TIFT COUNTY SCHOOLS E-SPLOST HISTORY July 1, 1997 June 30, 2002 $28,766,187.16 collected July 1, 2002 June 30, 2007 $39,025,830.10 collected July 1, 2007 June 30, 2012 $41,886,155.46 collected July 1, 2012 November 2015 $28,451,628.01 collected System Wide Technology updates SPLOST I PROJECT LIST JTR New gym TCHS Construction of new facility SPLOST II PROJECT LIST System Wide 50 monitoring cameras for buses Call back systems Diesel and gas pump relocations Playground padding Pump Canopy Upgraded technology Utility mapping of all utilities Girls softball field, dugouts, lights, bleachers, and concession stand Brodie Field New wiring New supports Painting Page 1
Pre-K ABC GOB LLP NSP Parking lot Retrofit fire alarm Furniture and cabinets for new ABC New construction Renovation to old ABC Additions Installed new ceiling New metal roof Retrofit fire alarm system Additions Emergency re-wire Installed ceiling and energy efficiency lights New metal roof Re-key school Resurface parking lot Retrofit fire alarm system Safety entrance New metal roof Re-key school New bus loop Additions Safety entrance OES Page 2
MWE CSE JTR Retrofit fire alarm system Re-key school Renovate gym Remove asbestos Intercom replacement 13 classroom additions Painted exterior Re-key school Security system cameras Safety entrance Parking lot lights Parking lot Cabinets Installed ceiling and energy efficient lights Painted exterior Security system cameras Safety entrance Intercom replacement ESMS Refurbish original gym floor Painted exterior Re-key school Resurface parking Replace lunchroom air conditioning Safety sidewalk Renovate practice field and track New media center metal roof Renovate tennis courts Page 3
NEC New athletic field house Re-key school Replace lunchroom air conditioning TCHS Exit Road Early payment of 1995 bonds Renovate tennis courts SPLOST III PROJECT LIST System Wide 21 total school buses Maintenance vehicles/ford ranger New bus security camera systems on all route buses New digital radios with GPS function on all route buses Implement system wide interactive white board installation New Maintenance Warehouse Extended bus parking/new fencing Textbooks Computer licenses Instructional Technology Technology Services Brodie Field Renovate New fieldhouse, new visitors restrooms/ticket booth/parking lot, new home press box, new home side ticket booths/storage rooms, renovate home restrooms, additional home seating, new fencing, new sprinkler system, drain tile, landscaping, painting, installed handrails on bleachers, new sound system, ADA complaint ramps Pre-K GOB Safety entrance Rearrange bus and car entrance Re-design office area for controlled entrance Additional fencing Page 4
LLP NSP OES MWE interior doors and frames front entrance interior Renovation, additions, and modifications 6 additional classrooms, 2 sets of student restrooms, new sidewalks and canopies for parent pick up, new media center, new administrative area, retrofit metal roof system, complete renovation of original school building to include new walls, tile, floors, ceilings, lights, and restroom renovation, interactive white boards, metal roof, new fire alarm system, new intercom system, new safety/security entrance, new flooring, added dining room space and storage space, new ceilings/lights, fencing and landscaping, parking lots, blinds, painting, camera system, ADA complaint ramps, HVAC upgrades limited, asbestos abatement limited interior New security fencing CSE New intercom system interior doors and casings JTR Renovations, additions and modifications Asbestos abatement -limited, new tile, new metal roof, replace air conditioning, car rider pick-up, canopy/sidewalks, renovate bathrooms, renovate/enlarge kitchen, blinds, energy efficient windows, remove radiators, rebuilt basketball courts, new reception furniture, new book room,4 additional classrooms, student restroom addition, landscaping, fencing, renovated media carpet/ paint, new fire alarm system, new ceilings/lights, new grease trap, upgrade electrical service, new freezer/cooler Kitchen renovation ESMS New athletic complex New track and concession stand with restrooms Locker room renovations Page 5
Fenced and painted handball courts Practice field sprinkler system New window and ventilation system in gym Sidewalks and fencing NEC Renovations, additions and modifications New roof, new air conditioning, new security entrance, new interior lights/ceilings, new fire alarm system, clocks, upgrade exterior lighting, upgrade electrical service, new gutters and downspouts, exterior painting, upgrade sprinkler system, renovated/additions to kitchen/serving line, interactive white boards, asbestos abatement- limited Kitchen renovation TCHS Pave parking lot in rear New canning plant/educational labs and storage shelters on campus Gravel yard maintenance area New press box, bleachers, soccer field, practice field, track fencing, golf green, baseball, and softball scoreboards Grounds storage shelter SPLOST IV PROJECT LIST (July 1, 2012 Current) System Wide New bus purchases (2-90 pass., 2-42 pass.) Purchase of new grounds equipment-zero turn mowers, reel mower, golf cart Installation of a new school bus lift Installation of an underground drainage system for Brodie stadium Construction of a new grounds building Property purchase for future school sites Purchase new trucks for maintenance and transportation (4 trucks, 1 van) Renovate and remodel barn and buildings at farm Sewer system at farm New roof on portable at Horizon Academy Safety inspections to include: fire alarm system, sprinkler system, fire extinguishers, back flow inspections, boiler inspections Bus routing software Warehouse shelving State DOE 5 year facility plan Computer Leases (over 4,000 laptops & over 2,000 desktops) Purchased charging lockers for all K-3 classrooms Purchased laptop carts for 6-12 schools Page 6
