Third Grade Classroom Y 710104 Kindergarten - Third Grade Classroom Y 710105 Other Noninstructional N 231105.10 Boys Restroom N 144105.9 Girls Restroom N 136106 Kindergarten - Third Grade Classroom Y 810107 Kindergarten - Third Grade Classroom Y 720108 Computer Science - Elementary School Y 615108.4 Staff Restroom N 100108.5 Counseling N 129108.6 Other Noninstructional N 119109.11 Staff Restroom N 30109.12 Clinic N 63109.13 Noninstructional Storage N 40109.14 Custodial N 90109.3 Mechanical Room N 42109.4 Noninstructional Storage N 36109.5 Other Instructional N 113109.6 Other Noninstructional N 38111 Kindergarten - Third Grade Classroom Y 2619111.10 Noninstructional Storage N 19111.11 Noninstructional Storage N 19111.12 Noninstructional Storage N 19111.13 Elementary Sp. Ed. (pair of rooms) N 350111.14 Other Noninstructional N 39111.15 Other Noninstructional N 39111.16 Other Noninstructional N 39111.17 Other Noninstructional N 505111.5 Staff Restroom N 95111.6 Teacher Workroom N 320111.7 Other Noninstructional N 90111.8 Elementary Sp. Ed. (pair of rooms) N 595112 Elementary Sp. Ed. (pair of rooms) N 385112.2 Other Noninstructional N 230112.3 Mechanical Room N 51112.4 Girls Restroom N 120112.5 Boys Restroom N 170112.6 Staff Restroom N 67112.7 Other Noninstructional N 177113 Kindergarten - Third Grade Classroom Y 713


Page 1028 of 1218

114 Elementary Sp. Ed. (pair of rooms) N 407115 Kindergarten - Third Grade Classroom Y 801116 Kindergarten - Third Grade Classroom Y 701116.3 Other Noninstructional N 154116.4 Noninstructional Storage N 90117 Kindergarten - Third Grade Classroom Y 820117.2 Other Noninstructional N 114118 Kindergarten - Third Grade Classroom Y 826119 Kindergarten - Third Grade Classroom Y 738120 Book and Instructional Storage N 342121 Other Noninstructional N 737121.3 Other Noninstructional N 90122 Elementary Sp. Ed. (pair of rooms) N 327123 Art - Elementary School Y 737124 Other Instructional Y 1962124.1 Other Instructional N 172124.2 Other Noninstructional N 93124.3 Noninstructional Storage N 39124.4 Other Noninstructional N 38124.5 Other Instructional Y 621124.6 Mechanical Room N 51124.7 Noninstructional Storage N 60124.8 Noninstructional Storage N 40124.9 Staff Restroom N 40201 Kindergarten - Third Grade Classroom Y 867202 Kindergarten - Third Grade Classroom Y 867203 Kindergarten - Third Grade Classroom Y 867204 Kindergarten - Third Grade Classroom Y 867204.1 Teacher Workroom N 864204.2 Custodial N 56204.3 Mechanical Room N 44205 Kindergarten - Third Grade Classroom Y 867206 Kindergarten - Third Grade Classroom Y 867207 Kindergarten - Third Grade Classroom Y 867208 Kindergarten - Third Grade Classroom Y 867209 Kindergarten - Third Grade Classroom Y 867210 Kindergarten - Third Grade Classroom Y 867211 Kindergarten - Third Grade Classroom Y 867300 Elementary Sp. Ed. (pair of rooms) N 424301 Kindergarten - Third Grade Classroom Y 792302 Kindergarten - Third Grade Classroom Y 792303 Kindergarten - Third Grade Classroom Y 792304 Kindergarten - Third Grade Classroom Y 792304.1 Book and Instructional Storage N 141305 Kindergarten - Third Grade Classroom Y 888306 Fourth - Fifth Grade Classroom Y 744306.1 Noninstructional Storage N 139307 Kindergarten - Third Grade Classroom Y 744308 Kindergarten - Third Grade Classroom Y 744309 Computer Science - Elementary School Y 888309.1 Noninstructional Storage N 60309.2 Boys Restroom N 450

Page 1029 of 1218

309.3 Girls Restroom N 450309.4 Mechanical Room N 45309.5 Noninstructional Storage N 35309.6 Book and Instructional Storage N 410310 Kindergarten - Third Grade Classroom Y 744311 Kindergarten - Third Grade Classroom Y 744311.1 Noninstructional Storage N 200311.2 Custodial N 88311.3 Teacher Workroom N 540311.4 Staff Restroom N 142312 Kindergarten - Third Grade Classroom Y 744313 Kindergarten - Third Grade Classroom Y 832314 Kindergarten - Third Grade Classroom Y 788315 Art - Elementary School Y 1183315.1 Custodial N 90315.3 Mechanical Room N 77315.4 Noninstructional Storage N 34315.5 Staff Restroom N 31316 Kindergarten - Third Grade Classroom Y 768317 Elementary Sp. Ed. (pair of rooms) N 468401 Kindergarten - Third Grade Classroom Y 868402 Kindergarten - Third Grade Classroom Y 840403 Kindergarten - Third Grade Classroom Y 840404 Kindergarten - Third Grade Classroom Y 744404.1 Boys Restroom N 255404.2 Girls Restroom N 227404.3 Custodial N 42404.4 Mechanical Room N 42404.5 Other Noninstructional N 100405 Kindergarten - Third Grade Classroom Y 744406 Kindergarten - Third Grade Classroom Y 744407 Kindergarten - Third Grade Classroom Y 744408 Kindergarten - Third Grade Classroom Y 744409 Kindergarten - Third Grade Classroom Y 744410 Kindergarten - Third Grade Classroom Y 744411 Kindergarten - Third Grade Classroom Y 744501 Media Center-276 Y 7176502 Music - Elementary Y 1663502.1 Other Noninstructional N 200503 Administration N 1891504 Cafeteria - Elementary School N 4793504.1 Girls Restroom N 230504.2 Boys Restroom N 230504.3 Noninstructional Storage N 200504.5 Other Noninstructional N 189505 Kitchen and All Support Areas N 3342


Page 1030 of 1218






Page 1031 of 1218

Facility: [4067] Snapfinger Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


39 39 0 0 0 0 0 0 1 1 0 0 0





1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 57 56 1 0 0 0 0 1 1 1 0 0 0

4/16/2017 9:40:49 AM Facility Need 644-4067-0022021

Page 1032 of 1218

Name of Facility:

[4067] Snapfinger Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1965 14 14 $196,000 $1,143,010 $1,339,010 0

2011 1967 5 5 $70,000 $384,110 $454,110 0

2012 1963 23 22 $308,000 $910,850 $1,218,850 0

2013 1995 11 11 $154,000 $78,200 $232,200 0

2020 2004 1 1 $7,020 $0 $7,020 0


54 53 $735,020 $2,516,170 $3,251,190

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,516,170 $150,970 $377,426 $3,044,566


Page 1033 of 1218

Page 1034 of 1218

Facility Name: [4067] Snapfinger Elementary Facility


Item Cost

Building # 2010



New ceiling $5,520




Rewiring $184,140



Building # 2011



New ceiling $1,870


New Windows $62,540


Rewiring $62,450



Building # 2012



New ceiling $5,030




Rewiring $167,610



Building # 2013







Page 1035 of 1218

Building # 2020






Page 1036 of 1218

Name of Facility: [4067] Snapfinger Elementary Facility




Funded

Other 2010 $0 $1,022,480 $1,022,480 0


2020 $49,302 $71,214 $120,516 0

Other 2020 $0 $49,640 $49,640 0


Net Amounts



Total Cost




$1,143,334 $68,600 $171,500 $1,383,434


Page 1037 of 1218

Name of Facility: [4067] Snapfinger Elementary Facility


Cost Estimate







Cost Estimate











Page 1038 of 1218

Facility: [4067] Snapfinger Elementary Facility Grades: K-05


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost


1 0 0 $80 $0 1 750 $80 $60,000


Totals Local Totals









Page 1039 of 1218

System DeKalb CountyFacility [ 4067 ] Snapfinger Elementary Facility



103 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Art - Elementary School Y 1113106.1 Noninstructional Storage N 100107 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756110.1 Boys Restroom N 325110.2 Girls Restroom N 325110.3 Noninstructional Storage N 64110.4 Custodial N 96110.5 Staff Restroom N 100111 Kindergarten - Third Grade Classroom Y 756111.2 Girls Restroom N 250113 Kindergarten - Third Grade Classroom Y 768113.1 Boys Restroom N 250114 Kindergarten - Third Grade Classroom Y 756114.1 Custodial N 256114.2 Teacher Workroom N 150114.3 Mechanical Room N 288115 Kindergarten - Third Grade Classroom Y 756116 Kindergarten - Third Grade Classroom Y 756117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 756119 Kindergarten - Third Grade Classroom Y 756150 Administration N 2240151 Cafeteria - Elementary School N 2240152 Kitchen and All Support Areas N 2112152.1 Mechanical Room N 925




108 Kindergarten - Third Grade Classroom Y 756153 Media Center-276 Y 40007 Kindergarten - Third Grade Classroom Y 8308 Fourth - Fifth Grade Classroom Y 7309 Fourth - Fifth Grade Classroom Y 7309.1 Teacher Workroom N 576


Page 1040 of 1218





1 Fourth - Fifth Grade Classroom Y 73010 Kindergarten - Third Grade Classroom Y 73010.1 Mechanical Room N 25610.2 Custodial N 196102 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756104.1 Noninstructional Storage N 38411 Art - Elementary School Y 1000120 Kindergarten - Third Grade Classroom Y 750120.1 Elementary Sp. Ed. (pair of rooms) N 384121 Fourth - Fifth Grade Classroom Y 730122 Kindergarten - Third Grade Classroom Y 750123 Fourth - Fifth Grade Classroom Y 730123.1 Other Noninstructional N 384124 Kindergarten - Third Grade Classroom Y 1000125 Kindergarten - Third Grade Classroom Y 1000126 Kindergarten - Third Grade Classroom Y 1000127 Kindergarten - Third Grade Classroom Y 10002 Fourth - Fifth Grade Classroom Y 7303 Fourth - Fifth Grade Classroom Y 7304 Kindergarten - Third Grade Classroom Y 9195 Fourth - Fifth Grade Classroom Y 7306 Kindergarten - Third Grade Classroom Y 9198 Fourth - Fifth Grade Classroom Y 7309 Kindergarten - Third Grade Classroom Y 8329.1 Mechanical Room N 2649.2 Custodial N 649.3 Noninstructional Storage N 53297 Computer Science - Elementary School Y 75698 Kindergarten - Third Grade Classroom Y 104299 Kindergarten - Third Grade Classroom Y 756




201 Kindergarten - Third Grade Classroom Y 771202 Kindergarten - Third Grade Classroom Y 771203 Kindergarten - Third Grade Classroom Y 771203.1 Boys Restroom N 264203.2 Girls Restroom N 264203.3 Other Noninstructional N 224

Page 1041 of 1218

204 Kindergarten - Third Grade Classroom Y 771205 Kindergarten - Third Grade Classroom Y 771206 Kindergarten - Third Grade Classroom Y 771206.1 Boys Restroom N 264206.2 Girls Restroom N 264206.3 Book and Instructional Storage N 120206.4 Other Noninstructional N 224207 Kindergarten - Third Grade Classroom Y 771208 Kindergarten - Third Grade Classroom Y 771209 Music - Elementary Y 1099209.1 Noninstructional Storage N 448209.2 Boys Restroom N 276209.3 Girls Restroom N 276209.4 Mechanical Room N 64209.5 Mechanical Room N 92210 Kindergarten - Third Grade Classroom Y 832211 Kindergarten - Third Grade Classroom Y 832







Page 1042 of 1218

Facility: [5067] Southwest DeKalb High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0 0 0


Art - High School 3 1 2 0 0 0 0 2 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0 0 0



0 1 -1 0 0 0 0 -1 0 1 0 0 0



3 3 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


Construction Lab 0 2 -2 0 0 0 0 -2 0 2 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Information Technology Lab 3 3 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:40:59 AM Facility Need 644-5067-0022021

Page 1043 of 1218

Facility: [5067] Southwest DeKalb High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments


3 1 2 0 0 0 0 2 0 0 0 0 0

ROTC - Two Classrooms 1 1 0 0 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 100 99 1 0 0 0 0 1 4 10 0 0 0

Page 1044 of 1218

Name of Facility:

[5067] Southwest DeKalb High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1968 31 32 $448,000 $519,560 $967,560 0

5011 1971 23 25 $350,000 $1,954,290 $2,304,290 0

5012 2007 4 3 $42,000 $18,330 $60,330 0

5020 1973 4 5 $0 $0 $0 0

5030 2002 17 1 $0 $0 $0 0

5040 2014 17 29 $0 $0 $0 0


96 95 $840,000 $2,492,180 $3,332,180

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,492,180 $149,531 $373,827 $3,015,538


Page 1045 of 1218

Page 1046 of 1218

Facility Name: [5067] Southwest DeKalb High Facility


Item Cost

Building # 5010




Relighting $6,950


Rewiring $1,690

Security $290,670



Building # 5011





New Windows $98,060


Rewiring $309,970

Security $293,090



Building # 5012

New ceiling $24,900








Page 1047 of 1218

Name of Facility: [5067] Southwest DeKalb High Facility




Funded


5010 $761,922 $1,100,554 $1,862,476 0


Other 5010 $0 $1,377,300 $1,377,300 0


5011 $768,285 $1,109,745 $1,878,030 0



Net Amounts



Total Cost




$4,607,737 $276,464 $691,161 $5,575,362


Page 1048 of 1218

Name of Facility: [5067] Southwest DeKalb High Facility


Cost Estimate






84658 x $22 sf $1,862,476 New HVAC




Cost Estimate




85365 x $22 sf $1,878,030 New HVAC






Page 1049 of 1218

Facility: [5067] Southwest DeKalb High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



