SPECIAL PURPOSE LOCAL OPTION SALES TAX (ED-SPLOST VI) 2024 - 2028
July 15, 2021
Mr. Chris Ragsdale Superintendent
Student Population Trends
SCHOOL
YEAR TOTAL FTE SCHOOL
YEAR PROJECTED FTE
2019-2020 112,097 2028-2029 112,413
ORGANIZATION 2019-2020 FTE 2028-2029 FTE
ELEMENTARY PK-5 49,625 49,484
MIDDLE 6-8 26,533 25,746
HIGH 9-12 35,220 36,183
NON-ZONED SCHOOLS
719 1000
TOTAL PK-12 112,097 112,413
PROPOSED PROGRAM RECEIPTS $894,891,903.00
PROPOSED EXPENDITURES
New/Replacement Addition/Modification
Infrastructure / Individual School Needs
Safety, Security, and Support Academics / Technology
$131,184,734.00
$116,842,066.00
$378,865,103.00
$95,100,000.00
TOTAL PROPOSED EXPENDITURES $894,891,903.00
$172,900,000.00
Location High School
Career Academy #2 - Northern Cobb Area Sprayberry HS
Elementary School
New Elementary School - Southern Cobb Area
Total: $131,184,734.00
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 1 of 1 Printed: 7/22/2021
Location
Elementary School
Bells Ferry ES Kincaid ES Mount Bethel ES Murdock ES Sope Creek ES Tritt ES High School
North Cobb HS Middle School
Tapp MS
Undesignated Classrooms
Total: $116,842,066.00
Administrative
Concrete
Conveying Systems
Doors, Windows, Hardware Electrical
Finishes Furnishings General Masonry Mechanical Sitework
Special Construction Specialties
Thermal & Moisture Protection
INFRASTRUCTURE / INDIVIDUAL SCHOOL NEEDS TOTAL: $378,865,103.00
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 1 of 1 Printed: 7/22/2021
Initiative Name
Buses, Vehicles, and Equipment
Replacement of school buses and support vehicles
Communication Equipment for Schools and Public Safety Provide mobile communication for staff and public safety officials Computer Aided Dispatch Equipment
Provide mobile data terminals for CCSD police cars
Expenses Incidental to Capital Projects Costs associated with administration of SPLOST Food and Nutrition Services Needs
Local school building/kitchen renovations, provide HVAC and Utility Distribution System to kitchens; hood replacement, replacement of large kitchen equipment including, but not limited to walk-in coolers and freezers, ice machines, steam kettles, ovens, steamers, and serving lines
Growth & Replacement - Furniture, Equipment, and Finishes
Funding to support the furniture and equipment needs resulting from staffing/enrollment growth/academic program enhancements and replacement of items which are beyond economical repair
Land Aquisition
Purchase land for school district sites
Procurement Needs
Computers and bidding software
Program Administrative Costs
Audit fees, bank charges, advertisements, etc.
Safety & Security, Signage, Traffic Control, Code Compliance, & State Regulations Support safety & security fencing, security related signage, traffic flow and traffic control indicators, correct code compliance issues, and address mandated state regulations.
School Security Improvements - Exterior
CCSD facilities need to be accessible to many people during and after normal school hours.
Increased security needs require that staff members be confident that the doors, windows, and locks can completely control access to each facility.This program will provide controlled acces to only authorized personnel, identify any person or groups in the building when they enter as well as numerous other features.
Student Driver's Education Vehicles Vehicles for driver's education program
Initiative Name
Surveillance Cameras
Digital surveillance recording equipment Transportation Infrastructure
Enclose fast lanes, install automatic bus wash systems, install bus lifts, install mechanic breakroom and locker room, enclose bodyshop bays, upgrade lubrication equipment, refresh computer equipment
Warehouse Needs
Wire decking for warehouse storage racks; install remote access entry gate to warehouse dock area; refinish exterior finish and paint building; replace roof; update and add security cameras
Total: $95,100,000.00
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 2 of 2 Printed: 7/22/2021
Initiative Name
ADA Compliance - Required Safety Modifications
Make buildings ADA compliant as well as accessible and functional for students with disabilities
Assistive Technology Equipment
Technology equipment to support the learning needs of students with disabilities (i.e. hearing aids, braille machines, etc.)
