- The document provides an update on Educational SPLOST V and proposed projects for SPLOST VI in Liberty County. - SPLOST V collected over $30 million in its first 40 months toward an anticipated $44 million total by 2022, funding over 50 projects including school renovations and technology upgrades. - SPLOST VI is proposed to collect $54 million from 2022-2027, with projects focused on renovations (24%), roofs (11%), HVAC systems (10%), and technology (32%). Specific projects are outlined for each school if SPLOST VI is approved in March 2021.

1. Educational SPLOSTV
Update
February 8, 2021
E-SPLOST
Reinvesting in Liberty’s Kids

2. E-SPLOST V collection of
pennies for public education
in Liberty County
Information & Update
Collection period will begin July
2017.
Collection period ending June 2022.
Anticipate collecting $44 million over
5 year period
Collected over $30 million, during
first 40 months.
Completed over 50 different projects.

3. E-SPLOST FUNDS COLLECTED
$7,042,897
$7,503,313
$7,863,302
8,776,722
$9,310,823
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
2016 2017 2018 2019 2020

4. E-SPLOST V
PROJECTS at a Glance
COMPLETED PROJECTS
 Renovated ButtonGwinnett Elementary Phase I & II
 Renovated Liberty County High School Phase I & II
 Renovated SnelsonGolden, Frank Long & Lyman Hall
 Purchased 25 new air conditioned buses
 Upgraded media center furniture at 8 schools
 Renovated Gymnasium, tennis courts at BI and LCHS
 Replaced track at BI and LCHS
 Upgraded safety and security systems
 Upgraded HVAC, BAS and lighting Fixtures to LED
 Installed 6 digital signs
 Renovated baseball stadium at BI
 Upgraded technology and related infrastructure
 Wireless connectivity & increase bandwidth capacity throughout
the District
 Purchased over 12,000 new Ipads, laptops and desktops
 UpgradedWindows/AppleTV in classrooms
Total Cost: $20,000,000

5. BRADWELL GYMNASIUM RENOVATION

6. LIBERTY HIGH GYMNASIUM RENOVATION

7. SNELSON GOLDEN RENOVATION

8. LYMAN HALL RENOVATION

9. LIBERTY COUNTY HS INTERIOR
RENOVATIONS

10. LIBERTY COUNTY HS MEDIA CENTER
RENOVATION

11. BRADWELL INSTITUTE MEDIA
CENTER RENOVATION

12. BUTTON GWINNETT MEDIA CENTER
RENOVATION

13. LEWIS FRAISER MEDIA CENTER
RENOVATION

14. TAYLORS CREEK MEDIA CENTER
RENOVATION

15. NEW SCHOOL BUSES

16. BI NEW DIGITAL SIGN

17. NEW DIGITAL SIGNS

18. BI NEW BASEBALL FIELD

19. BI NEW CONCESSIONS BUILDING

20. BI NEW BATTING CAGE

21. NEW AIR COOLED CHILLERS & BOILERS

22. LYMAN HALL SOLAR POWER SYSTEM

23. E-SPLOST V
PROJECTS at a Glance
PROJECTS PLANNED for FY’21
Upgrade technology and related infrastructure
 Upgrading battery switches
 MacBook refresh for teachers
Upgrade school security cameras
Upgrade HVAC equipment
Install digital signs 3 (WPE, JME, SGMS)
Update athletic scoreboards 3 (BI, LCHS)
Upgrade HVAC systems and lighting systems (BGE &
LCHS)
Replace greenhouse (LCHS)
Upgrade lighting (BI)
Renovate Lewis Frasier -upgrade flooring, ceiling,
lighting, painting, restroom (LFMS)

24. Proposed
Educational SPLOSTVI
Investments
February 2021
E-SPLOST
Reinvesting in Liberty’s Kids

25. Survey Principals, School Governance
Facility Condition Assessment
Board Member Input
Public Input –Virtual Public Meetings
E6 Plan Development/Data Collection

26. E-SPLOSTVI Referendum Schedule
ACTIVITY Mar.20 Apr.20 May.20 Jun.20 Jul.20 Aug.20 Sep.20 Oct.20 Nov.20 Dec. 20 Jan.21 Feb.21 Mar.21 Apr.21
Data Collection 3/1-5/29
Principals and
Governance Survey
5/4-5/29
ESPLOST Project Update 5/18-5/29
Plan Development 6/1-7/31
Board Member
Coordination
8/25/2020
Plan Awareness/ Public
Input
9/7-9/30
Finalize Plan 10/1-10/30
Board Vote of Resolution
11/13-12/03
Publish Call for Election 12/5-12/30 2/2-2/27
Election 3/16/2021
Election Results
Confirmed
3/23/2021