Totals Local Totals









Page 1050 of 1218

System DeKalb CountyFacility [ 5067 ] Southwest DeKalb High Facility



1201 High School Classroom Y 7201202 High School Classroom Y 7201203 High School Classroom Y 7201204 High School Classroom Y 7201205 High School Classroom Y 7201298 Media Center-276 Y 68122193 Chorus - High School Y 28832197 Instrumental (Band) - High School Y 28552203 High School Classroom Y 7202204 High School Classroom Y 7202205 High School Classroom Y 7202206 Book and Instructional Storage N 7203100.1 Girls Restroom N 3253100.2 Boys Restroom N 3253101 Science Lab - High School Y 7203102 Science Lab - High School Y 9003103 Science Lab - High School Y 6953104 Science Lab - High School Y 7203105 Science Lab - High School Y 7103106 Science Lab - High School Y 11003107 High School Classroom Y 6903108 High School Classroom Y 7203153 Other Noninstructional N 803155 Other Noninstructional N 3443157 Other Noninstructional N 933161.1 Other Noninstructional N 1763161.2 Other Noninstructional N 1763165 Custodial N 553166 Mechanical Room N 603201 Science Lab - High School Y 9003202 High School Classroom N 5103203 Science Lab - High School Y 9003204 Computer Science - High School Y 8903205 High School Classroom Y 7203206 Science Lab - High School Y 7203207 High School Classroom Y 7203208 Science Lab - High School Y 7203209 Science Lab - High School Y 10803210.1 High School Sp. Ed. (pair of rooms) N 5003210.2 High School Sp. Ed. (pair of rooms) Y 5003211 High School Classroom Y 7203212 High School Classroom Y 7203219 Mechanical Room N 58


Page 1051 of 1218

3221 Other Noninstructional N 2003221.1 Staff Restroom N 443222 Kindergarten-Third Grade Classroom N 2843223 Noninstructional Storage N 983226 Other Noninstructional N 3403232 Other Noninstructional N 3403235 Noninstructional Storage N 1004200.1 Mechanical Room N 15454200.10 Girls Restroom N 3504200.11 Boys Restroom N 3504200.2 Staff Restroom N 454200.3 Staff Restroom N 454200.4 Other Noninstructional N 4504200.5 Other Noninstructional N 2504200.6 Other Noninstructional N 2254200.7 Other Noninstructional N 2504200.8 Boys Restroom N 3504200.9 Girls Restroom N 3504202 Family and Consumer Science Lab Y 15244242 Custodial N 304263 Custodial N 304287 Kitchen and All Support Areas N 17654289 Cafeteria - High School N 42896302 Teacher Workroom N 3406302.1 Staff Restroom N 356310 Administration N 23926315 Other Noninstructional N 1346317 Other Noninstructional N 156




2209 Physical Education - High School Y 267725100 Mechanical Room N 10005100.1 Other Noninstructional N 1605100.2 Other Noninstructional N 1605100.3 Noninstructional Storage N 1105100.4 Mechanical Room N 1205100.5 Boys Restroom N 2655100.6 Girls Restroom N 2655100.7 Custodial N 505107 High School Classroom Y 6905109 Business Lab - High School Y 9905109.1 Noninstructional Storage N 9905110 High School Classroom Y 6905111 High School Classroom Y 7205112 Computer Science - High School Y 9905112.1 Noninstructional Storage N 805113 High School Classroom Y 7205114 High School Classroom Y 720

Page 1052 of 1218

5115 High School Classroom Y 7205116 Business Lab - High School Y 9005116.1 Noninstructional Storage N 1405117 High School Classroom Y 9005117.1 Other Noninstructional N 1405118 High School Classroom Y 7205200.1 Custodial N 465200.2 Staff Restroom N 505200.3 Staff Restroom N 505200.4 Custodial N 1255200.5 Kindergarten-Third Grade Classroom N 1605200.6 Kindergarten-Third Grade Classroom N 1605200.7 Custodial N 2255201 Art - High School Y 12605201.1 Noninstructional Storage N 905202 High School Classroom Y 7205203 High School Sp. Ed. (pair of rooms) N 4865203.1 Noninstructional Storage N 905204 High School Classroom Y 7205205 High School Classroom Y 6405206 High School Classroom Y 7205206.1 Boys Restroom N 2705206.2 Girls Restroom N 2705207 High School Classroom Y 7205208 Computer Science - High School Y 7505209 High School Classroom Y 7205209.1 Noninstructional Storage N 3455210 High School Classroom Y 7205210.1 Noninstructional Storage N 3005211 High School Classroom Y 7205212 Other Noninstructional N 3005213 High School Classroom Y 720




1301 Healthcare Services Multiuse Lab - High School Y 29242219 Other Noninstructional N 1902220 Noninstructional Storage N 1702221 Other Noninstructional N 4172222 Noninstructional Storage N 4202223 Boys Restroom N 3152224 Girls Restroom N 3156300.1 Staff Restroom N 506300.2 Staff Restroom N 506300.3 Boys Restroom N 2706300.4 Girls Restroom N 2706300.5 Mechanical Room N 3316300.6 Staff Restroom N 806300.7 Staff Restroom N 80

Page 1053 of 1218

6319 Other Noninstructional N 1506322 Other Noninstructional N 4206323 Other Noninstructional N 5506326 Counseling N 27406333 Healthcare Services Multiuse Lab - High School Y 31846335 Healthcare Services Multiuse Lab - High School Y 11416350 Custodial N 466354 Information Technology Lab Y 1440




101A Information Technology Lab Y 2652106 Engineering, Drawing and Design Lab Y 2115112 ROTC - Two Classrooms Y 32515100.15 Other Noninstructional N 3785100.2 Mechanical Room N 9605100.3 Custodial N 385101 Business Lab - High School Y 13525101.3 Boys Restroom N 1605103.2 Girls Restroom N 160




1109 Other Noninstructional N 86491197 Instrumental (Band) - High School Y 78562103 High School Classroom Y 02104 High School Classroom Y 8382105 High School Classroom Y 7982106 High School Classroom Y 8302107 High School Classroom Y 8002108 High School Classroom Y 8302109 High School Classroom Y 7982111 High School Classroom Y 8312112 High School Classroom Y 7982113 Boys Restroom N 2452114 Girls Restroom N 2452115 Other Noninstructional N 1102116 Other Noninstructional N 2292117 Mechanical Room N 562118 Science Lab - High School Y 10222119 High School Classroom Y 8022121 Science Lab - High School Y 10182122 High School Classroom Y 8012123 High School Classroom Y 7972124 Science Lab - High School Y 793

Page 1054 of 1218

5 Other Instructional Y 5220




1114 Girls Restroom N 2441115 Boys Restroom N 2511117 Art - High School Y 22101123 Art - High School Y 24841131 High School Classroom Y 8001132 High School Classroom Y 8001133 High School Classroom Y 8001134 High School Classroom Y 8001135 High School Classroom Y 8001136 Science Lab - High School Y 13611138 Science Lab - High School Y 13611146 High School Classroom Y 8001147 High School Classroom Y 8001148 High School Classroom Y 8001149 Other Noninstructional N 1101151 Other Noninstructional N 2201152 Boys Restroom N 1911153 Girls Restroom N 1911154 Business Lab - High School Y 14561156 Information Technology Lab Y 39141162 Mechanical Room N 1021164 Business Lab - High School Y 13711165 Drama - High School Y 14301168 Custodial N 461169 Staff Restroom N 601171 Staff Restroom N 601172 Girls Restroom N 1911173 Boys Restroom N 1911174 Mechanical Room N 8671178 Strings - High School Y 18031187 Mechanical Room N 254



Page 1055 of 1218

Facility: [0497] Stephenson High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum




11 11 0 0 0 0 0 0 0 0 0 0 0

Art - High School 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0



7 6 1 0 0 0 0 1 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


0 1 -1 0 0 0 0 -1 0 1 0 0 0

Marketing Multiuse Lab 1 1 0 0 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:41:09 AM Facility Need 644-0497-0022021

Page 1056 of 1218

Facility: [0497] Stephenson High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments


Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 2 1 1 0 0 0 0 1 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 109 106 3 0 0 0 0 3 0 2 0 0 0

Page 1057 of 1218

Name of Facility:

[0497] Stephenson High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1997 68 68 $952,000 $8,821,270 $9,773,270 0

5011 2006 34 34 $476,000 $150 $476,150 0


102 102 $1,428,000 $8,821,420 $10,249,420

Net Amounts


Contingencies (Max

15%)

Total Cost

Architect Estimated Cost $10,249,420

$614,965 $1,537,413 $12,401,798



$8,821,420 $529,285 $1,323,213 $10,673,918


Page 1058 of 1218

Page 1059 of 1218

Facility Name: [0497] Stephenson High Facility


Item Cost

Building # 5010




New ceiling $1,679,900




Security $461,790

Tackboards, marker boards, and lockers $1,105,750


Building # 5011


Rewiring $80,000

Security $116,000






Page 1060 of 1218

Name of Facility: [0497] Stephenson High Facility




Funded


5010 $1,765,629 $2,106,984 $3,872,613 0


5010 $29,000 $11,000 $40,000 0


5010 $25,000 $10,000 $35,000 0


5010 $18,000 $32,000 $50,000 0

Other 5010 $0 $278,220 $278,220 2017

Other 5010 $0 $323,540 $323,540 0

Other 5010 $0 $274,500 $274,500 0

Other 5010 $0 $46,370 $46,370 0

Other 5010 $0 $219,370 $219,370 0


Net Amounts



Total Cost




$3,301,984 $198,119 $495,298 $3,995,401


Page 1061 of 1218

Name of Facility: [0497] Stephenson High Facility


Cost Estimate











Other 1 x $219,370 EA $219,370 Outdoor athletic/play improvements











Page 1062 of 1218

Facility: [0497] Stephenson High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



Totals Local Totals









Page 1063 of 1218

System DeKalb CountyFacility [ 0497 ] Stephenson High Facility



101 ROTC - Range and Two Classrooms Y 756103 Other Noninstructional N 490105 Family and Consumer Science Lab Y 2150105.1 Teacher Workroom N 787105.4 Noninstructional Storage N 108105.5 Noninstructional Storage N 108106.1 Other Noninstructional N 50106.2 Noninstructional Storage N 30107 High School Classroom Y 750109 High School Classroom Y 750110 Counseling N 2022111 High School Classroom Y 750112.1 Boys Restroom N 300112.2 Girls Restroom N 300112.3 Custodial N 72112.4 Noninstructional Storage N 161112.5 Mechanical Room N 95112.6 Other Noninstructional N 270112.7 Other Noninstructional N 110112.8 Other Noninstructional N 110113 High School Classroom Y 750114 High School Classroom Y 750115 High School Classroom Y 750116 Business Lab - High School Y 750117 High School Classroom Y 750118 High School Classroom Y 750119 High School Classroom Y 750120 High School Classroom Y 750121 High School Classroom Y 750200 Physical Education - High School Y 28270201 Theater N 5469203 High School Classroom Y 750302 ROTC - Range and Two Classrooms N 2166303 Chorus - High School Y 2677303.1 Instrumental (Band) - High School Y 3628303.10 Noninstructional Storage N 180303.11 Staff Restroom N 85303.12 Staff Restroom N 85303.9 Computer Science - High School Y 590304.5 Construction Lab Y 1910306 Art - High School Y 2297308 Family and Consumer Science Lab Y 904310.1 Teacher Workroom N 502


Page 1064 of 1218

310.2 Boys Restroom N 300310.3 Girls Restroom N 300310.4 Noninstructional Storage N 424310.5 Custodial N 72310.6 Mechanical Room N 95310.7 Staff Restroom N 107310.8 Staff Restroom N 107312 Computer Science - High School Y 900314 High School Classroom Y 690314.1 Boys Restroom N 510314.2 Girls Restroom N 510314.3 Custodial N 63314.4 Book and Instructional Storage N 117315 High School Classroom Y 750316 Broadcast / Video Production Lab Y 1500318.1 Teacher Workroom N 340318.2 Staff Restroom N 170318.3 Staff Restroom N 170402 High School Classroom Y 991404 Marketing Multiuse Lab Y 991404.3 Other Noninstructional N 143501 High School Classroom Y 990501.1 Custodial N 72501.2 Mechanical Room N 95501.3 Boys Restroom N 300501.4 Girls Restroom N 300502 High School Classroom Y 750503 High School Classroom Y 750504 High School Classroom Y 750505 High School Classroom Y 750506 High School Classroom Y 750507 High School Classroom Y 750508 High School Classroom Y 750509 High School Classroom Y 750510 High School Classroom Y 750601 High School Classroom Y 750602 High School Classroom Y 750602.1 Noninstructional Storage N 350603 High School Classroom Y 750604 High School Classroom Y 750605 High School Classroom Y 750606 High School Classroom Y 750607 High School Classroom Y 750608 High School Classroom Y 750609 High School Classroom Y 750610 High School Classroom Y 750611 Other Noninstructional N 710612 High School Classroom Y 750613 High School Classroom Y 750614 Sp. Ed. Family Living Center Y 1278615 High School Classroom Y 750801 Computer Science - High School Y 1170

Page 1065 of 1218

802 Computer Science - High School Y 1170803 Computer Science - High School Y 1170804 Computer Science - High School Y 725805 Noninstructional Storage N 660805.1 Teacher Workroom N 340805.2 Other Noninstructional N 183805.3 Other Noninstructional N 187805.5 Noninstructional Storage N 350806 Science Lab and Classroom - High School Y 1193806.1 Other Noninstructional N 119806.2 Book and Instructional Storage N 228806.3 Computer Science - High School Y 723807 High School Classroom Y 955808 Science Lab and Classroom - High School Y 1193809 Science Lab and Classroom - High School Y 1193810 Science Lab and Classroom - High School Y 1193810.1 Other Noninstructional N 351811 Science Lab and Classroom - High School Y 1193811.1 Other Noninstructional N 351812 Science Lab and Classroom - High School Y 1193813 Science Lab - High School Y 984814 Science Lab and Classroom - High School Y 1193814.1 Other Noninstructional N 351815 Science Lab - High School Y 984815.1 Other Noninstructional N 35195 Kitchen and All Support Areas N 540995.3 Mechanical Room N 87595.4 Mechanical Room N 37096 Cafeteria - High School N 893396.1 Other Noninstructional N 24096.2 Noninstructional Storage N 15096.3 Boys Restroom N 39596.4 Custodial N 8296.5 Mechanical Room N 11096.6 Girls Restroom N 39597 Administration N 368098 Media Center-276 Y 9324




900 Administration N 1259910 High School Classroom Y 600911 High School Classroom Y 600911.1 Staff Restroom N 50911.2 Teacher Workroom N 200912 High School Classroom Y 600913 High School Classroom Y 600914 High School Classroom Y 600915 High School Classroom Y 600