Centralized Video System
Enhance the district's coaxial network
Data Center Disaster Recovery/Business Continuity
Provide capability to recover from a disaster within the main data center Data Center Equipment Replacement
Replace data center equipment
District Network Enhancement/Maintenance Maintain the district network
District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment
District Servers Replacement Replace school servers
Equipment and Software for Students with Disabilities
Equipment for students who are deaf or hard of hearing, students with visual impairments, and students with other disabilities
Equipment to Support Physical Disabilities
Equipment for students with physical disabilities that is required for them to access transportation and the school building
Financial Initiatives and District Systems
New, replace, and maintain of financial systems applications/software and equipment
Growth, Replacement, & Maintenance of Fine Arts Instruments and Equipment Musical instruments, digital music technologies, kilns, and visual arts equipment
Language Labs
Language Systems for World Language classrooms Learning Commons
Transition media centers to learning commons
Initiative Name
Learning Management Systems
Common digital platform for students, teachers, school leaders, and parents to access learning resources, content, & learning supports
Learning Resources
Publisher produced and locally developed content to align wiht the instructional and learning needs of teachers and students as it aligns with the Cobb Teaching and Learning standards Library Automation Systems
Update library automation systems
Maintenance of Fine Arts Performance Facilities
Theater updates, choral room updates, sound and lighting systems
Network Access Control Provide network security
Obsolete Computing Device Replacement - District
Replacement of computing devices for students, teachers, and staff
Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Robotics Lab
Establish a dedicated space for the establishment of a robotics program in high schools
Student Information Systems Enhancement/Replacement Replace and maintain student information and recording systems
Student Learning, STEM, College and Career and or Innovation Spaces
Transition current spaces to innovation labs, STEM labs, engineering, or comparable student learning spaces
Total: $172,900,000.00
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 2 of 2 Printed: 7/22/2021
Facility Name: 484 Glover Street - Secondary Data Center Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 Data Center Disaster Recovery/Business Continuity
Provide capability to recover from a disaster within the main data center 3 Data Center Equipment Replacement
Replace data center equipment 4 District Network Enhancement/Maintenance
Maintain the district network
5 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 6 Network Access Control
Provide network security
Facility Name: 514 Glover Street - Instructional Support Center Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 District Network Enhancement/Maintenance
Maintain the district network
3 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 4 Network Access Control
Provide network security
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 2 of 170 Printed: 7/22/2021
Facility Name: 560 Glover Street - Maintenance Facility Projects:
Infrastructure / Individual School Needs
1 Electrical - Emergency Generator - Office Add Generator
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 Network Access Control
Provide network security
Facility Name: 580 Glover Street - Human Resources Facility Projects:
Infrastructure / Individual School Needs 1 Mechanical - HVAC
Replace HVAC
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 Network Access Control
Provide network security
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 4 of 170 Printed: 7/22/2021
Facility Name: 650 South Cobb Drive - Campus Police Dept Facility & Warehouse 3 Projects:
Infrastructure / Individual School Needs
1 Electrical - Emergency Generator - Office Add Generator
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 Network Access Control
Provide network security
Facility Name: Acworth ES Facility No.: 0302
Projects:
Infrastructure / Individual School Needs
1 Finishes - Flooring - Resilient Tile & Carpeting Replace Flooring As Needed
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 District Servers Replacement
Replace school servers 6 Network Access Control
Provide network security
7 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
8 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
9 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 6 of 170 Printed: 7/22/2021
Facility Name: Addison ES Facility No.: 0289
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
2 Finishes - Flooring - Resilient Tile & Carpeting Replace Carpet
3 Finishes - Painting
Repaint Facility 4 Renovation - ES
Modify Entrance for Security 5 Renovation - Toilet Room Renovation
Toilet Room Modernization
6 Sitework - Playground Equipment & Surfacing Replace 1 Playscape and Surfacing 7 Specialties - Site Signage - Digital Marquee Sign
