E-SPLOST V. Facts and Information. August 2018

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1 E-SPLOST V Facts and Information August 2018

2 Education Special Purpose Local Option Sales Tax What is E-SPLOST? It is a one penny sales tax that allows for shared contribution to education, including visitors to the county who spend money on gas, food, hotels, and retail items.

3 What Can E-SPLOST be used for? Capital expenditures Debt retirement RCPS is a debt free school system.

4 E-SPLOST V will continue a twenty-year collection of pennies for public education in Rockdale County Information & Process E-SPLOST IV = $83.6 million Collection period beginning April 2014 Collection period ending April 2019 E-SPLOST V = $85 million Collection period beginning April 2019 Collection period ending April 2024

5 E-SPLOST V Proposed Capital Projects Safety and Security RCPS Strategic Plan: Standard IV Specialty / School Programs RCPS Strategic Plan: Standard II, III, IV, V Technology RCPS Strategic Plan: Standards II and III Facilities RCPS Strategic Plan: Standard III

6 Safety and Security State-of-the-Art Virtual Command System Networked to law enforcement communication! Key fobs equipped with panic button to alert police Instant Alert to local authorities for real-time intelligence Ability to locate/identify threat(s) Track, restrict, disrupt, and neutralize threats throughout the building Alarm notification to law enforcement of active shooter within 1-3 seconds Hardened Door System (bullet proofing); automatically locks when closed IP Video Cameras with motion sensors for quick detection Classroom Signaling Stations communicate status Motion Detectors Smoke Canister deployment as countermeasure to disorient the intruder(s) Hot Zones non-toxic smoke

7 Safety and Security Access Control to buildings, facilities, and buses Remaining Vestibules for Schools Key card access for secondary schools/central office

8 Safety and Security Communications / Surveillance Equipment Classroom cameras Upgrades and additions to campus and bus cameras

9 Specialty and School Programs Equipment, instrument replacements, etc.

10 Specialty and School Programs School Specific Requests - Playground equipment, sidewalk covers, fencing, athletic equipment, etc.

11 Technology Infrastructure Upgrades Classroom modernization Wireless Network Administration computers

12 Technology Learning Reimagined 1:1 program Replacement cycle for student laptops, grades 3-12 Replacement cycle for student ipads, grades Pre-K 2 Replacement cycle for Teacher laptops Replacement cycle for staff laptops

13 Facilities with Technology Classrooms of the Future Sample video using mixed reality tools for education Create learning environments which utilize technology to engage and empower students.

14 Facilities Continuation of High School Theatre Renovations Sound Systems Lighting Systems

15 Facilities Upgrading the Fleet Buses Fleet Vehicles Site Improvements: HVAC Upgrades LED Lighting Back-up Power Gen Painting Pavement/parking lot striping Signage Flooring Power upgrades Land Purchase for Future Schools 1993 Bus

16 Completed Projects from E-SPLOST I and II E-SPLOST I Barksdale Elementary additional land and stage Roofing at BES, FSE, and HHS RCHS Auditorium, Additions, and Renovations HHS and SHS Auditorium Additions Peek s Chapel Elementary Evans Stadium at HHS Debt retirement Bus facility maintenance and underground fuel storage E-SPLOST II The Rockdale Career Academy and additions General Ray Davis Middle School C. J. Hicks Elementary School Athletic facility improvements at RCHS, HHS, and SHS Fine Arts Addition at HHS Alpha Academy and County Office Renovations Technology Infrastructure Debt Retirement Buses Painting, paving, and energy efficient retrofits throughout the district

17 Completed Projects from E-SPLOST III and IV E-SPLOST III SHS Addition RCHS Annex Renovation for Magnet Program PSE Renovations CMS Expansion and Renovations EMS Expansion and Renovations MMS Renovations RCHS Gym Addition and Renovations Land Acquisition for future school Technology and Security Upgrades Buses Painting, Warehouse and Transportation Facility Renovations E-SPLOST IV Pine Street Elementary Track / Turf Fields - RCHS, HHS, and SHS Technology - One to One Devices Security Vestibules Security Access Control at all schools GPS Tracking for Buses Band Uniforms - for RCHS, HHS, and SHS Land Acquisition for JHH Specialty Program Equipment and Facility Upgrades Painting and Fleet Upgrades New JHH (in progress) Renovate County Office and Old PSE (in progress)

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