Page 1066 of 1218

916 High School Classroom Y 600917 High School Classroom Y 600918 Cafeteria - High School N 1281919 Kitchen and All Support Areas N 1291919.1 Other Noninstructional N 64923 High School Classroom Y 600923.1 Boys Restroom N 290923.2 Girls Restroom N 290924 High School Classroom Y 600925 High School Classroom Y 600926 High School Classroom Y 600927 High School Classroom Y 600928 High School Classroom Y 600929 High School Classroom Y 600930 High School Classroom Y 600931 High School Classroom Y 600933 Custodial N 140934 Mechanical Room N 140935 Mechanical Room N 345938 Chorus - High School Y 1100939 Other Instructional Y 1100940 Science Lab and Classroom - High School Y 890942 Other Noninstructional N 240943 Other Noninstructional N 150945 Custodial N 290945.1 Staff Restroom N 50946 Noninstructional Storage N 100947 Science Lab and Classroom - High School Y 890949 Science Lab and Classroom - High School Y 890950 Other Noninstructional N 220951 Science Lab and Classroom - High School Y 890952 Science Lab - High School Y 890953 Other Noninstructional N 240954 Girls Restroom N 300954.1 Boys Restroom N 300955 Science Lab - High School Y 890956 Other Noninstructional N 156956.1 Mechanical Room N 115959 High School Classroom Y 600960 High School Classroom Y 630961 High School Classroom Y 600962 High School Classroom Y 600963 High School Classroom Y 600964 High School Classroom Y 1220965 High School Classroom Y 600966 High School Classroom Y 600967 High School Classroom Y 600969 Mechanical Room N 55



Page 1067 of 1218

Facility: [0397] Stephenson Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0 0 0



8 8 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:41:18 AM Facility Need 644-0397-0022021

Page 1068 of 1218

Facility: [0397] Stephenson Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 86 83 3 0 0 0 0 3 0 0 0 0 0

Page 1069 of 1218

Name of Facility:

[0397] Stephenson Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 1997 67 65 $910,000 $3,759,930 $4,669,930 0

4020 2007 12 11 $154,000 $14,160 $168,160 0


79 76 $1,064,000 $3,774,090 $4,838,090

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,774,090 $226,445 $566,114 $4,566,649


Page 1070 of 1218

Page 1071 of 1218

Facility Name: [0397] Stephenson Middle Facility


Item Cost

Building # 4010





Relighting $146,700


Security $711,230



Building # 4020







Page 1072 of 1218

Name of Facility: [0397] Stephenson Middle Facility




Funded


4010 $1,550,907 $1,108,037 $2,658,944 0


4010 $25,000 $15,000 $40,000 0


4010 $23,500 $11,500 $35,000 0


4010 $18,000 $32,000 $50,000 0


Other 4010 $0 $115,820 $115,820 0

Other 4010 $0 $131,590 $131,590 0

Other 4010 $0 $294,840 $294,840 0

Other 4010 $0 $467,090 $467,090 0


Net Amounts



Total Cost




$4,386,781 $263,207 $658,017 $5,308,005


Page 1073 of 1218

Name of Facility: [0397] Stephenson Middle Facility


Cost Estimate



Roof Replace Roof - flat, shingle 172323 x $19 s.f. $3,244,842 Roof-Roofing, Roof Openings, Rain Water Drainage, etc



Site Improvements Other 1 x $115,820 ea. $115,820 Site improvements-Out Bldgs, Roads, Parking, Sidewalks, Fences, etc
















Page 1074 of 1218

System DeKalb CountyFacility [ 0397 ] Stephenson Middle Facility



101 Instrumental (Band) - Middle School Y 2086101.1 Other Noninstructional N 105101.2 Noninstructional Storage N 105102 Chorus - Middle School Y 2215103 Science Lab - Middle School Y 1068104 Science Lab - Middle School Y 1089105 Middle School Classroom Y 714105.1 Noninstructional Storage N 338106 Computer Science - Middle School Y 1076106.1 Custodial N 36107 Middle School Classroom Y 713108 Middle School Classroom Y 715109 Middle School Classroom Y 715109.1 Other Noninstructional N 170109.2 Mechanical Room N 30110 Middle School Classroom Y 713110.1 Noninstructional Storage N 120110.2 Custodial N 305111 Middle School Classroom Y 715112 Middle School Classroom Y 715113 Middle School Classroom Y 715113.1 Girls Restroom N 348114 Middle School Classroom Y 715114.1 Boys Restroom N 347115 Team Planning N 715116 Middle School Classroom Y 715117 Middle School Classroom Y 715118 Middle School Classroom Y 715120 Middle School Sp. Ed. (pair of rooms) Y 350121 Middle School Classroom Y 1238122 Middle School Sp. Ed. (pair of rooms) N 342123 Technology Lab - Middle Grades Y 3643124 Computer Science - Middle School Y 1081125 Computer Science - Middle School Y 1082126 Middle School Classroom Y 1107127 Middle School Classroom Y 716129 Science Lab - Middle School Y 1277202 Team Planning N 1084202.2 Boys Restroom N 234204 Computer Science - Middle School Y 971205 Middle School Classroom Y 715205.1 Teacher Workroom N 347206 Team Planning N 716


Page 1075 of 1218

207 Middle School Classroom Y 715208 Middle School Classroom Y 715209 Middle School Classroom Y 715210 Middle School Classroom Y 715211 Middle School Classroom Y 716212 Middle School Classroom Y 715213 Middle School Classroom Y 715214 Middle School Classroom Y 715215 Middle School Classroom Y 715216 Family and Consumer Science Lab - Middle School Y 1989217 Science Lab - Middle School Y 1082218 Science Lab - Middle School Y 1081219 Computer Science - Middle School Y 1082220 Middle School Classroom Y 934221 Middle School Classroom Y 711222 Middle School Classroom Y 658223 Science Lab - Middle School Y 1280224 Other Noninstructional N 262224.3 Mechanical Room N 56224.4 Noninstructional Storage N 81302 Middle School Classroom Y 863304 Middle School Classroom Y 881306 Science Lab - Middle School Y 1083306.1 Noninstructional Storage N 461306.2 Concessions N 260306.3 Noninstructional Storage N 30306.4 Noninstructional Storage N 127307 Middle School Classroom Y 716308 Computer Science - Middle School Y 1099309 Middle School Classroom Y 716310 Middle School Classroom Y 716311 Middle School Classroom Y 716312 Middle School Classroom Y 716313 Middle School Classroom Y 715314 Middle School Classroom Y 715315 Middle School Classroom Y 716316 Middle School Classroom Y 716317 Middle School Classroom Y 717318 Middle School Classroom Y 716319 Middle School Classroom Y 716320 Middle School Classroom Y 716321 Middle School Classroom Y 714322 Middle School Classroom Y 1196323 Computer Science - Middle School Y 1080324 Art - Middle School Y 207791 Counseling N 170193 Kitchen and All Support Areas N 577094 Cafeteria - Middle School N 918095 Administration N 372795.1 Noninstructional Storage N 9096 Mechanical Room N 217298 Physical Education - Middle School Y 19054

Page 1076 of 1218

99 Media Center-276 Y 6785




805 Middle School Classroom Y 716806 Middle School Classroom Y 716807 Middle School Sp. Ed. (pair of rooms) N 476810 Middle School Classroom Y 810811 Middle School Classroom Y 715812 Girls Restroom N 320813 Middle School Classroom Y 721814 Computer Science - Middle School Y 900815 Noninstructional Storage N 213816 Noninstructional Storage N 112817 Middle School Classroom Y 717818 Middle School Classroom Y 716819 Boys Restroom N 361820 Other Noninstructional N 315823 Middle School Classroom Y 721824 Science Lab - Middle School Y 912825 Custodial N 107826 Noninstructional Storage N 246827 Science Lab - Middle School Y 912828 Middle School Classroom Y 886



Page 1077 of 1218

Facility: [0575] Stone Mill Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


32 31 1 0 0 0 1 0 0 0 0



2 2 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 43 42 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:41:26 AM Facility Need 644-0575-0022021

Page 1078 of 1218

Name of Facility:

[0575] Stone Mill Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1976 21 20 $280,000 $1,315,960 $1,595,960 0

2011 1995 7 7 $98,000 $99,820 $197,820 0

2012 2006 11 11 $21,670 $0 $21,670 0

2013 2006 1 1 $14,000 $21,140 $35,140 0


40 39 $413,670 $1,436,920 $1,850,590

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,436,920 $86,215 $215,538 $1,738,673


Page 1079 of 1218

Page 1080 of 1218

Facility Name: [0575] Stone Mill Elementary Facility


Item Cost

Building # 2010







Rewiring $69,180

Security $214,020



Building # 2011





Security $60,340


Building # 2012



Building # 2013







Page 1081 of 1218

Name of Facility: [0575] Stone Mill Elementary Facility




Funded



Other 2010 $0 $276,290 $276,290 0

Other 2010 $0 $20,179 $20,179 0

Other 2010 $0 $200,020 $200,020 0



2013 $36,001 $22,012 $58,013 0


Net Amounts



Total Cost




$1,634,073 $98,044 $245,111 $1,977,228


Page 1082 of 1218

Name of Facility: [0575] Stone Mill Elementary Facility


Cost Estimate












Cost Estimate






Cost Estimate




5143 x $11 sf $58,013 HVAC-Heating/Cooling Systems & Units, Instrumentation & Controls, Ductwork, etc.



Page 1083 of 1218



Page 1084 of 1218

System DeKalb CountyFacility [ 0575 ] Stone Mill Elementary Facility



1 Kindergarten - Third Grade Classroom Y 7601.1 Elementary Sp. Ed. (pair of rooms) N 28310 Kindergarten - Third Grade Classroom Y 750100 Media Center-276 Y 320211 Kindergarten - Third Grade Classroom Y 75012 Kindergarten - Third Grade Classroom Y 76313 Kindergarten - Third Grade Classroom Y 76314 Kindergarten - Third Grade Classroom Y 76815 Kindergarten - Third Grade Classroom Y 76816 Kindergarten - Third Grade Classroom Y 76716.1 Boys Restroom N 14116.2 Girls Restroom N 14516.3 Clinic N 16616.4 Custodial N 3317 Music - Elementary Y 128318 Art - Elementary School Y 120319 Elementary Sp. Ed. (pair of rooms) Y 4602 Fourth - Fifth Grade Classroom Y 75020 Elementary Sp. Ed. (pair of rooms) N 46021 Elementary Sp. Ed. (pair of rooms) Y 40022 Elementary Sp. Ed. (pair of rooms) N 41222.1 Teacher Workroom N 32022.10 Girls Restroom N 8122.11 Boys Restroom N 8122.12 Custodial N 3522.3 Other Noninstructional N 30522.6 Mechanical Room N 32522.7 Noninstructional Storage N 20022.8 Custodial N 14322.9 Mechanical Room N 14524 Other Noninstructional N 3873 Kindergarten - Third Grade Classroom Y 8604 Kindergarten - Third Grade Classroom Y 8605 Kindergarten - Third Grade Classroom Y 7506 Kindergarten - Third Grade Classroom Y 7507 Kindergarten - Third Grade Classroom Y 7507.1 Noninstructional Storage N 487.2 Book and Instructional Storage N 2007.3 Girls Restroom N 1907.4 Boys Restroom N 2007.5 Custodial N 308 Kindergarten - Third Grade Classroom Y 7749 Kindergarten - Third Grade Classroom Y 774


Page 1085 of 1218

97 Kitchen and All Support Areas N 245298 Cafeteria - Elementary School N 473099 Administration N 1292




101 Mechanical Room N 478102 Other Noninstructional N 494102.1 Noninstructional Storage N 80103 Kindergarten - Third Grade Classroom Y 763104 Elementary Sp. Ed. (pair of rooms) N 475105 Elementary Sp. Ed. (pair of rooms) N 400106 Kindergarten - Third Grade Classroom Y 750107 Kindergarten - Third Grade Classroom Y 750108 Kindergarten - Third Grade Classroom Y 750108.1 Mechanical Room N 80109 Kindergarten - Third Grade Classroom Y 750110 Kindergarten - Third Grade Classroom Y 750111 Kindergarten - Third Grade Classroom Y 750111.1 Girls Restroom N 295111.2 Boys Restroom N 292111.3 Teacher Workroom N 376111.4 Staff Restroom N 60111.5 Staff Restroom N 60




12 Other Noninstructional N 24413 Girls Restroom N 34014 Boys Restroom N 340303 Kindergarten - Third Grade Classroom Y 700304 Kindergarten - Third Grade Classroom Y 700305 Kindergarten - Third Grade Classroom Y 700306 Kindergarten - Third Grade Classroom Y 700307 Kindergarten - Third Grade Classroom Y 700402 Kindergarten - Third Grade Classroom Y 700403 Kindergarten - Third Grade Classroom Y 700403.1 Mechanical Room N 60403.2 Mechanical Room N 60404 Kindergarten - Third Grade Classroom Y 700405 Kindergarten - Third Grade Classroom Y 700406 Kindergarten - Third Grade Classroom Y 700409 Computer Science - Elementary School Y 858409.1 Staff Restroom N 48


Page 1086 of 1218






Page 1087 of 1218

Facility: [2068] Stone Mountain Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


27 27 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 39 39 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:41:34 AM Facility Need 644-2068-0022021

Page 1088 of 1218

Name of Facility:

[2068] Stone Mountain Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1955 17 17 $238,000 $1,710,840 $1,948,840 0

2011 1967 6 6 $84,000 $486,410 $570,410 0

2012 1971 10 10 $140,000 $739,120 $879,120 0

2013 1976 2 2 $28,000 $711,270 $739,270 0

2020 2004 1 1 $14,000 $65,610 $79,610 0


36 36 $504,000 $3,713,250 $4,217,250

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,713,250 $222,795 $556,988 $4,493,033


