Savannah-Chatham County Public Schools

I.) New/Replacement Schools                                                             Amount

Bartow Elementary                                                     $ 23,595,000

Haven Elementary                                                      $ 18,232,500

Hesse K-8                                                                    $ 27,885,000

Hodge Elementary                                                      $ 18,232,500

Howard Elementary                                                    $ 15,015,000

Isle of Hope K-8                                                          $ 25,740,000

Low Elementary                                                          $ 23,595,000

Port Wentworth K-8                                                    $ 32,175,000

Spencer Elementary                                                   $ 18,232,500

Replacement Schools Total                                    $ 202,702,500

II.) Additions and Modifications                                               $ 40,390,350                                                                                              INCLUDES: Coastal Middle, Largo-Tibet Elementary, Esther F. Garrison K-8 School, New High (Little Neck), Heard Elementary, White Bluff Elementary, Hubert Middle, Woodville-Tompkins, Islands High

III.) Physical Education/Athletic Facilities                             $ 7,000,000

IV.) Existing Site Upgrades

Electrical Upgrades                                                   $ 4,375,000

Playgound Equipment                                               $ 1,000,000

Mechanical Upgrades (HVAC and Plumbing)      $ 3,937,500

Fire Alarm/Sprinkler                                                   $ 3,987,500

Site Work                                                                      $ 2,437,500

Roofing                                                                         $ 8,088,750

Security Equipment                                                    $ 2,718,750

Interior Upgrades                                                        $ 3,125,000

Total Existing Site Upgrades                                   $ 29,670,000

Total Project List                                                        $ 279,762,850

V.) G.O. Bond Debt Reduction                                                  $ 47,000,000

VI.) Land Acquisition for New Schools                                  $ 4,000,000

VII.) ADA Requirement Upgrades – District wide                $ 4,000,000

VIII.) Academic Technology Upgrade – District wide         $ 15,000,000

Total ESPLOST 2 Proposed Expenditures                            $ 349,762,850