27. E-SPLOST VI PROJECTS
24%
Renovations
11%
Roofing
10%
HVAC
5%
Life Safety
2%
Security
9%
Site Work
32%
Technology
7%
Buses
Projected Costs by Category

28. Summary by Category
Category Total Cost
Renovations 13,016,377.79
$
Roofs 5,950,958.92
$
HVAC 5,555,302.29
$
Life Safety 2,392,827.18
$
Security 1,356,837.50
$
Site Work 4,853,460.40
$
Technology 17,425,000.00
$
Buses 4,000,000.00
$
Grand Total 54,550,764.08
$

29. School Summary
School Renovations Roofs HVAC Life Safety Security Site Work Technology Buses Total
BradwellInstitute 1,438,309
$ 1,500,088
$ -
$ 355,028
$ 408,000
$ 1,177,485
$ 2,640,000
$ 7,518,910
$
Button GwinnettES -
$ -
$ -
$ 273,597
$ 10,000
$ 172,500
$ 940,000
$ 1,396,097
$
Frank Long ES -
$ -
$ 309,840
$ -
$ 10,000
$ 172,500
$ 1,155,000
$ 1,647,340
$
Horizons 203,550
$ -
$ 86,250
$ 253,597
$ 10,000
$ -
$ 165,000
$ 718,397
$
Joseph Martin ES 1,593,879
$ -
$ 575,000
$ 238,096
$ 10,000
$ 345,000
$ 1,155,000
$ 3,916,975
$
Lewis Frasier MS -
$ 1,035,000
$ 570,952
$ 25,000
$ 203,000
$ -
$ 1,300,000
$ 3,133,952
$
LCCA 103,500
$ -
$ 110,163
$ -
$ 200,000
$ 413,663
$
Liberty County HS 1,323,961
$ 638,250
$ -
$ 25,000
$ 314,801
$ 2,134,975
$ 1,815,000
$ 6,251,986
$
Liberty ES 2,341,704
$ 842,561
$ 346,081
$ 213,610
$ 10,000
$ 57,500
$ 1,155,000
$ 4,966,456
$
Lyman HallES -
$ -
$ 115,000
$ 303,597
$ 10,000
$ 172,500
$ 1,165,000
$ 1,766,097
$
Midway MS 2,584,109
$ 1,035,000
$ 1,459,840
$ -
$ 10,000
$ -
$ 1,300,000
$ 6,388,949
$
Pre-K 592,825
$ -
$ 230,000
$ 25,000
$ 10,000
$ 172,500
$ 825,000
$ 1,855,325
$
Snelson Golden MS -
$ 57,500
$ 1,459,840
$ 238,610
$ 220,875
$ 161,000
$ 1,300,000
$ 3,437,824
$
Taylors Creek ES 1,411,964
$ 842,561
$ 115,000
$ 203,597
$ 10,000
$ 143,750
$ 1,155,000
$ 3,881,871
$
Waldo Pafford ES 1,422,577
$ -
$ 287,500
$ 238,096
$ 10,000
$ 143,750
$ 1,155,000
$ 3,256,923
$
Total: 13,016,378
$ 5,950,959
$ 5,555,302
$ 2,392,827
$ 1,356,838
$ 4,853,460
$ 17,425,000
$ 4,000,000
$ 54,550,764
$

30. E-SPLOST VI collection of
pennies for public education
in Liberty County
Information & Process
E-SPLOST VI anticipating
collections $54 million
Collection period will begin July
2022.
Collection period ending June 2027
Expected Collection average per
month $900,000 a year during
period.
The tax is a continuation of the 1%
sales tax.
March 2021 approval of E-SPLOST
VI provides no disruption in
collections.

31. Projected ESPLOST VI Collections
Calendar Year
Estimated
AAGR
Annual
increase in
Collections
Estimated
Annual
Collections
2020 $ 775,000
2022 4.5% $ 34,875 $ 809,875
2023 4.5% $ 36,444 $ 846,319
2024 4.5% $ 38,084 $ 884,404
2025 4.5% $ 39,798 $ 924,202
2026 4.5% $ 41,589 $ 965,791
2027 4.5% $ 43,461 $ 1,009,252
Monthly
Average $ 906,640
AAGR – Average Annual Growth Rate

32. ESPLOST Tax Revenue Collections
$550,000.00
$650,000.00
$750,000.00
$850,000.00
$950,000.00
2018 2019 2020 E-V Budget 2021 Proposed E-VI Budget
$650,507
$723,566
$773,808
$824,551

33. Questions