Page 1089 of 1218

Page 1090 of 1218

Facility Name: [2068] Stone Mountain Elementary Facility


Item Cost

Building # 2010


Rewiring $221,310

Security $144,280








Building # 2011




New Windows $51,200



Rewiring $64,780

Security $42,230



Building # 2012




New Windows $78,910



Rewiring $99,840

Security $65,080



Building # 2013




New Windows $66,360



Page 1091 of 1218


Rewiring $83,950

Security $54,730



Building # 2020




Security $4,380





Page 1092 of 1218

Name of Facility: [2068] Stone Mountain Elementary Facility




Funded


2010 $255,060 $368,420 $623,480 0


Other 2010 $0 $509,730 $509,730 0

Other 2010 $0 $287,750 $287,750 0


2011 $74,655 $107,835 $182,490 0



2012 $115,056 $166,192 $281,248 0



2013 $96,750 $139,750 $236,500 0




Net Amounts



Total Cost




$2,365,232 $141,914 $354,785 $2,861,931


Page 1093 of 1218

Name of Facility: [2068] Stone Mountain Elementary Facility


Cost Estimate











Cost Estimate








Cost Estimate






Page 1094 of 1218




Cost Estimate








Cost Estimate







Page 1095 of 1218

System DeKalb CountyFacility [ 2068 ] Stone Mountain Elementary Facility



1 Kindergarten - Third Grade Classroom Y 76610 Kindergarten - Third Grade Classroom Y 75811 Media Center-276 Y 377815 Kindergarten - Third Grade Classroom Y 85516 Kindergarten - Third Grade Classroom Y 75817 Kindergarten - Third Grade Classroom Y 75817.1 Teacher Workroom N 50818 Kindergarten - Third Grade Classroom Y 75818.1 Boys Restroom N 28818.2 Girls Restroom N 28818.3 Custodial N 6019 Kindergarten - Third Grade Classroom Y 7582 Kindergarten - Third Grade Classroom Y 76620 Kindergarten - Third Grade Classroom Y 7583 Kindergarten - Third Grade Classroom Y 7664 Kindergarten - Third Grade Classroom Y 76642 Administration N 128642.1 Boys Restroom N 18042.2 Girls Restroom N 1805 Kindergarten - Third Grade Classroom Y 7666 Kindergarten - Third Grade Classroom Y 7666.1 Boys Restroom N 2206.2 Girls Restroom N 1716.3 Custodial N 607 Kindergarten - Third Grade Classroom Y 7588 Kindergarten - Third Grade Classroom Y 7589 Kindergarten - Third Grade Classroom Y 758




21 Kindergarten - Third Grade Classroom Y 76522 Kindergarten - Third Grade Classroom Y 76522.1 Noninstructional Storage N 20023 Kindergarten - Third Grade Classroom Y 76524 Kindergarten - Third Grade Classroom Y 76525 Kindergarten - Third Grade Classroom Y 76526 Kindergarten - Third Grade Classroom Y 76526.1 Mechanical Room N 103



Page 1096 of 1218



27 Fourth - Fifth Grade Classroom Y 64727.1 Elementary Sp. Ed. (pair of rooms) N 33028 Fourth - Fifth Grade Classroom Y 76428.1 Elementary Sp. Ed. (pair of rooms) Y 32329 Fourth - Fifth Grade Classroom Y 70029.1 Elementary Sp. Ed. (pair of rooms) N 32330 Music - Elementary Y 91530.1 Custodial N 3630.2 Custodial N 3630.3 Noninstructional Storage N 3631 Kindergarten - Third Grade Classroom Y 76531.1 Other Noninstructional N 30032 Art - Elementary School Y 95933 Kindergarten - Third Grade Classroom Y 76534 Kindergarten - Third Grade Classroom Y 76535 Computer Science - Elementary School Y 765




12 Mechanical Room N 72812.1 Mechanical Room N 3012.2 Clinic N 10013 Kindergarten - Third Grade Classroom Y 80014 Kindergarten - Third Grade Classroom Y 80040 Cafeteria - Elementary School N 487641 Kitchen and All Support Areas N 235441.1 Mechanical Room N 445







Page 1097 of 1218

Facility: [0276] Stone Mountain High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



1 1 0 0 0 0 0 0 0 0 0


Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0



Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:41:42 AM Facility Need 644-0276-0022021

Page 1098 of 1218

Facility: [0276] Stone Mountain High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 64 64 0 0 0 0 0 2 3 0 0 0

Page 1099 of 1218

Name of Facility:

[0276] Stone Mountain High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1977 60 59 $0 $8,116,770 $8,116,770 2006


60 59 $0 $8,116,770 $8,116,770

Net Amounts


Contingencies (Max

15%)

Total Cost




$8,116,770 $487,006 $1,217,516 $9,821,292


Page 1100 of 1218

Page 1101 of 1218

Facility Name: [0276] Stone Mountain High Facility


Item Cost

Building # 5010







Rewiring $1,152,610

Security $762,080







Page 1102 of 1218

Name of Facility: [0276] Stone Mountain High Facility




Funded


Other 5010 $0 $1,180,880 $1,180,880 0

Other 5010 $0 $1,665,340 $1,665,340 0

Other 5010 $0 $246,650 $246,650 0


Net Amounts



Total Cost




$3,092,870 $185,572 $463,931 $3,742,373


Page 1103 of 1218

Name of Facility: [0276] Stone Mountain High Facility


Cost Estimate




Indoor Sports Equipment Other 1 x $246,650 ea $246,650 Indoor Sports Equipment




Other 1 x $1,665,340

ea $1,665,340 Outdoor athletic/play improvements





Page 1104 of 1218

Facility: [0276] Stone Mountain High Facility Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



Totals Local Totals









Page 1105 of 1218

System DeKalb CountyFacility [ 0276 ] Stone Mountain High Facility



11 High School Classroom Y 6301111 High School Classroom Y 7501112 High School Classroom Y 7501113 High School Classroom Y 7501114 High School Classroom Y 7501115 High School Classroom Y 7501116 Science Lab - High School Y 7501117 High School Classroom Y 7501117.1 Other Noninstructional N 1701118 High School Classroom Y 75012 Other Instructional Y 8401211 Business Lab - High School Y 10701212 Business Lab - High School Y 10701213 Business Lab - High School Y 7151214 Business Lab - High School Y 10801214.1 Other Noninstructional N 851214.2 Other Noninstructional N 601215 Computer Science - High School Y 9601215.1 Other Noninstructional N 501216 Other Noninstructional N 1701216.1 Girls Restroom N 401216.2 Boys Restroom N 401216.3 Noninstructional Storage N 501225 Administration N 31671227 Counseling N 13871228 Other Noninstructional N 2102111 High School Classroom Y 7502111.1 Girls Restroom N 2752111.2 Custodial N 1102111.3 Boys Restroom N 3132112 High School Classroom Y 7302114 High School Sp. Ed. (pair of rooms) N 2642115 High School Sp. Ed. (pair of rooms) N 4512116 High School Sp. Ed. (pair of rooms) Y 4512118 High School Classroom Y 7502118.1 Noninstructional Storage N 2642118.2 Girls Restroom N 2752118.3 Custodial N 1102118.4 Boys Restroom N 3132119 Other Noninstructional N 1152130 Media Center-276 Y 70352313 High School Classroom Y 6902314 High School Classroom Y 764


Page 1106 of 1218

2315 Family and Consumer Science Lab Y 16002318 High School Classroom Y 17632318.3 Noninstructional Storage N 982319 Instrumental (Band) - High School Y 23812320 Other Noninstructional N 1422320.1 Other Noninstructional N 1202321 Teacher Workroom N 3152321.1 Staff Restroom N 462321.2 Staff Restroom N 46284 Mechanical Room N 1433284.1 Noninstructional Storage N 200284.2 Other Noninstructional N 80297 Kitchen and All Support Areas N 2255298 Cafeteria - High School N 115033111 High School Classroom Y 7503112 Science Lab - High School Y 16533112.1 Noninstructional Storage N 2903112.2 Other Noninstructional N 2503112.3 Noninstructional Storage N 403113 Science Lab - High School Y 23253113.1 Noninstructional Storage N 3003117 High School Classroom Y 11403118 High School Classroom Y 11403119 Science Lab - High School Y 13453120 High School Classroom Y 7503120.1 Other Noninstructional N 2203121 Science Lab - High School Y 9153121.1 Noninstructional Storage N 2603122 Science Lab - High School Y 9203124 High School Classroom Y 7003124.1 Noninstructional Storage N 3203210 Theater N 42733211 High School Classroom Y 6003212 High School Classroom Y 7203213 High School Classroom Y 6983214 High School Classroom Y 7203215 High School Classroom Y 6073215.1 Other Noninstructional N 2773215.2 Noninstructional Storage N 1203215.3 Noninstructional Storage N 1543216 High School Classroom Y 6953218 High School Classroom Y 6953219 High School Classroom Y 7203220 High School Classroom Y 7203221 High School Classroom Y 6983222 High School Classroom Y 7203223 High School Classroom Y 7203224 High School Sp. Ed. (pair of rooms) N 3603225 Drama - High School N 5913226 High School Classroom Y 8963227 High School Classroom Y 8963228 Noninstructional Storage N 596

Page 1107 of 1218

3229 Other Noninstructional N 3403310 ROTC - Two Classrooms Y 19413312 High School Classroom Y 6103313 High School Classroom Y 9653314 High School Classroom Y 8623315 High School Classroom Y 7203315.1 Girls Restroom N 2753315.2 Custodial N 1103315.3 Boys Restroom N 3133316 High School Classroom Y 6603317 Information Technology Lab Y 44023318 Art - High School Y 18503319 Computer Science - High School Y 12513319.1 Noninstructional Storage N 140400 Physical Education - High School Y 393349113 High School Classroom Y 635



Page 1108 of 1218

Facility: [0506] Stone Mountain Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0



3 3 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0


Facility Total 85 84 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:41:51 AM Facility Need 644-0506-0022021

Page 1109 of 1218

Name of Facility:

[0506] Stone Mountain Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2007 79 78 $213,690 $0 $213,690 0


79 78 $213,690 $0 $213,690

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 1110 of 1218

Page 1111 of 1218

Facility Name: [0506] Stone Mountain Middle Facility


Item Cost

Building # 4010








Page 1112 of 1218

Name of Facility: [0506] Stone Mountain Middle Facility




Funded


4010 $1,472,310 $2,126,670 $3,598,980 0


Other 4010 $0 $4,180 $4,180 0


Net Amounts



Total Cost




$4,093,930 $245,636 $614,090 $4,953,656


Page 1113 of 1218

Name of Facility: [0506] Stone Mountain Middle Facility


Cost Estimate



Site Modifications Other 1 x $4,180 ea. $4,180 Site Modifications - Out Bldgs, Roads,Parking, Sidewalks, Fences, etc.



163590 x $22 sf $3,598,980 Replace HVAC - zoned with duct work

Replace roof - flat, shingle Replace Roof - flat, shingle 163590 x $12 sf $1,963,080 Replace roof - flat, shingle





Page 1114 of 1218

System DeKalb CountyFacility [ 0506 ] Stone Mountain Middle Facility



103 Middle School Classroom Y 676104 Middle School Classroom Y 680105 Middle School Classroom Y 677106 Middle School Classroom Y 680107 Middle School Classroom Y 676108 Middle School Classroom Y 675109 Science Lab - Middle School Y 930110 Book and Instructional Storage N 160111 Middle School Classroom Y 930112 Book and Instructional Storage N 160113 Boys Restroom N 353114 Girls Restroom N 315114.1 Custodial N 42117 Science Lab - Middle School Y 930118 Science Lab - Middle School Y 930119 Science Lab - Middle School Y 862121 Middle School Classroom Y 665122 Mechanical Room N 80123 Mechanical Room N 100124 Noninstructional Storage N 140125 Boys Restroom N 175126 Noninstructional Storage N 66126.1 Mechanical Room N 49127 Girls Restroom N 132129 Other Noninstructional N 190129.1 Staff Restroom N 50129.2 Staff Restroom N 50129.3 Other Noninstructional N 124130 Team Planning N 600131 Other Noninstructional N 145133 Middle School Classroom Y 695134 Middle School Classroom Y 700135 Middle School Classroom Y 676136 Middle School Classroom Y 680137 Middle School Classroom Y 674138 Middle School Classroom Y 680139 Middle School Classroom Y 665140 Middle School Classroom Y 675203 Middle School Classroom Y 679204 Middle School Classroom Y 679205 Middle School Classroom Y 679206 Middle School Classroom Y 679207 Middle School Classroom Y 675


Page 1115 of 1218

208 Middle School Classroom Y 677209 Science Lab - Middle School Y 930210 Other Noninstructional N 162211 Science Lab - Middle School Y 930212 Other Noninstructional N 162213 Girls Restroom N 315214 Boys Restroom N 353215 Custodial N 42217 Science Lab - Middle School Y 936218 Science Lab - Middle School Y 936219 Science Lab - Middle School Y 860220 Other Noninstructional N 146221 Middle School Classroom Y 793221.1 Staff Restroom N 76222 Mechanical Room N 98223 Mechanical Room N 63224 Boys Restroom N 174225 Other Noninstructional N 191225.1 Other Noninstructional N 125226 Staff Restroom N 50227 Staff Restroom N 50229 Team Planning N 600230 Girls Restroom N 132231 Noninstructional Storage N 120232 Middle School Classroom Y 693233 Middle School Classroom Y 702234 Middle School Classroom Y 675235 Middle School Classroom Y 678236 Middle School Classroom Y 676237 Middle School Classroom Y 678238 Middle School Classroom Y 676239 Middle School Classroom Y 674303 Middle School Classroom Y 680304 Middle School Classroom Y 677305 Middle School Classroom Y 679306 Middle School Classroom Y 680307 Middle School Classroom Y 676308 Middle School Classroom Y 675309 Science Lab - Middle School Y 930310 Other Noninstructional N 159311 Science Lab - Middle School Y 930312 Custodial N 42313 Boys Restroom N 353314 Girls Restroom N 315315 Other Noninstructional N 159317 Science Lab - Middle School Y 930318 Science Lab - Middle School Y 930319 Science Lab - Middle School Y 862320 Other Noninstructional N 149321 Middle School Classroom Y 667322 Mechanical Room N 80323 Mechanical Room N 100

