Public Notice: RCPS SPLOST Schedule 4 FY25

Public Notice: RCPS SPLOST Schedule 4 FY25

ROCKDALE COUNTY BOARD OF EDUCATION
SCHEDULE OF APPROVED LOCAL OPTION SALES TAX PROJECTS YEAR ENDED JUNE 30, 2025
SCHEDULE "4"

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PROJECT

SPLOST V

(1) The cost of acquiring, constructing, and installing safety and security technology equipment, and safety and security technology improvements for existing schools and other facilities:
ORIGINAL ESTIMATED COST (1):  5,000,000.00 
CURRENT ESTIMATED COSTS (2):  2,996,092.46 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  0.00 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  2,996,092.46
TOTAL COMPLETION COST:  2,996,092.46
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00
ESTIMATED COMPLETION DATE:  12/30/2024 

(2) The cost of acquiring instructional, administrative, and structural technology improvements for existing schools and other facilities (including, without limitation network modernization and modernization of classrooms, laptops and other devices for students, teachers, and staff): 
ORIGINAL ESTIMATED COST (1):  30,000,000.00
CURRENT ESTIMATED COSTS (2):  26,115,683.64 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  577,517.71
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  25,538,165.93
TOTAL COMPLETION COST: 26,115,683.64 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00
ESTIMATED COMPLETION DATE: 12/30/2024 

(3) The cost of
modifying, adding to, renovation, repairing, improving, and equipping existing school buildings, existing athletic facilities, and other buildings and facilities useful or desirable in connection therewith, including the renovation of existing school buildings into administrative buildings; acquiring land for future schools; and acquiring any necessary property therefor, both real and personal: and
ORIGINAL ESTIMATED COST (1):  46,500,000.00
CURRENT ESTIMATED COSTS (2):  76,558,039.94
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):   6,397,142.49
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):   68,479,206.40
TOTAL COMPLETION COST:  76,558,039.94 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00
ESTIMATED COMPLETION DATE:  3/1/2026

(4) The cost of acquiring, improving, and refurbishing school buses and support vehicles; and;
ORIGINAL ESTIMATED COST (1):  3,500,000.00  
CURRENT ESTIMATED COSTS (2):  2,711,378.39    
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  822,636.14 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  1,086,742.23 
TOTAL COMPLETION COST:  2,711,378.39  
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00
ESTIMATED COMPLETION DATE: 3/1/2026

SPLOST V Total
ORIGINAL ESTIMATED COST (1):  85,000,000.00  
CURRENT ESTIMATED COSTS (2):  108,381,194.43 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  7,797,296.34 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4): 98,100,207.02 
TOTAL COMPLETION COST:  108,381,194.43 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00

SPLOST VI

(1) The cost of acquiring, constructing, and installing safety and security property improvements, safety and security equipment, and safety and security technology improvements for existing schools and other facilities: 
ORIGINAL ESTIMATED COST (1):  5,000,000.00  
CURRENT ESTIMATED COSTS (2):  5,000,000.00 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  33,202.31  
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  0.00 
TOTAL COMPLETION COST:  5,000,000.00 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00 
ESTIMATED COMPLETION DATE:  12/31/2029 

(2) The cost of acquiring, constructing, and installing safety and security property improvements, safety and security equipment, and safety and security technology improvements for existing schools and other facilities: 
ORIGINAL ESTIMATED COST (1):  40,000,000.00  
CURRENT ESTIMATED COSTS (2):  40,000,000.00  
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  3,927,603.10 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  0.00 
TOTAL COMPLETION COST:  40,000,000.00  
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00 
ESTIMATED COMPLETION DATE:  12/31/2029 

(3) The cost of modifying, adding to, renovation, repairing, improving, and equipping existing school buildings, existing athletic facilities, and other buildings and facilities useful or desirable in connection therewith, acquiring land for future schools or expansions of current schools; and acquiring any necessary property therefore, both real and personal: 
ORIGINAL ESTIMATED COST (1):  78,000,000.00 
CURRENT ESTIMATED COSTS (2):  78,000,000.00 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  1,811,582.98 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  0.00
TOTAL COMPLETION COST:  78,000,000.00 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00 
ESTIMATED COMPLETION DATE:  12/31/2029 

(4) The cost of acquiring, improving, and refurbishing school buses and support vehicles; and:  
ORIGINAL ESTIMATED COST (1):  2,000,000.00 
CURRENT ESTIMATED COSTS (2):  2,000,000.00 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  0.00 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  0.00 
TOTAL COMPLETION COST:  2,000,000.00 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00 
ESTIMATED COMPLETION DATE:  12/31/2029 

(5) The cost of acquiring instructional supplies (including, without limitation textbooks, digital access licenses, software licenses, learning resources, musical instruments, uniforms, art program equipment): 
ORIGINAL ESTIMATED COST (1):  10,000,000.00 
CURRENT ESTIMATED COSTS (2):  10,000,000.00 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  6,170,117.48 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  0.00 
TOTAL COMPLETION COST:  10,000,000.00 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00 
ESTIMATED COMPLETION DATE:  12/31/2029

SPLOST VI Total
ORIGINAL ESTIMATED COST (1):  135,000,000.00 
CURRENT ESTIMATED COSTS (2):  135,000,000.00 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  11,942,505.87 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4): 0.00 
TOTAL COMPLETION COST:  135,000,000.00 
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00

SPLOST Grand Total
ORIGINAL ESTIMATED COST (1):  220,000,000   
CURRENT ESTIMATED COSTS (2):  243,381,194.43 
AMOUNT EXPENDED IN CURRENT YEAR (3) (4):  19,739,802.21 
AMOUNT EXPENDED IN PRIOR YEARS (3) (4):  98,100,207.02 
TOTAL COMPLETION COST:  243,381,194.43  
EXCESS PROCEEDS NOT EXPENDED (6) (7) (8):  0.00


(1) The School District's original cost estimate as specified in the resolution calling for the imposition of the Local Option Sales Tax.
(2) The School District's current estimate of total cost for the projects. Includes all cost from project inception to completion.
(3) The voters of Rockdale County approved the imposition of a 1% sales tax to fund the above projects. Amounts expended for these projects may include sales tax proceeds, state, local property taxes and/or other funds over the life of the projects.