SPLOST II Notebook
SPLOST II Home
Concurrent Resolution
Additions/Modifications
Tax Analysis
Maintenance
Enrollment
C & I , Technology
Program Summary
Safety & Support
Schools
Facility Summary
|
SAFETY AND SUPPORT
(Click here to download and print the full report in PDF format)
|
| Renovations for
Accessibility for Disabled |
$3,000,000 |
| Access Controls |
$8,000,000 |
| Buses, Vehicles &
Equipment |
$6,000,000 |
| Food Service Upgrades |
$3,000,000 |
| Personnel Needs |
$4,000,000 |
| School Level Furniture &
Equipment |
$6,000,000 |
| Security Fencing & Signage |
$500,000 |
| Surveillance Cameras |
$2,000,000 |
| Human Resources |
$4,000,000 |
| Financial Services |
$3,000,000 |
| Portable Classroom Repairs |
$1,800,000 |
| Undesignated Classrooms |
$4,000,000 |
| Local School Requests |
$30,000,000 |
|
| SUPPORT AND SAFETY |
$75,300,000 |
SAFETY AND SUPPORT
|
Renovations for
Accessibility for Disabled |
As new students and
staff with significant physical disabilities move to the Cobb County
School District, and as new classes are established in schools which
have previously had no students or staff with physical disabilities,
modifications to the school facility are frequently needed. Examples
include restroom adaptations, adding hot and cold running water to a
classroom, door and thresh-hold modifications, handrails and ramps.
Section 504 of the Rehabilitation Act and the Americans with
Disabilities Act require such modifications to permit physical access.
|
|
Access Control |
School facilities need
to be accessible to many people during and after normal 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 limited
access to only authorized personnel, identify any person or groups in
the building and
when they entered as well as numerous other features not available
now.
|
|
Buses, Vehicles &
Equipment |
Growth and attrition
will require funding for replacement and new buses/support vehicles
for the next five years.
|
|
Food Services Upgrades |
Local school building
renovations and replacement of large kitchen equipment including,
but not limited to, walk-in coolers and freezers, ice machines, steam kettles, steamers and
serving lines.
|
|
Personnel Needs |
Associated costs for SPLOST Program Management and equipment
installation
SPLOST Accountability Manager
Director of Construction and Support Personnel
Equipment Planning and Installation Personnel
Financial Reporting/Processing Personnel
Furniture/Equipment to Support Program
|
|
School Level Furniture
and Equipment |
Funding to support the
furniture and equipment needs resulting from enrollment growth or
replacement of items which are beyond economical repair.
|
|
Security Fencing and
Signage |
Security fencing,
safety and security related signs, traffic flow indicators etc.
|
|
Surveillance Cameras |
Digital surveillance
recording equipment at middle schools and high schools.
|
|
Human Resources |
Building renovations,
replacement, repair and upgrades to furniture, fixtures and equipment
for the Comprehensive Human Resources Information System (CHRIS).
|
|
Financial Services |
Equipment and Software
needed for continued improvement in tracking, reporting and control of
CCSD Financial Resources.
|
|
Portable Classroom
Repair |
Replace carpet and
repaint, replace blinds, insulation where removed in the ceiling,
repair siding, roofing, windows, paneling, doors, ceilings, floor
structure, gutters and downspouts.
|
|
Undesignated Classrooms |
The construction of
undesignated classrooms / instructional units for unforeseen future
growth requirements.
|
|
Local School Requests |
| Specific Construction,
Maintenance, Renovation, Furniture and Equipment projects requested by
the local school. Each school will have a predetermined budget from
which to draw the funds. |
|