Page 1116 of 1218

324 Noninstructional Storage N 140325 Boys Restroom N 175325.1 Girls Restroom N 132325.2 Noninstructional Storage N 226326 Staff Restroom N 50327 Staff Restroom N 50328 Other Noninstructional N 191328.1 Other Noninstructional N 125329 Team Planning N 600332 Middle School Classroom Y 694333 Middle School Classroom Y 701334 Middle School Classroom Y 675335 Middle School Classroom Y 701336 Middle School Classroom Y 675337 Middle School Classroom Y 678338 Middle School Classroom Y 665339 Middle School Classroom Y 674403 Administration N 4247423 Other Noninstructional N 174423.1 Staff Restroom N 47519.9 Staff Restroom N 61526 Mechanical Room N 199529 Media Center-276 Y 5971529.8 Staff Restroom N 61601 Mechanical Room N 50602 Middle School Classroom Y 695602.1 Noninstructional Storage N 30604 Art - Middle School Y 2120605 Middle School Classroom Y 689606 Middle School Classroom Y 656607 Girls Restroom N 225607.1 Custodial N 19608 Boys Restroom N 225608.1 Custodial N 19610 Middle School Classroom Y 658611 Technology Lab - Middle Grades Y 2725612 Middle School Classroom Y 658613 Middle School Classroom Y 667614 Computer Science - Middle School Y 1078615 Computer Science - Middle School Y 1034616 Family and Consumer Science Lab - Middle School Y 1954617 Computer Science - Middle School Y 1009617.1 Mechanical Room N 100617.2 Mechanical Room N 73621 Middle School Sp. Ed. (pair of rooms) N 230622 Middle School Classroom Y 699700 Physical Education - Middle School Y 20551802 Cafeteria - Middle School N 6711802.3 Mechanical Room N 52803 Kitchen and All Support Areas N 4700809 Chorus - Middle School Y 1893810 Middle School Classroom Y 640

Page 1117 of 1218

810.1 Mechanical Room N 104810.2 Staff Restroom N 36810.3 Staff Restroom N 36810.4 Custodial N 141812 Other Instructional Y 1463816 Instrumental (Band) - Middle School Y 2316819 Mechanical Room N 260819.1 Mechanical Room N 26



Page 1118 of 1218

Facility: [4068] Stoneview Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


41 41 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 48 48 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:41:59 AM Facility Need 644-4068-0022021

Page 1119 of 1218

Name of Facility:

[4068] Stoneview Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1964 14 14 $0 $1,871,860 $1,871,860 2018

2011 1966 4 4 $0 $243,430 $243,430 2018

2012 1970 15 15 $0 $1,237,350 $1,237,350 2018

2013 2000 11 11 $154,000 $41,930 $195,930 0

2020 2000 1 1 $14,000 $21,630 $35,630 0


45 45 $168,000 $3,416,200 $3,584,200

Net Amounts


Contingencies (Max

15%)

Total Cost




$3,416,200 $204,972 $512,430 $4,133,602


Page 1120 of 1218

Page 1121 of 1218

Facility Name: [4068] Stoneview Elementary Facility


Item Cost

Building # 2010







Relighting $224,650



Rewiring $216,370

Security $156,710



Building # 2011




New ceiling $32,120


New Windows $20,530

Relighting $29,220



Rewiring $28,150

Security $20,390



Building # 2012







Relighting $148,550



Rewiring $143,070


Page 1122 of 1218

Security $103,620



Building # 2013



Relighting $102,900

Security $71,780


Building # 2020




Security $8,760





Page 1123 of 1218

Name of Facility: [4068] Stoneview Elementary Facility




Funded


2010 $258,408 $619,031 $877,439 0


Other 2010 $0 $1,092,880 $1,092,880 0


2011 $33,615 $80,527 $114,142 0



2012 $170,055 $410,189 $580,244 0



2013 $129,447 $299,742 $429,189 0



2020 $0 $59,327 $59,327 2018


Net Amounts



Total Cost




$3,499,454 $209,967 $524,918 $4,234,339


Page 1124 of 1218

Name of Facility: [4068] Stoneview Elementary Facility


Cost Estimate





Roof - flat, shingle Replace Roof - flat, shingle 28712 x $21 s.f. $608,982 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.





Cost Estimate








Cost Estimate



Roof - flat shingle Replace Roof - flat, shingle 23800 x $17 s.f. $401,030 Roof-Roofing, Roof Openings, Rain Water Drainage, etc.





Page 1125 of 1218


Cost Estimate




14383 x $30 s.f. $429,189 HVAC - zoned with duct work



Cost Estimate



Replace HVAC- zoned Replace HVAC - zoned 5478 x $42 sf $230,131

HVAC - Zoned with duct work Replace HVAC - zoned with duct work replacement





Page 1126 of 1218

System DeKalb CountyFacility [ 4068 ] Stoneview Elementary Facility



10 Kindergarten - Third Grade Classroom Y 77011 Kindergarten - Third Grade Classroom Y 77012 Kindergarten - Third Grade Classroom Y 76413 Kindergarten - Third Grade Classroom Y 82814 Kindergarten - Third Grade Classroom Y 82815 Media Center-276 Y 329315.6 Book and Instructional Storage N 17016 Cafeteria - Elementary School N 431817 Administration N 109818 Kitchen and All Support Areas N 183518.1 Mechanical Room N 43919 Other Noninstructional N 1982 Kindergarten - Third Grade Classroom Y 7643 Kindergarten - Third Grade Classroom Y 8194 Kindergarten - Third Grade Classroom Y 8265 Kindergarten - Third Grade Classroom Y 8136 Kindergarten - Third Grade Classroom Y 8137 Kindergarten - Third Grade Classroom Y 7768 Kindergarten - Third Grade Classroom Y 7678.1 Boys Restroom N 2909 Kindergarten - Third Grade Classroom Y 7639.1 Girls Restroom N 2559.2 Custodial N 42




113 Kindergarten - Third Grade Classroom Y 761114 Kindergarten - Third Grade Classroom Y 756115 Kindergarten - Third Grade Classroom Y 752116 Kindergarten - Third Grade Classroom Y 759116.1 Boys Restroom N 320116.2 Girls Restroom N 320116.3 Boys Restroom N 180116.4 Girls Restroom N 180116.5 Mechanical Room N 377116.6 Noninstructional Storage N 48



Page 1127 of 1218



1 Other Noninstructional N 261101 Kindergarten-Third Grade Classroom N 756101.1 Other Noninstructional N 496102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756106 Kindergarten - Third Grade Classroom Y 756107 Other Noninstructional N 283107.1 Other Noninstructional N 321107.2 Other Noninstructional N 426108 Kindergarten - Third Grade Classroom Y 756109 Kindergarten - Third Grade Classroom Y 756110 Kindergarten - Third Grade Classroom Y 756111 Kindergarten - Third Grade Classroom Y 756112 Kindergarten - Third Grade Classroom Y 756117 Kindergarten - Third Grade Classroom Y 756118 Kindergarten - Third Grade Classroom Y 756119 Kindergarten - Third Grade Classroom Y 756120 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 756




207 Kindergarten - Third Grade Classroom Y 767207.1 Staff Restroom N 37210 Kindergarten - Third Grade Classroom Y 778211 Kindergarten - Third Grade Classroom Y 766211.1 Boys Restroom N 327211.2 Girls Restroom N 327214 Kindergarten - Third Grade Classroom Y 763214.1 Staff Restroom N 63214.2 Staff Restroom N 63214.3 Custodial N 177215 Kindergarten - Third Grade Classroom Y 805216 Kindergarten - Third Grade Classroom Y 813217 Kindergarten - Third Grade Classroom Y 809218 Kindergarten - Third Grade Classroom Y 802219 Music - Elementary Y 1046219.1 Noninstructional Storage N 185220 Art - Elementary School Y 1046220.1 Other Noninstructional N 90220.2 Noninstructional Storage N 185

Page 1128 of 1218

221 Kindergarten - Third Grade Classroom Y 780221.1 Mechanical Room N 125







Page 1129 of 1218

Facility: [3069] Toney Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


28 27 1 0 0 0 1 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 41 40 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:42:07 AM Facility Need 644-3069-0022021

Page 1130 of 1218

Name of Facility:

[3069] Toney Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1954 14 14 $196,000 $2,805,350 $3,001,350 0

2011 1961 15 14 $196,000 $680,390 $876,390 0

2012 1967 8 8 $112,000 $813,620 $925,620 0

2020 2004 1 1 $14,000 $8,010 $22,010 0


38 37 $518,000 $4,307,370 $4,825,370

Net Amounts


Contingencies (Max

15%)

Total Cost




$4,307,370 $258,442 $646,106 $5,211,918


Page 1131 of 1218

Page 1132 of 1218

Facility Name: [3069] Toney Elementary Facility


Item Cost

Building # 2010







Relighting $307,100



Rewiring $296,410

Security $214,280



Building # 2011






New Windows $68,430

Relighting $89,690



Rewiring $86,570

Security $62,580



Building # 2012






New Windows $72,270

Relighting $94,730



Rewiring $91,430


Page 1133 of 1218

Security $66,090



Building # 2020



Security $4,380





Page 1134 of 1218

Name of Facility: [3069] Toney Elementary Facility




Funded


2010 $284,625 $1,003,075 $1,287,700 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $52,930 $67,930 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $1,065,130 $1,065,130 0

Other 2010 $0 $409,740 $409,740 0


2011 $92,250 $283,823 $376,073 0



2012 $99,000 $298,210 $397,210 0



2020 $0 $58,012 $58,012 2018

Other 2020 $0 $45,180 $45,180 0


Net Amounts



Total Cost




$4,438,058 $266,283 $665,709 $5,370,050


Page 1135 of 1218

Name of Facility: [3069] Toney Elementary Facility


Cost Estimate




ea $1,065,130 Site Modifications - Out Bldgs, Roads, Parking, Sidewalks, Fences, etc.






1 x $67,930 ea. $67,930 Kitchen Hood


Other 1 x $409,740 ea $409,740 Other Kitchen Equipment









Cost Estimate




HVAC - zoned with ductwork Replace HVAC - zoned with duct work replacement




Page 1136 of 1218


Cost Estimate




HVAC 0 zoned with duct work Replace HVAC - zoned with duct work replacement




Cost Estimate










Page 1137 of 1218

System DeKalb CountyFacility [ 3069 ] Toney Elementary Facility



16 Kindergarten - Third Grade Classroom Y 76817 Kindergarten - Third Grade Classroom Y 75617.1 Book and Instructional Storage N 8817.2 Other Noninstructional N 50018 Kindergarten - Third Grade Classroom Y 75619 Kindergarten - Third Grade Classroom Y 75620 Kindergarten - Third Grade Classroom Y 75621 Kindergarten - Third Grade Classroom Y 75621.1 Other Noninstructional N 28821.2 Book and Instructional Storage N 20021.3 Girls Restroom N 30021.4 Custodial N 10022 Kindergarten - Third Grade Classroom Y 76522.1 Boys Restroom N 28823 Computer Science - Elementary School Y 76524 Kindergarten - Third Grade Classroom Y 76525 Kindergarten - Third Grade Classroom Y 76526 Kindergarten - Third Grade Classroom Y 76527 Kindergarten - Third Grade Classroom Y 76528 Kindergarten - Third Grade Classroom Y 76540 Media Center-276 Y 287241 Cafeteria - Elementary School N 532242 Kitchen and All Support Areas N 173843 Administration N 115243.1 Teacher Workroom N 384




1 Kindergarten - Third Grade Classroom Y 75610 Kindergarten - Third Grade Classroom Y 73111 Kindergarten - Third Grade Classroom Y 73112 Kindergarten - Third Grade Classroom Y 73113 Kindergarten - Third Grade Classroom Y 73113.1 Noninstructional Storage N 23813.2 Noninstructional Storage N 8413.3 Staff Restroom N 3614 Kindergarten - Third Grade Classroom Y 75615 Kindergarten - Third Grade Classroom Y 7562 Kindergarten - Third Grade Classroom Y 7563 Kindergarten - Third Grade Classroom Y 756


Page 1138 of 1218

4 Kindergarten - Third Grade Classroom Y 7565 Kindergarten - Third Grade Classroom Y 7566 Kindergarten - Third Grade Classroom Y 7566.1 Boys Restroom N 3606.2 Girls Restroom N 3606.3 Custodial N 606.4 Book and Instructional Storage N 787 Kindergarten - Third Grade Classroom Y 7568 Kindergarten - Third Grade Classroom Y 7569 Kindergarten - Third Grade Classroom Y 731




29 Fourth - Fifth Grade Classroom Y 74430 Fourth - Fifth Grade Classroom Y 74431 Fourth - Fifth Grade Classroom Y 74432 Fourth - Fifth Grade Classroom Y 74433 Fourth - Fifth Grade Classroom Y 74434 Fourth - Fifth Grade Classroom Y 74435 Fourth - Fifth Grade Classroom Y 74436 Kindergarten - Third Grade Classroom Y 75536.1 Mechanical Room N 52536.2 Boys Restroom N 26436.3 Girls Restroom N 26436.4 Book and Instructional Storage N 10836.5 Custodial N 75







Page 1139 of 1218

Facility: [4069] Towers High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



Art - High School 1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0



3 3 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


2 2 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

ROTC - Three Classrooms 1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



4/16/2017 9:42:15 AM Facility Need 644-4069-0022021

Page 1140 of 1218

Facility: [4069] Towers High Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 65 61 4 0 0 0 0 8 4 0 0 0

Page 1141 of 1218

Name of Facility:

[4069] Towers High Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 1964 47 47 $17,050 $0 $17,050 0

5011 1966 12 10 $2,220 $0 $2,220 0

5012 2008 0 0 $0 $31,880 $31,880 0

5013 2011 3 1 $0 $0 $0 0


62 58 $19,270 $31,880 $51,150

Net Amounts


Contingencies (Max

15%)

Total Cost




$31,880 $1,913 $4,782 $38,575


Page 1142 of 1218

Page 1143 of 1218

Facility Name: [4069] Towers High Facility


Item Cost

Building # 5010


New Windows $1,680

Relighting $2,170


Rewiring $530


Building # 5011



Building # 5012







Page 1144 of 1218

Name of Facility: [4069] Towers High Facility




Funded

Other 5010 $0 $12,670 $12,670 0

Other 5010 $0 $259,438 $259,438 0

Other 5010 $0 $1,105,090 $1,105,090 0

Other 5011 $0 $7,500 $7,500 0


Net Amounts



Total Cost




$1,384,698 $83,082 $207,705 $1,675,485


Page 1145 of 1218

Name of Facility: [4069] Towers High Facility


Cost Estimate




Other 1 x $12,670 sf $12,670 Foundation / Basement Wall Renovation

Site Modifications Other 1 x $259,438 ea $259,438 Site Modifications, including improvements at outbuildings