Provide New Digital Marquee Sign
Academics / Technology
8 Centralized Video System
Enhance the district's coaxial network 9 District Network Enhancement/Maintenance
Maintain the district network
10 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 11 District Servers Replacement
Replace school servers 12 Network Access Control
Provide network security
13 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
14 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
15 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance
Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 8 of 170 Printed: 7/22/2021
Facility Name: Allatoona HS Facility No.: 0209
Projects:
Infrastructure / Individual School Needs
1 Finishes - Flooring - Resilient Tile & Carpeting Replace Flooring in Media Center
2 Sitework - Athletic & Recreational Surfacing - Tennis Courts - Resurfacing Resurface Existing Tennis Courts
3 Sitework - Concrete Paving
Restore Pedestrian Ramp at Gymnasium 4 Specialties - Prefabricated Canopies
Replace Canopies/Awnings at Gymnasium and Theater 5 Specialties - Site Signage - Monument
Provide Monument Sign at Second Entrance
Academics / Technology
6 Centralized Video System
Enhance the district's coaxial network 7 District Network Enhancement/Maintenance
Maintain the district network
8 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 9 District Servers Replacement
Replace school servers 10 Network Access Control
Provide network security
11 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
12 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
13 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Argyle ES Facility No.: 2050 Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
2 Finishes - Flooring - Resilient Tile & Carpeting Replace Flooring
3 Specialties - Prefabricated Canopies Replace Bus Canopy
4 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof - 1961, 1970
Academics / Technology
5 Centralized Video System
Enhance the district's coaxial network 6 District Network Enhancement/Maintenance
Maintain the district network
7 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 8 District Servers Replacement
Replace school servers 9 Network Access Control
Provide network security
10 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
11 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
12 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 10 of 170 Printed: 7/22/2021
Facility Name: Austell ES Facility No.: 0207 Projects:
Infrastructure / Individual School Needs 1 Renovation - ES
Renovate Front Office
2 Specialties - Site Signage - Digital Marquee Sign Provide New Digital Marquee Sign
Academics / Technology
3 Centralized Video System
Enhance the district's coaxial network 4 District Network Enhancement/Maintenance
Maintain the district network
5 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 6 District Servers Replacement
Replace school servers 7 Network Access Control
Provide network security
8 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
9 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
10 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Awtrey MS Facility No.: 4050 Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Door & Hardware Replacement - Interior Replace Doors As Needed
2 Furnishings - Auditorium Seating - MS Replace Theater Seating 3 Furnishings - Window Treatments - Blinds
Replace Window Blinds 4 Mechanical - Plumbing - Piping
Replace Water Distribution Piping 5 Renovation - Toilet Room Renovation
Toilet Room Modernization
6 Specialties - Site Signage - Digital Marquee Sign Provide New Digital Marquee Sign
7 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof
Academics / Technology
8 Centralized Video System
Enhance the district's coaxial network 9 District Network Enhancement/Maintenance
Maintain the district network
10 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 11 District Servers Replacement
Replace school servers 12 Network Access Control
Provide network security
13 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
14 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
15 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 12 of 170 Printed: 7/22/2021
Replace and maintain interactive duplication equipment
Facility Name: Baker ES Facility No.: 0189 Projects:
Infrastructure / Individual School Needs
1 Specialties - Site Signage - Digital Marquee Sign Provide New Digital Marquee Sign
2 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof
Academics / Technology
3 Centralized Video System
Enhance the district's coaxial network 4 District Network Enhancement/Maintenance
Maintain the district network
5 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 6 District Servers Replacement
Replace school servers 7 Network Access Control
Provide network security
8 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
9 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
10 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 14 of 170 Printed: 7/22/2021
