SPLOST III Notebook
SPLOST III Home
Overview
Resolution
Tax Analysis
Enrollment
Improvements
C & I, Technology
Safety & Support
Facility Summary
SPLOST II Information
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Safety & Support Summary
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Access Control
CCSD 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.
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$3,000,000 |
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Security Fencing / Signage / Traffic Control
Security fencing, safety and security related signs, traffic flow and traffic control indicators etc.
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$1,000,000 |
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Surveillance Cameras
Digital surveillance recording equipment.
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$5,000,000 |
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Buses, Vehicles & Equipment
Growth and attrition will require funding for replacement and new buses/support (Maintenance,
Technology Services, Food Services, Warehouse, etc.) vehicles and supporting equipment for the five
years.
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$24,000,000 |
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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.
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$1,000,000 |
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Expenses Incidental to Capital Projects
Associated personnel costs of administration of SPLOST capital projects; supporting furniture, equipment. |
$11,000,000 |
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Growth and Replacement Furniture and Equipment
Funding to support the furniture and equipment needs resulting from staffing/ enrollment
growth/curriculum program enhancements and replacement of items which are beyond economical repair.
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$6,000,000 |
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Renovations for Accessibility for Disabled
As new students, parents 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, parents or
staff with physical disabilities, modifications to permit physical access. |
$2,000,000 |
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Human Resources / Payroll System
Software, hardware and services to replace obsolete Human Resources and Payroll Systems with
integrated enhanced systems compatible with the existing Financial System. |
$9,000,000 |
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Student Information System
Software, hardware and services to replace obsolete Student Information System |
$3,000,000 |
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Modifications / Renovations / Facility Upgrades
Building modifications required to meet curriculum program enhancements. |
$1,000,000 |
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Program Administrative Costs
Audit Fees, Advertisement, Bank Charges, Etc. |
$400,000 |
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Accounting and Document Management Systems
Software, hardware and services to replace, expand and/or upgrade systems and equipment for accounting,
local school accounting, property control, other financial related areas and document management. |
$4,500,000 |
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Physical Education/Athletic Facility Upgrades and Artificial Turf
Funds for high schools for artificial turf and/or to upgrade and repair Physical Education/Athletic facilities. |
$16,000,000 |
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Textbooks / Instructional Materials
New Adoptions, Midterm Textbook Adoptions, Textbooks and Replacements. |
$45,369,981 |
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DPS - Records Management System
Provide a Crimestar Database Management System |
$39,500 |
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| TOTAL |
$132,309,481 |
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All budgetary costs are planning estimates, and changes in circumstances or innovations (e.g., technology) will require modification. There is bid
risk inherent on all these projects.
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