Other 1 x $1,105,090

ea $1,105,090 Outdoor athletic/play improvements



Cost Estimate




Other 1 x $7,500 sf $7,500 Foundation / Basement Wall Renovation





Page 1146 of 1218

System DeKalb CountyFacility [ 4069 ] Towers High Facility



101 Administration N 4710115 Teacher Workroom N 588176 Physical Education - High School Y 18903201 High School Classroom Y 720202 High School Classroom Y 720203 High School Classroom Y 720204 High School Classroom Y 720205 High School Classroom Y 720206 High School Classroom Y 720206.1 Boys Restroom N 360206.2 Girls Restroom N 360207 High School Classroom Y 720301 Family and Consumer Science Lab Y 1200302 Family and Consumer Science Lab N 495303 Other Noninstructional N 530304 High School Sp. Ed. (pair of rooms) N 540305 High School Classroom Y 720306 Family and Consumer Science Lab Y 1200307 High School Classroom Y 675308 Teacher Workroom N 300308.1 Staff Restroom N 50310 High School Classroom Y 700311 High School Classroom Y 720312 Computer Science - High School Y 720313 Computer Science - High School Y 720314 Science Lab - High School Y 905314.1 Other Noninstructional N 340316 Science Lab - High School Y 905317 Science Lab - High School Y 905319 Science Lab - High School Y 905319.1 Other Noninstructional N 340320 Science Lab - High School Y 1100320.1 Other Noninstructional N 300320.2 Noninstructional Storage N 40323 Science Lab - High School Y 1100323.1 Other Noninstructional N 300401 Media Center-276 Y 4998411 Mechanical Room N 217411.1 Mechanical Room N 90502 High School Classroom Y 68503 High School Classroom Y 720503.1 Mechanical Room N 77503.2 Mechanical Room N 100


Page 1147 of 1218

504 Mechanical Room N 680505 High School Classroom Y 720506 High School Classroom Y 800507 High School Classroom Y 720510 Boys Restroom N 360510.1 Mechanical Room N 110511 Girls Restroom N 360511.1 Custodial N 96513 High School Sp. Ed. (pair of rooms) N 528513.1 Staff Restroom N 190514 High School Classroom Y 720515 High School Classroom Y 720516 High School Classroom Y 720517 High School Classroom Y 720518 High School Classroom Y 720519 High School Classroom Y 720520 High School Classroom Y 720604 Computer Science - High School Y 1075604.1 Boys Restroom N 360604.2 Girls Restroom N 360605 Business Lab - High School Y 832606 Other Noninstructional N 288606.1 Noninstructional Storage N 20608 Business Lab - High School Y 875608.1 Noninstructional Storage N 225608.2 Noninstructional Storage N 156617 Mechanical Room N 280618 ROTC - Three Classrooms Y 2140618.1 Girls Restroom N 195618.2 Custodial N 90619.1 Custodial N 70619.2 Boys Restroom N 195622 High School Classroom Y 720623 High School Classroom Y 720624 High School Classroom Y 720625 High School Classroom Y 720626 Other Noninstructional N 200626.1 Other Noninstructional N 230701 Art - High School Y 1225703 High School Classroom Y 966706 Engineering and Technology Multiuse Lab Y 3391802 High School Classroom Y 75098 Kitchen and All Support Areas N 325999 Cafeteria - High School N 7909




003 Noninstructional Storage N 717005 Other Noninstructional N 790

Page 1148 of 1218

005.1 Other Noninstructional N 390008 Noninstructional Storage N 1000009 Other Noninstructional N 1670010 Mechanical Room N 820011 Instrumental (Band) - High School Y 1100029 Instrumental (Band) - High School N 203015 Other Noninstructional N 50015.1 Boys Restroom N 20015.2 Girls Restroom N 20015.3 Other Noninstructional N 15015.4 Other Noninstructional N 15015.5 Staff Restroom N 4015.6 Custodial N 40211 High School Classroom Y 720212 High School Classroom Y 720213 High School Classroom Y 720214 High School Classroom Y 720215 High School Classroom Y 720216 High School Classroom Y 720217 High School Classroom Y 720218 High School Classroom Y 720219 High School Classroom Y 720220 High School Classroom Y 72024 Chorus - High School Y 187029.4 Mechanical Room N 65




001 Theater N 8560176.6 Mechanical Room N 3340




1102 Healthcare Services Multiuse Lab - High School Y 29291107 Custodial N 801108 Kindergarten-Third Grade Classroom N 901109 Girls Restroom N 2301110 Boys Restroom N 3761111 Business Lab - High School Y 21041115 Staff Restroom N 671117 Broadcast / Video Production Lab Y 2359



Page 1149 of 1218

Facility: [0110] Tucker High Facility_





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum



Art - High School 1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0




4 4 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0 0 0


4/16/2017 9:42:24 AM Facility Need 644-0110-0022021

Page 1150 of 1218

Facility: [0110] Tucker High Facility_





TotalNeed

Eligible Earned

Eligible Total

Comments

ROTC - Two Classrooms 1 1 0 0 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0 0

Counseling 1 1 0 0 0 0 0 0 0 0 0 0 0


Facility Total 85 86 -1 0 0 0 0 -1 0 1 0 0 0

Page 1151 of 1218

Name of Facility:

[0110] Tucker High Facility_

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

5010 2011 81 81 $0 $10,000 $10,000 0


81 81 $0 $10,000 $10,000

Net Amounts


Contingencies (Max

15%)

Total Cost

Architect Estimated Cost $10,000 $600 $1,500 $12,100



$10,000 $600 $1,500 $12,100


Page 1152 of 1218

Page 1153 of 1218

Facility Name: [0110] Tucker High Facility_


Item Cost

Building # 5010







Page 1154 of 1218

Facility: [0110] Tucker High Facility_ Grades: 09-12


Cost

Local LocalSq Ft

LocalUnit Cost

Local Cost



Totals Local Totals









Page 1155 of 1218

System DeKalb CountyFacility [ 0110 ] Tucker High Facility_



1101 Boys Restroom N 3541102 Girls Restroom N 3541103 Custodial N 1821104 Engineering, Drawing and Design Lab Y 12801110 ROTC - Two Classrooms Y 63061114 Other Noninstructional N 5261120 Mechanical Room N 821121 Other Noninstructional N 1401122 Mechanical Room N 1361123 Mechanical Room N 901125 Art - High School Y 35501131 Engineering and Technology Multiuse Lab Y 38561136 Mechanical Room N 2601137 Mechanical Room N 10581138 Mechanical Room N 3681201 Counseling N 22371214 Administration N 31901233 Marketing Multiuse Lab N 751234 Marketing Multiuse Lab N 751235 Boys Restroom N 2511236 Girls Restroom N 2511237 Custodial N 241238 Science Lab - High School Y 10701239 Other Noninstructional N 4101240 Science Lab - High School Y 10701241 Other Noninstructional N 4101242 Science Lab - High School Y 10701243 Science Lab - High School Y 12441244 Teacher Workroom N 4251245 Staff Restroom N 501246 Staff Restroom N 501247 High School Classroom Y 7001248 High School Classroom Y 7001249 High School Classroom Y 7001250 Sp. Ed. Family Living Center Y 13621303 Media Center-276 Y 52871310 Marketing Multiuse Lab N 751311 Mechanical Room N 751312 Boys Restroom N 2511313 Girls Restroom N 2511314 Custodial N 241315 Science Lab - High School Y 10701316 Other Noninstructional N 410


Page 1156 of 1218

1317 Science Lab - High School Y 10701318 Other Noninstructional N 4101319 Science Lab - High School Y 10701320 Science Lab - High School Y 12441321 Teacher Workroom N 4711322 Staff Restroom N 501323 Staff Restroom N 501324 High School Classroom Y 7001325 High School Classroom Y 7001326 High School Classroom Y 7001327 High School Classroom Y 7001328 High School Classroom Y 7001329 Kindergarten-Third Grade Classroom N 3611330 Kindergarten-Third Grade Classroom N 3191401 Computer Science - High School Y 9731402 Computer Science - High School Y 9561403 Computer Science - High School Y 8911404 Mechanical Room N 751405 Mechanical Room N 751406 Boys Restroom N 2461407 Girls Restroom N 2721408 Custodial N 241409 High School Classroom Y 7001410 High School Classroom Y 7001411 High School Classroom Y 7001412 High School Classroom Y 7001413 High School Classroom Y 7001414 High School Classroom Y 6701415 High School Classroom Y 7001416 High School Classroom Y 7001417 High School Classroom Y 7001418 High School Classroom Y 7001419 Teacher Workroom N 4711420 Staff Restroom N 501421 Staff Restroom N 501422 Other Noninstructional N 1311423 Other Noninstructional N 1241424 Other Noninstructional N 4231426 Mechanical Room N 6841427 High School Classroom Y 7002202 Mechanical Room N 2242202.1 Mechanical Room N 482203 Kindergarten-Third Grade Classroom N 6572204 Custodial N 492206 Kindergarten-Third Grade Classroom N 1152207 Girls Restroom N 3402208 Boys Restroom N 3402209 High School Classroom Y 7002210 High School Classroom Y 7002211 High School Classroom Y 7002212 High School Classroom Y 7002213 High School Classroom Y 700

Page 1157 of 1218

2214 High School Classroom Y 7002215 High School Classroom Y 7002216 High School Classroom Y 7002217 Business Lab - High School Y 14102219 High School Classroom Y 7002220 High School Classroom Y 7002221 High School Classroom Y 7002222 High School Classroom Y 7002223 High School Classroom Y 7002224 High School Classroom Y 7002294 High School Classroom Y 7002301 Teacher Workroom N 6752302 Staff Restroom N 502303 Staff Restroom N 502304 Custodial N 492306 Girls Restroom N 3642307 Boys Restroom N 3642308 Science Lab - High School Y 11252309 Other Noninstructional N 2892310 Science Lab - High School Y 11252311 Science Lab - High School Y 11252312 Other Noninstructional N 2892313 Science Lab - High School Y 11252314 High School Classroom Y 7002315 High School Classroom Y 7002316 High School Classroom Y 9002317 High School Classroom Y 7002318 High School Classroom Y 7002319 High School Classroom Y 7002320 High School Classroom Y 7002321 High School Classroom Y 7002322 High School Classroom Y 7002323 High School Classroom Y 7002324 High School Classroom Y 7002325 High School Classroom Y 7003202 Cafeteria - High School N 91493207 Kitchen and All Support Areas N 46523211 Girls Restroom N 2443212 Boys Restroom N 2383217 Custodial N 704203 Theater N 90024211 Chorus - High School Y 16334212 Computer Science - High School Y 7314216 Drama - High School Y 38104222 Instrumental (Band) - High School Y 35344230 Strings - High School Y 14035100 Physical Education - High School Y 394655218 Mechanical Room N 756200 Other Noninstructional N 22926201 Family and Consumer Science Lab Y 20886204 Culinary Arts Lab Y 25936207 Healthcare Services Multiuse Lab - High School Y 2449

Page 1158 of 1218

6211 Business Lab - High School Y 20836214 Business Lab - High School Y 20836217 Business Lab - High School Y 20836220 Business Lab - High School Y 20836223 Other Noninstructional N 1546224 Other Noninstructional N 1186225 Custodial N 626226 Custodial N 626227 Other Noninstructional N 1136228 Other Noninstructional N 1186229 Other Noninstructional N 122



Page 1159 of 1218

Facility: [0605] Tucker Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum





1 1 0 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0

Business Lab - Middle School 0 1 -1 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0


Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0

Team Planning 3 3 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:42:32 AM Facility Need 644-0605-0022021

Page 1160 of 1218

Facility: [0605] Tucker Middle Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Counseling 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 72 72 0 0 0 0 0 0 0 0 0 0

Page 1161 of 1218

Name of Facility:

[0605] Tucker Middle Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

4010 2004 65 65 $809,600 $0 $809,600 0


65 65 $809,600 $0 $809,600

Net Amounts


Contingencies (Max

15%)

Total Cost




$0 $0 $0 $0


Page 1162 of 1218

Page 1163 of 1218

Facility Name: [0605] Tucker Middle Facility


Item Cost

Building # 4010











Page 1164 of 1218

Name of Facility: [0605] Tucker Middle Facility




Funded


4010 $1,351,098 $2,000,822 $3,351,920 0


Other 4010 $0 $118,000 $118,000 0

Other 4010 $0 $153,760 $153,760 0


Net Amounts



Total Cost




$2,882,022 $172,921 $432,303 $3,487,246


Page 1165 of 1218

Name of Facility: [0605] Tucker Middle Facility


Cost Estimate









Replace roof - flat shingle Replace Roof - flat, shingle 152360 x $4 sf $609,440 Replace roof - flat shingle





Page 1166 of 1218

System DeKalb CountyFacility [ 0605 ] Tucker Middle Facility



1102 Middle School Classroom Y 7301103 Middle School Classroom Y 7291104 Middle School Classroom Y 7301105 Science Lab - Middle School Y 10561106 Noninstructional Storage N 2241107 Middle School Classroom Y 7311108 Middle School Classroom Y 7311109 Science Lab - Middle School Y 10561110 Middle School Classroom Y 7381112 Other Noninstructional N 1621112.1 Other Noninstructional N 1251113 Team Planning N 6521113.1 Staff Restroom N 251113.2 Staff Restroom N 251116 Middle School Classroom Y 8011118 Mechanical Room N 621121 Noninstructional Storage N 3571122 Mechanical Room N 461123 Mechanical Room N 441124 Noninstructional Storage N 3571125 Boys Restroom N 3531126 Girls Restroom N 2911127 Custodial N 551129 Middle School Classroom Y 7331130 Middle School Classroom Y 7371131 Middle School Classroom Y 7211132 Science Lab - Middle School Y 10591133 Other Noninstructional N 2241134 Middle School Classroom Y 7301135 Middle School Classroom Y 7321136 Science Lab - Middle School Y 10591137 Middle School Classroom Y 7571202 Middle School Classroom Y 7301203 Middle School Classroom Y 7291204 Middle School Classroom Y 7301205 Science Lab - Middle School Y 10561206 Other Noninstructional N 2241207 Middle School Classroom Y 7291208 Middle School Classroom Y 7311209 Science Lab - Middle School Y 10601210 Middle School Classroom Y 7371212 Other Noninstructional N 1621212.1 Other Noninstructional N 125