Facility Name: Baker Road Fleet Maintenance Facility Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 District Network Enhancement/Maintenance
Maintain the district network
3 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 4 Network Access Control
Provide network security
Safety, Security and Support
5 Transportation Infrastructure
Enclose fast lanes, install automatic bus wash systems, install bus lifts, install mechanic breakroom and locker room, enclose bodyshop bays, upgrade lubrication equipment, refresh computer equipment
Facility Name: Barber MS Facility No.: 0407 Projects:
Infrastructure / Individual School Needs
1 Finishes - Flooring - Resilient Athletic Flooring Replace Auxiliary Gym Floor
2 Furnishings - Auditorium Seating - MS Replace Theater Seating 3 Furnishings - Window Treatments - Blinds
Replace Window Blinds 4 Sitework - Concrete Paving
Replace Damaged Sidewalk and Provide Curb Cut at Band Room 5 Specialties - Site Signage - Digital Marquee Sign
Provide New Digital Marquee Sign
Academics / Technology
6 Centralized Video System
Enhance the district's coaxial network 7 District Network Enhancement/Maintenance
Maintain the district network
8 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 9 District Servers Replacement
Replace school servers 10 Network Access Control
Provide network security
11 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
12 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
13 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 16 of 170 Printed: 7/22/2021
Facility Name: Bells Ferry ES Facility No.: 5050
Projects:
Addition/Modification
1 Addition - ES (Larger than 20,000 GSF)
Rebuild Oldest Portions of the Existing Building 2 Addition - Site Elements Relocation
Relocate Gas, Water, Electrical, Data 3 General - Temporary Facilities
Provide Portable Classrooms During Construction 4 Sitework - Demolition - Building
Demolish Oldest Portions of Existing Building
Infrastructure / Individual School Needs
5 Sitework - Playground Equipment & Surfacing Replace 2 Playscapes and Surfacing 6 Specialties - Site Signage - Digital Marquee Sign
Provide New Digital Marquee Sign
Academics / Technology
7 Centralized Video System
Enhance the district's coaxial network 8 District Network Enhancement/Maintenance
Maintain the district network
9 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 10 District Servers Replacement
Replace school servers 11 Network Access Control
Provide network security
12 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
13 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
14 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance
Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 18 of 170 Printed: 7/22/2021
Facility Name: Belmont Hills ES Facility No.: 1052
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Door & Hardware Replacement - Interior Replace Doors As Needed
2 Electrical - Fire Alarm
Replace Existing Fire Alarm System 3 Mechanical - HVAC
Replace HVAC
4 Mechanical - Plumbing - Water Cooler Replacement Provide Water Coolers with Bottle Refill Stations 5 Renovation - Toilet Room Renovation
Toilet Room Modernization 6 Sitework - Asphalt Paving - Repave
Resurface Asphalt Paving and Add Parking 7 Sitework - Playground Equipment & Surfacing
Replace 2 Playscapes and Surfacing 8 Specialties - Site Signage - Digital Marquee Sign
Provide New Digital Marquee Sign
Academics / Technology
9 Centralized Video System
Enhance the district's coaxial network 10 District Network Enhancement/Maintenance
Maintain the district network
11 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 12 District Servers Replacement
Replace school servers 13 Network Access Control
Provide network security
14 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
15 Obsolete Interactive Classroom Devices Enhancement/Replacement
Replace and maintain interactive devices in classroom
16 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 20 of 170 Printed: 7/22/2021
Facility Name: Big Shanty ES Facility No.: 0504
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Door & Hardware Replacement - Interior Replace Doors As Needed
2 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
3 Mechanical - HVAC Replace HVAC 4 Mechanical - Plumbing - Piping
Replace Water Piping 5 Renovation - Toilet Room Renovation
Toilet Room Modernization 6 Sitework - Concrete Paving
Replace Concrete Paving at Loading Dock, Replace Curb Cuts, and Provide Ramp at Covered Play Area 7 Specialties - Prefabricated Canopies
Replace Canopies
Academics / Technology
8 Centralized Video System
Enhance the district's coaxial network 9 District Network Enhancement/Maintenance
Maintain the district network
10 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 11 District Servers Replacement
Replace school servers 12 Network Access Control
Provide network security
13 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
14 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
15 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance
Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 22 of 170 Printed: 7/22/2021