Fiber lease between provider and board office and internal fiber connection to each school Network switch upgrades at each school as needed to accommodate increased bandwidth need for online testing Server replacements and additions as needed Replace/update internal fiber as needed Computer labs added at all campuses Sound system upgrades at Brodie Field, TCHS mini stadium, and TCHS Gym Upgrades to PAC lighting, stage equipment and facility as needed Wireless access points added to all academic campuses including large capacity wireless access points in the Media Centers, Lunchrooms and Gyms Added desktop management software to assist with the large growth of computers Moved to Infinite Campus for Student Information which is a yearly cost Purchased reading and math support software for grades K-5 Purchased online digital curriculum for grades 6-12 which gave each student a license for online learning that assisted in launch of Tift County Schools Virtual Learning Program Yearly cost of multiple instructional aide software packages, operational software packages and technology Textbook adoptions K-12 Pre-K Asbestos abatement of floor tile Replaced carpet with LVT, cove base Additional fencing for playground safety New intercom system with master clocks Major security camera upgrades ABC Painted restrooms Network recabling Page 7
GOB Renovations to include hallway ceilings/lights/painting, new water coolers, new plumbing fixtures in restrooms, remodeled dining room Painted portable building-kac Additional fencing for playground safety New a/c and under pinning for reading recovery LLP Removal of portables from campus New intercom system with master clocks NSP New flooring in music room Security lighting on bus canopies Limited exterior painting New intercom system with master clocks OES New flooring in music room New air conditioning in Principals office New roof on ag bldg. and storage bldg Painted exterior of ag bldg. and storage bldg. Install HVAC in kitchen Page 8
MWE Renovations/additions to include: new roof, exterior/interior painting, new parking lot, new car rider driveway and canopies, new classroom addition, new administrative complex, fencing for campus/playground safety, gates to close Dorminey Street for safety during school hours, energy efficient HVAC, flooring, ceilings, energy efficient lightsinterior and exterior, bulletin boards, renovation of and addition of new restroom facilities, new kitchen, renovate dining room, new fire alarm system, complete electrical upgrade, office furnishings, energy efficient windows, asbestos abatement, millwork, doors New master clock system Major security camera upgrades Network recabling CSE New car rider driveway New canopies at car rider area and bus rider area New sidewalk and fencing Renovations/additions in progress to include: new roof, exterior/interior painting, new classroom addition, new administrative complex, fencing, energy efficient HVAC, flooring, ceilings, energy efficient lights-interior and exterior, renovation of restroom facilities, new kitchen, new fire alarm system, complete electrical upgrade, enclose courtyard for building security, asbestos abatement, energy efficient windows, millwork, doors New intercom system with master clocks Major security camera upgrades Network recabling JTR Page 9
Renovated back hall to include: new flooring, ceilings, energy efficient lights, painting, energy efficient air conditioning, remodeled restrooms Installed a dehumidification system in media center Installation of a 2 classroom portable building Network recabling ESMS Renovated halls to include: flooring, removing and replacing lockers, ceilings, energy efficient lights, painting, water coolers, upgrade to foyer, remodel to office suite, addition of a master clock system, remove and infill breeze sashes in halls and security entrance at main entrance Renovated 600 wing to include: new energy efficient air conditioning, painting, ceilings, energy efficient lights, security entrance at 6 th street, car rider sidewalks and canopies, exterior security lighting New portable building for 6 th Street Academy Asbestos abatement-limited Refinish/repaint gym floor New flooring for clinic Repairs to old student parking lot Installation of doors to dining room and center courtyard Snap lock flooring for media center Major security camera upgrades Network recabling NEC New master clock system Replaced media flooring New computer work center for media center New band room flooring Sound panels for band/chorus Renovated halls to include: locker removal, hall/commons painting, new cove base Addition of softball field Refinish gym floor Repaint lockers and walls in gym locker rooms Page 10
New furniture for training room Snap lock flooring for media center Network recabling TCHS Installed security entrance at main doors Underground drainage system for lower practice field Renovated bus driveway and parking lot, addition of parking spaces Installation of driveway security gates at bus drive and field house New fencing on New River Church Road Enlarge weight room Remodel coaches area in field house Renovate building for baseball locker room Construction of a softball press box Installation of tennis court lighting, concrete pads and bleachers Tennis court resurfacing and painting Installation of a 6 classroom modular building, to include aluminum steps/ramp and canopies Renovation of existing portable building to include roof, siding, windows, doors, ramps/steps/porches and canopies Addition to student parking lot Relocation of building to lower practice field for storage Athletic cooling shelters Refinish/repaint gym floor to include new graphics Refinish PAC stage floor Construction of a new wrestling/athletic/multi-purpose building New baseball backstop with padding and netting New fence and netting at baseball field dugouts New flooring in band room and chorus room Complete painting of band room and chorus room Installation of a security system for administrative area Major security camera upgrades Network recabling Page 11