Page 1167 of 1218

1213 Team Planning N 6521213.1 Staff Restroom N 251213.2 Staff Restroom N 251216 Middle School Classroom Y 7301216.1 Staff Restroom N 681218 Noninstructional Storage N 501221 Noninstructional Storage N 3011222 Mechanical Room N 431223 Mechanical Room N 421224 Noninstructional Storage N 3571225 Boys Restroom N 3571226 Girls Restroom N 2771227 Custodial N 561229 Middle School Classroom Y 7331230 Middle School Classroom Y 7371231 Middle School Classroom Y 7211232 Science Lab - Middle School Y 10581233 Other Noninstructional N 2241234 Middle School Classroom Y 7301235 Middle School Classroom Y 7321236 Science Lab - Middle School Y 10591237 Middle School Classroom Y 7571302 Middle School Classroom Y 7291303 Middle School Classroom Y 7301304 Middle School Classroom Y 7321305 Science Lab - Middle School Y 10541306 Other Noninstructional N 2241307 Middle School Classroom Y 7271308 Middle School Classroom Y 7181309 Science Lab - Middle School Y 10541310 Middle School Classroom Y 7301312 Other Noninstructional N 1621312.1 Other Noninstructional N 1251313 Team Planning N 6521313.1 Staff Restroom N 251313.2 Staff Restroom N 251316 Middle School Classroom Y 8431321 Noninstructional Storage N 3011322 Mechanical Room N 441323 Mechanical Room N 431324 Noninstructional Storage N 3571325 Boys Restroom N 5911326 Girls Restroom N 4701327 Custodial N 551329 Middle School Classroom Y 7081330 Middle School Classroom Y 7241331 Middle School Classroom Y 7311332 Science Lab - Middle School Y 10581333 Other Noninstructional N 2281334 Middle School Classroom Y 7231335 Middle School Classroom Y 7281336 Science Lab - Middle School Y 1061

Page 1168 of 1218

1337 Middle School Classroom Y 7582104 Administration N 32642120 Family and Consumer Science Lab - Middle School Y 23652123 Counseling N 10982129 Art - Middle School Y 19132134 Teacher Workroom N 8342137 Other Noninstructional N 7922146 Instrumental (Band) - Middle School Y 29252153 Other Instructional Y 11632158 Chorus - Middle School Y 22382202 Noninstructional Storage N 342203 Middle School Classroom Y 7112204 Middle School Classroom Y 9502206 Custodial N 342207 Boys Restroom N 1952208 Girls Restroom N 1952209.1 Middle School Classroom Y 7232209.2 Middle School Classroom Y 7252212 Media Center-276 Y 51132221 Computer Science - Middle School Y 11192222 Technology Lab - Middle Grades Y 32152229 Art - Middle School Y 10863113 Physical Education - Middle School Y 182683140 Cafeteria - Middle School N 65623143 Other Noninstructional N 3973145 Kitchen and All Support Areas N 30163150 Mechanical Room N 5313151 Mechanical Room N 220



Page 1169 of 1218

Facility: [0173] Vanderlyn Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


30 30 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 38 38 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:42:41 AM Facility Need 644-0173-0022021

Page 1170 of 1218

Name of Facility:

[0173] Vanderlyn Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1974 23 23 $322,000 $1,028,280 $1,350,280 0

2011 1979 11 11 $154,000 $372,450 $526,450 0

2020 2004 1 1 $14,000 $57,710 $71,710 0


35 35 $490,000 $1,458,440 $1,948,440

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,458,440 $87,506 $218,766 $1,764,712


Page 1171 of 1218

Page 1172 of 1218

Facility Name: [0173] Vanderlyn Elementary Facility


Item Cost

Building # 2010







Rewiring $237,130

Security $217,190


Building # 2011





New Windows $92,590


Rewiring $92,450

Security $84,680


Building # 2020




Security $4,380






Page 1173 of 1218

Name of Facility: [0173] Vanderlyn Elementary Facility




Funded


2010 $346,257 $500,149 $846,406 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $551,980 $551,980 0

Other 2010 $0 $297,650 $297,650 0


2011 $105,000 $225,000 $330,000 0



2020 $38,346 $82,170 $120,516 0


Net Amounts



Total Cost




$2,022,787 $121,367 $303,418 $2,447,572


Page 1174 of 1218

Name of Facility: [0173] Vanderlyn Elementary Facility


Cost Estimate



Other Kitchen Equipment (excl. Cooler/Freezer, Dishwasher, Hood, Serving Lines)

Other 1 x $297,650 ea $297,650 Other Kitchen Equipment (excl. Cooler/Freezer, Dishwasher, Hood, Serving Lines)

Roof Replace Roof - flat, shingle 38473 x $12 sf $461,676 Replace roof







Site Modifications Other 1 x $551,980 ea. $551,980 Site Modifications - Sports Fields, Roads, Parking, Sidewalks, Fences, etc.





Cost Estimate





roof Replace Roof - flat, shingle 15000 x $12 sf $180,000 Replace roof



Page 1175 of 1218


Cost Estimate








Page 1176 of 1218

System DeKalb CountyFacility [ 0173 ] Vanderlyn Elementary Facility



1 Kindergarten - Third Grade Classroom Y 7681.1 Girls Restroom N 1201.2 Boys Restroom N 801.3 Teacher Workroom N 27910 Kindergarten - Third Grade Classroom Y 76811 Kindergarten - Third Grade Classroom Y 76811.1 Boys Restroom N 38411.2 Girls Restroom N 38411.3 Custodial N 4912 Other Noninstructional N 49112.1 Noninstructional Storage N 14713 Fourth - Fifth Grade Classroom Y 63014 Kindergarten - Third Grade Classroom Y 79715 Kindergarten - Third Grade Classroom Y 79716 Kindergarten - Third Grade Classroom Y 79717 Kindergarten - Third Grade Classroom Y 97918 Kindergarten - Third Grade Classroom Y 97019 Kindergarten - Third Grade Classroom Y 7972 Kindergarten - Third Grade Classroom Y 76820 Kindergarten - Third Grade Classroom Y 79721 Kindergarten - Third Grade Classroom Y 79722 Music - Elementary Y 102022.1 Noninstructional Storage N 23522.2 Mechanical Room N 23522.3 Custodial N 28523 Kindergarten - Third Grade Classroom Y 82223.4 Administration N 125024 Cafeteria - Elementary School N 613724.1 Mechanical Room N 36624.2 Elementary Sp. Ed. (pair of rooms) N 21324.3 Noninstructional Storage N 38725 Kitchen and All Support Areas N 204225.1 Kindergarten - Third Grade Classroom Y 9053 Kindergarten - Third Grade Classroom Y 7684 Kindergarten - Third Grade Classroom Y 7685 Kindergarten - Third Grade Classroom Y 7686 Kindergarten - Third Grade Classroom Y 7687 Kindergarten - Third Grade Classroom Y 7688 Kindergarten - Third Grade Classroom Y 7689 Kindergarten - Third Grade Classroom Y 768



Page 1177 of 1218



101 Kindergarten - Third Grade Classroom Y 756102 Kindergarten - Third Grade Classroom Y 756103 Kindergarten - Third Grade Classroom Y 756104 Kindergarten - Third Grade Classroom Y 756105 Kindergarten - Third Grade Classroom Y 756105.1 Other Noninstructional N 299105.3 Boys Restroom N 384105.4 Girls Restroom N 384112 Kindergarten - Third Grade Classroom Y 756113 Kindergarten - Third Grade Classroom Y 756114 Kindergarten - Third Grade Classroom Y 756115 Kindergarten - Third Grade Classroom Y 756115.1 Computer Science - Elementary School Y 770115.2 Elementary Sp. Ed. (pair of rooms) N 322116 Media Center-276 Y 4677







Page 1178 of 1218

Facility: [2060] Wadsworth Magnet @ Knollwood





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


30 4 26 0 0 0 0 0 0 0 0



1 1 0 0 0 0 0 0 0 0 0


1 0 1 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 42 15 27 0 0 0 0 0 0 0 0 0

4/16/2017 9:42:49 AM Facility Need 644-2060-0022021

Page 1179 of 1218

Name of Facility:

[2060] Wadsworth Magnet @ Knollwood

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1956 16 11 $154,000 $964,130 $1,118,130 0

2011 1961 9 1 $14,000 $447,560 $461,560 0

2012 2001 13 0 $0 $131,950 $131,950 0

2020 2001 1 0 $0 $71,710 $71,710 0


39 12 $168,000 $1,615,350 $1,783,350

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,615,350 $96,921 $242,303 $1,954,574


Page 1180 of 1218

Page 1181 of 1218

Facility Name: [2060] Wadsworth Magnet @ Knollwood


Item Cost

Building # 2010







Rewiring $253,060

Security $182,540



Building # 2011







Rewiring $104,460

Security $75,350



Building # 2012



Security $87,450


Building # 2020




Security $4,380






Page 1182 of 1218

Page 1183 of 1218

Name of Facility: [2060] Wadsworth Magnet @ Knollwood




Funded


2010 $10,989 $0 $10,989 0


2010 $15,000 $36,070 $51,070 0


Other 2010 $0 $1,072,710 $1,072,710 0


2011 $4,457 $0 $4,457 0



2020 $49,302 $8,710 $58,012 0

Other 2020 $0 $44,510 $44,510 0


Net Amounts



Total Cost




$1,838,214 $110,293 $275,732 $2,224,239


Page 1184 of 1218

Name of Facility: [2060] Wadsworth Magnet @ Knollwood


Cost Estimate






33300 x $0 sf $10,989 New HVAC



New Roof Replace Roof - flat, shingle 33300 x $20 SF $656,343 New Roof



Cost Estimate




12381 x $0 sh $4,457 New HVAC




Cost Estimate






5478 x $11 sf $58,012 New HVAC



Page 1185 of 1218



Page 1186 of 1218

System DeKalb CountyFacility [ 2060 ] Wadsworth Magnet School (Old

Knollwood ES Facility)



101 Kindergarten - Third Grade Classroom Y 768102 Fourth - Fifth Grade Classroom Y 721103 Kindergarten - Third Grade Classroom Y 768104 Fourth - Fifth Grade Classroom Y 721105 Fourth - Fifth Grade Classroom Y 721106 Fourth - Fifth Grade Classroom Y 721107 Fourth - Fifth Grade Classroom Y 721108 Fourth - Fifth Grade Classroom Y 721110 Administration N 1600111 Cafeteria - Elementary School N 4177112 Kitchen and All Support Areas N 2015112.1 Mechanical Room N 480300 Kindergarten - Third Grade Classroom Y 768300.1 Kindergarten-Third Grade Classroom N 100301 Kindergarten - Third Grade Classroom Y 768302 Kindergarten - Third Grade Classroom Y 768303 Kindergarten - Third Grade Classroom Y 768304 Kindergarten - Third Grade Classroom Y 768305 Kindergarten - Third Grade Classroom Y 768307 Kindergarten - Third Grade Classroom Y 768308 Media Center-276 Y 3896308.1 Boys Restroom N 144308.2 Girls Restroom N 144




201 Kindergarten - Third Grade Classroom Y 768201.1 Girls Restroom N 360201.2 Noninstructional Storage N 30202 Kindergarten - Third Grade Classroom Y 768202.1 Boys Restroom N 360202.2 Custodial N 60202.3 Noninstructional Storage N 72203 Kindergarten - Third Grade Classroom Y 768204 Kindergarten-Third Grade Classroom N 396204.1 Other Noninstructional N 396205 Kindergarten - Third Grade Classroom Y 768206 Kindergarten - Third Grade Classroom Y 768207 Kindergarten - Third Grade Classroom Y 768


Page 1187 of 1218





101 Computer Science - Elementary School Y 750102 Kindergarten - Third Grade Classroom Y 750103 Kindergarten - Third Grade Classroom Y 750104 Kindergarten - Third Grade Classroom Y 750105 Kindergarten - Third Grade Classroom Y 750106 Kindergarten - Third Grade Classroom Y 750107 Kindergarten - Third Grade Classroom Y 750108 Kindergarten - Third Grade Classroom Y 750109 Kindergarten - Third Grade Classroom Y 750110 Kindergarten - Third Grade Classroom Y 750111 Kindergarten - Third Grade Classroom Y 750112 Kindergarten - Third Grade Classroom Y 750113 Kindergarten - Third Grade Classroom Y 750114 Boys Restroom N 250115 Girls Restroom N 350116 Noninstructional Storage N 30117 Mechanical Room N 36118 Noninstructional Storage N 96119 Other Noninstructional N 100120 Mechanical Room N 24121 Noninstructional Storage N 35122 Teacher Workroom N 250123 Custodial N 24







Page 1188 of 1218

Facility: [0675] Woodridge Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


26 25 1 0 0 0 1 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 34 33 1 0 0 0 0 1 0 0 0 0

4/16/2017 9:42:56 AM Facility Need 644-0675-0022021

Page 1189 of 1218

Name of Facility:

[0675] Woodridge Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1976 21 20 $280,000 $2,139,000 $2,419,000 0

2011 1979 9 9 $126,000 $501,000 $627,000 0

2020 2004 1 1 $7,020 $0 $7,020 0


31 30 $413,020 $2,640,000 $3,053,020

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,640,000 $158,400 $396,000 $3,194,400


Page 1190 of 1218

Page 1191 of 1218

Facility Name: [0675] Woodridge Elementary Facility


Item Cost

Building # 2010







Relighting $340,140



Rewiring $328,300

Security $237,330



Building # 2011




New ceiling $98,890


New Windows $67,280

Relighting $88,190



Rewiring $85,120

Security $61,530



Building # 2020







Page 1192 of 1218

Name of Facility: [0675] Woodridge Elementary Facility




Funded


2010 $378,360 $1,048,057 $1,426,417 0


2010 $15,000 $44,200 $59,200 0


Other 2010 $0 $335,810 $335,810 0


2011 $98,100 $271,737 $369,837 0



2020 $38,346 $19,666 $58,012 0

Other 2020 $0 $144,000 $144,000 0


Net Amounts



Total Cost




$2,181,110 $130,867 $327,167 $2,639,144


Page 1193 of 1218

Name of Facility: [0675] Woodridge Elementary Facility


Cost Estimate








1 x $59,200 ea. $59,200 Kitchen Hood



Cost Estimate








Cost Estimate






Page 1194 of 1218






Page 1195 of 1218

System DeKalb CountyFacility [ 0675 ] Woodridge Elementary Facility



100 Media Center-276 Y 3162901 Kindergarten - Third Grade Classroom Y 750902 Kindergarten - Third Grade Classroom Y 750903 Kindergarten - Third Grade Classroom Y 768904 Kindergarten - Third Grade Classroom Y 768905 Kindergarten - Third Grade Classroom Y 750905.1 Clinic N 164905.2 Girls Restroom N 146905.3 Boys Restroom N 142905.4 Custodial N 30906 Kindergarten - Third Grade Classroom Y 750906.2 Boys Restroom N 192906.3 Girls Restroom N 192906.4 Elementary Sp. Ed. (pair of rooms) N 133906.5 Book and Instructional Storage N 198906.6 Custodial N 30907 Kindergarten - Third Grade Classroom Y 774908 Kindergarten - Third Grade Classroom Y 774909 Kindergarten - Third Grade Classroom Y 750910 Kindergarten - Third Grade Classroom Y 750910.1 Teacher Workroom N 686911 Kindergarten - Third Grade Classroom Y 900911.1 Elementary Sp. Ed. (pair of rooms) N 400912 Kindergarten - Third Grade Classroom Y 952913 Kindergarten - Third Grade Classroom Y 888914 Kindergarten - Third Grade Classroom Y 888915 Kindergarten - Third Grade Classroom Y 750916 Kindergarten - Third Grade Classroom Y 750918 Music - Elementary Y 825918.1 Teacher Workroom N 346918.10 Custodial N 120918.2 Elementary Sp. Ed. (pair of rooms) N 297918.3 Mechanical Room N 576918.4 Mechanical Room N 147918.5 Staff Restroom N 56918.6 Staff Restroom N 56918.7 Girls Restroom N 90918.8 Boys Restroom N 90918.9 Custodial N 35919 Art - Elementary School Y 1330920 Kindergarten - Third Grade Classroom Y 1204921 Computer Science - Elementary School Y 126497 Kitchen and All Support Areas N 2452