Facility Name: Birney ES Facility No.: 0173 Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
2 Finishes - Painting
Repaint Facility
3 Renovation - Toilet Room Renovation Toilet Room Modernization 4 Sitework - Asphalt Paving - Repave
Resurface Asphalt Paving
5 Sitework - Playground Equipment & Surfacing Replace playscape
6 Specialties - Site Signage - Digital Marquee Sign Provide New Digital Marquee Sign
7 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof
Academics / Technology
8 Centralized Video System
Enhance the district's coaxial network 9 District Network Enhancement/Maintenance
Maintain the district network
10 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 11 District Servers Replacement
Replace school servers 12 Network Access Control
Provide network security
13 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
14 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
15 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance
Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 24 of 170 Printed: 7/22/2021
Facility Name: Blackwell ES Facility No.: 0399
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
2 Mechanical - HVAC Replace HVAC 3 Sitework - Utilities - Water
Replace Domestic Water Service Line
4 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof
Academics / Technology
5 Centralized Video System
Enhance the district's coaxial network 6 District Network Enhancement/Maintenance
Maintain the district network
7 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 8 District Servers Replacement
Replace school servers 9 Network Access Control
Provide network security
10 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
11 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
12 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Brown Facility Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Door & Hardware Replacement - Interior Replace doors in Buildings 2010, 2011, 2020, 2012, 2013
2 Mechanical - HVAC
Total HVAC Replacement
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 26 of 170 Printed: 7/22/2021
Facility Name: Brumby ES Facility No.: 0808
Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 District Network Enhancement/Maintenance
Maintain the district network
3 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 4 District Servers Replacement
Replace school servers 5 Network Access Control
Provide network security
6 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
7 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
8 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Bryant ES Facility No.: 0592 Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows in Media Center
2 Finishes - Flooring - Resilient Tile & Carpeting Replace Carpet
3 Renovation - Toilet Room Renovation Toilet Room Modernization
4 Thermal & Moisture Protection - Roofing - Torch Down Replace Roof
Academics / Technology
5 Centralized Video System
Enhance the district's coaxial network 6 District Network Enhancement/Maintenance
Maintain the district network
7 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 8 District Servers Replacement
Replace school servers 9 Network Access Control
Provide network security
10 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
11 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
12 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 28 of 170 Printed: 7/22/2021
Facility Name: Bullard ES Facility No.: 0104 Projects:
Infrastructure / Individual School Needs
1 Specialties - Site Signage - Digital Marquee Sign Provide New Digital Marquee Sign
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 District Servers Replacement
Replace school servers 6 Network Access Control
Provide network security
7 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
8 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
9 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Campbell HS Facility No.: 1054
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Door & Hardware Replacement - Interior Replace Doors As Needed
2 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
3 Finishes - Flooring - Resilient Tile & Carpeting Replace Flooring in Original Building 4 Finishes - Painting
Repaint Original Building 5 Renovation - HS
Replace Stadium Press Box 6 Renovation - Toilet Room Renovation Toilet Room Modernization
7 Sitework - Athletic & Recreational Surfacing - Tennis Courts - Resurfacing Resurface Tennis Courts
8 Sitework - Athletic & Recreational Surfacing - Track - Resurfacing Resurface Track
9 Special Construction - Grandstands & Bleachers Refurbish Precast Concrete Bleachers
Academics / Technology
10 Centralized Video System
Enhance the district's coaxial network 11 District Network Enhancement/Maintenance
Maintain the district network
12 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 13 District Servers Replacement
Replace school servers 14 Network Access Control
Provide network security
15 Obsolete Computing Device Replacement - Teachers and Staff
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 30 of 170 Printed: 7/22/2021
Replacement of computing devices for teachers