Page 1196 of 1218

98 Cafeteria - Elementary School N 473099 Administration N 1321




937 Kindergarten - Third Grade Classroom Y 750938 Kindergarten - Third Grade Classroom Y 920939 Kindergarten - Third Grade Classroom Y 770940 Other Noninstructional N 264940.1 Other Noninstructional N 250941 Kindergarten - Third Grade Classroom Y 920942 Kindergarten - Third Grade Classroom Y 890943 Kindergarten - Third Grade Classroom Y 920944 Kindergarten - Third Grade Classroom Y 750945 Kindergarten - Third Grade Classroom Y 750947 Kindergarten - Third Grade Classroom Y 788947.1 Boys Restroom N 230947.2 Girls Restroom N 230947.3 Custodial N 48







Page 1197 of 1218

Facility: [1071] Woodward Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


37 37 0 0 0 0 0 0 0 0 0





1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 46 46 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:43:04 AM Facility Need 644-1071-0022021

Page 1198 of 1218

Name of Facility:

[1071] Woodward Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 1962 20 20 $280,000 $1,586,440 $1,866,440 0

2011 1967 8 8 $112,000 $239,010 $351,010 0

2012 2000 14 14 $196,000 $25,700 $221,700 0

2020 2000 1 1 $14,000 $9,830 $23,830 0


43 43 $602,000 $1,860,980 $2,462,980

Net Amounts


Contingencies (Max

15%)

Total Cost




$1,860,980 $111,659 $279,147 $2,251,786


Page 1199 of 1218

Page 1200 of 1218

Facility Name: [1071] Woodward Elementary Facility


Item Cost

Building # 2010








Security $212,630



Building # 2011





New Windows $48,490



Security $39,990



Building # 2012





Security $107,610


Building # 2020




Security $4,380





Page 1201 of 1218


Page 1202 of 1218

Name of Facility: [1071] Woodward Elementary Facility




Funded


2010 $32,000 $33,990 $65,990 0


2010 $375,894 $542,958 $918,852 0


2010 $20,000 $20,000 $40,000 0


2010 $20,000 $15,000 $35,000 0


2010 $15,000 $10,000 $25,000 0


Other 2010 $0 $1,005,070 $1,005,070 0

Other 2010 $0 $319,080 $319,080 0


2011 $70,704 $102,128 $172,832 0


2020 $49,302 $71,214 $120,516 0


Net Amounts



Total Cost




$2,370,036 $142,202 $355,505 $2,867,743


Page 1203 of 1218

Name of Facility: [1071] Woodward Elementary Facility


Cost Estimate









Add/Replace canopy - Car Rider Add/Replace Canopy - Bus Rider

41766 x $2 sf $65,990 Add/Replace canopy - Car Rider










Cost Estimate







Page 1204 of 1218


Cost Estimate








Page 1205 of 1218

System DeKalb CountyFacility [ 1071 ] Woodward Elementary Facility



101 Kindergarten - Third Grade Classroom Y 715102 Kindergarten - Third Grade Classroom Y 715103 Kindergarten - Third Grade Classroom Y 715104 Kindergarten - Third Grade Classroom Y 740105 Custodial N 200106 Kindergarten - Third Grade Classroom Y 768107 Kindergarten - Third Grade Classroom Y 789108 Kindergarten - Third Grade Classroom Y 720109 Kindergarten - Third Grade Classroom Y 770110 Kindergarten - Third Grade Classroom Y 720111 Kindergarten - Third Grade Classroom Y 768112 Kindergarten - Third Grade Classroom Y 720113 Kindergarten-Third Grade Classroom N 768115.1 Boys Restroom N 279115.2 Girls Restroom N 260115.3 Custodial N 4022 Administration N 649220 Kindergarten - Third Grade Classroom Y 760221 Kindergarten - Third Grade Classroom Y 760222 Kindergarten - Third Grade Classroom Y 760223 Kitchen and All Support Areas N 1900223.1 Kindergarten - Third Grade Classroom Y 760224 Kindergarten - Third Grade Classroom Y 750225 Media Center-276 Y 2887226 Computer Science - Elementary School Y 750228 Kindergarten - Third Grade Classroom Y 750229 Other Noninstructional N 76823.3 Staff Restroom N 15230 Kindergarten - Third Grade Classroom Y 768231.1 Boys Restroom N 260231.2 Girls Restroom N 279231.3 Custodial N 42231.4 Staff Restroom N 4024 Teacher Workroom N 31324.4 Other Noninstructional N 200901.36 Cafeteria - Elementary School N 5469901.38 Staff Restroom N 288901.39 Staff Restroom N 360901.40 Custodial N 64



Page 1206 of 1218



114 Kindergarten - Third Grade Classroom Y 768116 Kindergarten - Third Grade Classroom Y 768117 Kindergarten - Third Grade Classroom Y 700119 Fourth - Fifth Grade Classroom Y 660232 Kindergarten - Third Grade Classroom Y 768233 Kindergarten - Third Grade Classroom Y 760234 Kindergarten - Third Grade Classroom Y 768235 Kindergarten - Third Grade Classroom Y 768237 Other Noninstructional N 250




118 Art - Elementary School Y 1448120 Kindergarten - Third Grade Classroom Y 816121 Kindergarten - Third Grade Classroom Y 816121.1 Boys Restroom N 140121.2 Girls Restroom N 120121.3 Staff Restroom N 48121.4 Mechanical Room N 56121.5 Mechanical Room N 12121.6 Noninstructional Storage N 64122 Kindergarten - Third Grade Classroom Y 816123 Kindergarten - Third Grade Classroom Y 816124 Kindergarten - Third Grade Classroom Y 816126 Kindergarten - Third Grade Classroom Y 816236 Music - Elementary Y 1457238 Kindergarten - Third Grade Classroom Y 816239 Kindergarten - Third Grade Classroom Y 816240 Kindergarten - Third Grade Classroom Y 816241 Kindergarten - Third Grade Classroom Y 816241.1 Teacher Workroom N 240242 Kindergarten - Third Grade Classroom Y 816244 Kindergarten - Third Grade Classroom Y 816







Page 1207 of 1218

Page 1208 of 1218

Facility: [0102] Wynbrooke Elementary Facility





TotalNeed

Eligible Earned

Eligible Total

Comments

Basic Curriculum


47 47 0 0 0 0 0 0 0 0 0




1 1 0 0 0 0 0 0 0 0 0


1 1 0 0 0 0 0 0 0 0 0

Media Center 1 1 0 0 0 0 0 0 0 0 0


Support Areas



Administration 1 1 0 0 0 0 0 0 0 0 0 0


Facility Total 55 55 0 0 0 0 0 0 0 0 0 0

4/16/2017 9:43:12 AM Facility Need 644-0102-0022021

Page 1209 of 1218

Name of Facility:

[0102] Wynbrooke Elementary Facility

Building Number

ConstructionDate

Number of Units

Units Earned



Cost

Funded

2010 2002 52 52 $728,000 $2,970 $730,970 0


52 52 $728,000 $2,970 $730,970

Net Amounts


Contingencies (Max

15%)

Total Cost




$2,970 $178 $446 $3,594


Page 1210 of 1218

Page 1211 of 1218

Facility Name: [0102] Wynbrooke Elementary Facility


Item Cost

Building # 2010



Rewiring $270

Security $483,750






Page 1212 of 1218

Name of Facility: [0102] Wynbrooke Elementary Facility




Funded


2010 $855,000 $1,235,484 $2,090,484 0


Other 2010 $0 $112,210 $112,210 0


Net Amounts



Total Cost




$3,222,478 $193,349 $483,372 $3,899,199


Page 1213 of 1218

Name of Facility: [0102] Wynbrooke Elementary Facility


Cost Estimate





95022 x $22 SF $2,090,484 New HVAC

New Roof Replace Roof - flat, shingle 95022 x $20 SF $1,874,784 New Roof





Page 1214 of 1218

System DeKalb CountyFacility [ 0102 ] Wynbrooke Elementary Facility



100 Administration N 2891100.10 Teacher Workroom N 551203 Cafeteria - Elementary School N 4804213 Kitchen and All Support Areas N 3820215 Noninstructional Storage N 365216 Boys Restroom N 300217 Girls Restroom N 346218 Mechanical Room N 594219 Mechanical Room N 437300 Physical Education - Elementary School Y 6428312 Media Center-276 Y 3581323 Computer Science - Elementary School Y 1040330 Mechanical Room N 24331 Other Noninstructional N 959335 Music - Elementary Y 1295337 Kindergarten - Third Grade Classroom Y 1300339 Art - Elementary School Y 1390401 Kindergarten - Third Grade Classroom Y 760402 Kindergarten - Third Grade Classroom Y 760403 Kindergarten - Third Grade Classroom Y 760404 Kindergarten - Third Grade Classroom Y 975407 Mechanical Room N 38408 Elementary Sp. Ed. (pair of rooms) N 209410 Custodial N 25411 Girls Restroom N 362412 Kindergarten - Third Grade Classroom Y 845413 Kindergarten - Third Grade Classroom Y 760414 Kindergarten - Third Grade Classroom Y 760415 Kindergarten - Third Grade Classroom Y 760416 Kindergarten - Third Grade Classroom Y 760417 Kindergarten - Third Grade Classroom Y 760418 Kindergarten - Third Grade Classroom Y 760419 Kindergarten - Third Grade Classroom Y 845420 Boys Restroom N 375421 Staff Restroom N 31422 Teacher Workroom N 236423 Mechanical Room N 70424 Kindergarten - Third Grade Classroom Y 857425 Kindergarten - Third Grade Classroom Y 760426 Kindergarten - Third Grade Classroom Y 760427 Kindergarten - Third Grade Classroom Y 760452 Kindergarten - Third Grade Classroom Y 760453 Kindergarten - Third Grade Classroom Y 760


Page 1215 of 1218

454 Kindergarten - Third Grade Classroom Y 760455 Kindergarten - Third Grade Classroom Y 760457 Noninstructional Storage N 100458 Custodial N 67459 Mechanical Room N 32460 Mechanical Room N 33461 Girls Restroom N 362462 Kindergarten - Third Grade Classroom Y 760463 Kindergarten - Third Grade Classroom Y 760464 Kindergarten - Third Grade Classroom Y 760465 Kindergarten - Third Grade Classroom Y 760466 Kindergarten - Third Grade Classroom Y 760467 Kindergarten - Third Grade Classroom Y 760468 Kindergarten - Third Grade Classroom Y 760469 Kindergarten - Third Grade Classroom Y 760470 Boys Restroom N 375471 Staff Restroom N 31472 Teacher Workroom N 236473 Kindergarten - Third Grade Classroom Y 760474 Kindergarten - Third Grade Classroom Y 760475 Kindergarten - Third Grade Classroom Y 760476 Kindergarten - Third Grade Classroom Y 760476.1 Other Noninstructional N 175476.2 Other Noninstructional N 462476.3 Staff Restroom N 40476.4 Noninstructional Storage N 100501 Kindergarten - Third Grade Classroom Y 816502 Custodial N 21503 Staff Restroom N 51504 Teacher Workroom N 180505 Mechanical Room N 42506 Mechanical Room N 21507 Kindergarten - Third Grade Classroom Y 816508 Kindergarten - Third Grade Classroom Y 816509 Kindergarten - Third Grade Classroom Y 816510 Kindergarten - Third Grade Classroom Y 816511 Girls Restroom N 189512 Boys Restroom N 189513 Kindergarten - Third Grade Classroom Y 816552 Kindergarten - Third Grade Classroom Y 950556 Kindergarten - Third Grade Classroom Y 950557 Custodial N 32558 Staff Restroom N 48559 Teacher Workroom N 154560 Kindergarten - Third Grade Classroom Y 938564 Kindergarten - Third Grade Classroom Y 950565 Kindergarten - Third Grade Classroom Y 950569 Kindergarten - Third Grade Classroom Y 938570 Mechanical Room N 47571 Mechanical Room N 47572 Noninstructional Storage N 140573 Kindergarten - Third Grade Classroom Y 938

Page 1216 of 1218




Page 1217 of 1218

IMPROVEMENT NEEDS CERTIFICATION

This is to certify that the total physical facility improvement needs,including eligible physical education facilities, for the

644DEKALB COUNTY SCHOOL SYSTEM

Includes: $158,361,850 of Improvement Costs Eligible for Earning Entitlement, and

$883,129,504 of ALL Local Funding

This represents the estimated total physical facility needs for capital outlay purposes for the 5 years projected (2017 - 2021)

The DEKALB COUNTY SCHOOL SYSTEM has established project priorities as indicated by the order of listing on the Total Need page of this Local Facilities Plan.

The system proposes to provide local funds as indicated for the next five (5) years:

Annual Bond Payments to extend available Budget annually for amount not covered by bond payments Bond Issues Other - Identify: _________________________________

___________________________________ ___________________________________

(Date) (Superintendent's Signature)

Page 1218 of 1218

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E-SPLOST Sales Tax Revenue

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Documents

Local Facilities Plan DeKalb County School System System Code … · 2019-07-17 · System Name DeKalb County System Id 644 Plan Name 0022021 Timeline for Making Changes July 1, 2016