16 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
17 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Campbell MS Facility No.: 0290
Projects:
Infrastructure / Individual School Needs
1 Doors & Windows & Hardware - Window Replacement Replace Windows As Needed
2 Finishes - Painting
Repaint Facility 3 Masonry - Repair/Restoration
Re-grout Brick where necessary 4 Renovation - Toilet Room Renovation
Toilet Room Modernization 5 Sitework - Concrete Paving
Replace Damaged Areas of Sidewalk
Academics / Technology
6 Centralized Video System
Enhance the district's coaxial network 7 District Network Enhancement/Maintenance
Maintain the district network
8 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 9 District Servers Replacement
Replace school servers 10 Network Access Control
Provide network security
11 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
12 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
13 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 32 of 170 Printed: 7/22/2021
Facility Name: Career Academy #2 - Northern Cobb Area Projects:
New/Replacement
1 New School - Adverse Site Conditions
Unforseen Adverse Site Conditions: Rock, Soil, Water, Utilities 2 New School - High - Career Academy
Construct Career Academy
Facility Name: Chalker ES Facility No.: 0198 Projects:
Infrastructure / Individual School Needs 1 Electrical - Fire Alarm
Replace Existing Fire Alarm System 2 Specialties - Site Signage - Digital Marquee Sign
Provide New Digital Marquee Sign
Academics / Technology
3 Centralized Video System
Enhance the district's coaxial network 4 District Network Enhancement/Maintenance
Maintain the district network
5 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 6 District Servers Replacement
Replace school servers 7 Network Access Control
Provide network security
8 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
9 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
10 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 34 of 170 Printed: 7/22/2021
Facility Name: Cheatham Hill ES Facility No.: 0298
Projects:
Infrastructure / Individual School Needs 1 Electrical - Emergency Generator - ES
Replace Generator 2 Mechanical - HVAC
Replace HVAC 3 Sitework - Concrete Paving
Replace Sidewalk at Front Entrance 4 Specialties - Prefabricated Canopies
Add Canopy
Academics / Technology
5 Centralized Video System
Enhance the district's coaxial network 6 District Network Enhancement/Maintenance
Maintain the district network
7 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 8 District Servers Replacement
Replace school servers 9 Network Access Control
Provide network security
10 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
11 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
12 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: City View ES Facility No.: 0102
Projects:
Infrastructure / Individual School Needs
1 Finishes - Flooring - Resilient Athletic Flooring Replace Gym Flooring
2 Sitework - Playground Equipment & Surfacing Replace 2 Playscapes and Surfacing
Academics / Technology
3 Centralized Video System
Enhance the district's coaxial network 4 District Network Enhancement/Maintenance
Maintain the district network
5 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 6 District Servers Replacement
Replace school servers 7 Network Access Control
Provide network security
8 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
9 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
10 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 36 of 170 Printed: 7/22/2021
Facility Name: Clarkdale ES Facility No.: 0413
Projects:
Infrastructure / Individual School Needs 1 Finishes - Painting
Repaint Facility
Academics / Technology
2 Centralized Video System
Enhance the district's coaxial network 3 District Network Enhancement/Maintenance
Maintain the district network
4 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 5 District Servers Replacement
Replace school servers 6 Network Access Control
Provide network security
7 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
8 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
9 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
Facility Name: Clay-Harmony Leland ES Facility No.: 7103
Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 District Network Enhancement/Maintenance
Maintain the district network
3 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 4 District Servers Replacement
Replace school servers 5 Network Access Control
Provide network security
6 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
7 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
8 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 38 of 170 Printed: 7/22/2021
Facility Name: Cobb County System Wide Projects:
Academics / Technology
1 ADA Compliance - Required Safety Modifications
Make buildings ADA compliant as well as accessible and functional for students with disabilities 2 Assistive Technology Equipment
Technology equipment to support the learning needs of students with disabilities (i.e. hearing aids, braille machines, etc.)
3 Equipment and Software for Students with Disabilities
Equipment for students who are deaf or hard of hearing, students with visual impairments, and students with other disabilities
4 Equipment to Support Physical Disabilities
Equipment for students with physical disabilities that is required for them to access transportation and the school building
5 Financial Initiatives and District Systems
New, replace, and maintain of financial systems applications/software and equipment 6 Growth, Replacement, & Maintenance of Fine Arts Instruments and Equipment
Musical instruments, digital music technologies, kilns, and visual arts equipment 7 Language Labs
Language Systems for World Language classrooms 8 Learning Commons
Transition media centers to learning commons
9 Learning Management Systems
Common digital platform for students, teachers, school leaders, and parents to access learning resources, content, & learning supports
10 Learning Resources
Publisher produced and locally developed content to align wiht the instructional and learning needs of teachers and students as it aligns with the Cobb Teaching and Learning standards
11 Library Automation Systems
Update library automation systems 12 Maintenance of Fine Arts Performance Facilities
Theater updates, choral room updates, sound and lighting systems 13 Obsolete Computing Device Replacement - District
Replacement of computing devices for students, teachers, and staff 14 Robotics Lab
Establish a dedicated space for the establishment of a robotics program in high schools 15 Student Information Systems Enhancement/Replacement
Replace and maintain student information and recording systems 16 Student Learning, STEM, College and Career and or Innovation Spaces
Transition current spaces to innovation labs, STEM labs, engineering, or comparable student learning spaces
Safety, Security and Support
17 Buses, Vehicles, and Equipment
Replacement of school buses and support vehicles 18 Communication Equipment for Schools and Public Safety
Provide mobile communication for staff and public safety officials 19 Computer Aided Dispatch Equipment
Provide mobile data terminals for CCSD police cars 20 Expenses Incidental to Capital Projects
Costs associated with administration of SPLOST 21 Food and Nutrition Services Needs
Local school building/kitchen renovations, provide HVAC and Utility Distribution System to kitchens; hood replacement, replacement of large kitchen equipment including, but not limited to walk-in coolers and freezers, ice machines, steam kettles, ovens, steamers, and serving lines
22 Growth & Replacement - Furniture, Equipment, and Finishes
Funding to support the furniture and equipment needs resulting from staffing/enrollment growth/academic program enhancements and replacement of items which are beyond economical repair
23 Land Aquisition
Purchase land for school district sites 24 Program Administrative Costs
Audit fees, bank charges, advertisements, etc.
25 Safety & Security, Signage, Traffic Control, Code Compliance, & State Regulations
Support safety & security fencing, security related signage, traffic flow and traffic control indicators, correct code compliance issues, and address mandated state regulations.
26 School Security Improvements - Exterior
CCSD facilities need to be accessible to many people during and after normal school hours. Increased security needs require that staff members be confident that the doors, windows, and locks can completely control access to each facility.This program will provide controlled acces to only authorized personnel, identify any person or groups in the building when they enter as well as numerous other features.
27 Student Driver's Education Vehicles
Vehicles for driver's education program
28 Surveillance Cameras
Digital surveillance recording equipment
All budgetary costs are planning estimates, and changes in circumstances or innovations may require modification. Items listed are in no particular order.
Page 40 of 170 Printed: 7/22/2021
Facility Name: Cobb Horizon HS Facility No.: 0817
Projects:
Academics / Technology
1 Centralized Video System
Enhance the district's coaxial network 2 District Network Enhancement/Maintenance
Maintain the district network
3 District Phone System Enhancement/Replacement
Replace and maintain the district's telephony and network equipment 4 District Servers Replacement
Replace school servers 5 Network Access Control
Provide network security
6 Obsolete Computing Device Replacement - Teachers and Staff Replacement of computing devices for teachers
7 Obsolete Interactive Classroom Devices Enhancement/Replacement Replace and maintain interactive devices in classroom
8 Obsolete Print/Copy/Duplication Solution - Replacement/Maintenance Replace and maintain interactive duplication equipment
