continuation of e-splost

Continuation of

E-SPLOSTFor the Boys and Girls of

Appling County

E = Education S = Special Purpose

L = Local O = Option S = Sales

T = Tax (E-SPLOST)

E-SPLOST

Rate shall be 1 (one) percent

Length shall not exceed 5 (five) years

Rate and Length

E-SPLOST III

Past Completed Projects

ACS Softball Field & Tennis Court

Appling County Elementary & Primary HVAC

ACHS Band Practice Field and ACES Track

Appling County Pre-K Center

Appling County Middle School Classrooms & Weight Room

ACHS Track Parking, High School Track, Highway #1 Road

Connection

Fourth District Elementary School Renovations

Altamaha Elementary New Construction/Renovations

Cap on E-SPLOST III was $20 million

Pay as You Go Method Utilized & will also be the same for Proposed E-SPLOST IV which will allow for savings in interest

E-SPLOST III

E–SPLOST IV

Proposed Projects

Shall a special one percent sales and use tax for educational purposes continue to be imposed in Appling County for a period of not to exceed (20) calendar quarters (5 years) and for the purpose of raising not more than $20,000,000 of net proceeds buy said tax, which shall go to the School District for the purpose of (i) acquiring technology improvements, including safety and security improvements, computer technology, hardware and software; (ii) adding to, renovating, repairing, improving, furnishing, and equipping existing school buildings and other buildings and facilities useful and desirable in connection therewith, including, but not limited to, physical education/athletic facilities, roofing, HVAC, electrical and technology infrastructures, paving, covered walkways and gymnasiums; (iii) acquiring new school equipment; including, but not limited to, new buses, transportation, maintenance, and school vehicles and

Proposed E-SPLOST March 6, 2012

(iv) acquiring, constructing and equipping new storage facilities and other facilities; (v) acquiring textbooks and instructional materials and equipment; (vi) acquiring any necessary or desirable property, both real and personal, the maximum amount of the projects to be paid with sales and use tax proceeds shall be one-half of the total net tax proceeds collected.

E-SPLOST Referendum (continued)

Needs

Appling County School System Technology-Phase in 21st Century Technology

Altamaha Elementary Gym Renovations

Appling County Primary School Renovations and Upgrades

Appling County Elementary School Renovations and Upgrades

ACHS Field House Renovations/Upgrades

and Stadium Upgrades

Appling County Middle School Renovations and Upgrades

New Bus Maintenance Facility

ACS Textbooks and Instructional Materials

Appling County School System Vehicles/Buses

Appling County School System Property

Altamaha Balance of Altamaha Renovations/ Gym/ Construction Projects

$2,280,000

High School School and Stadium Renovation and Upgrades/Additions

$3,275,060

Elementary Complex Renovations and Modifications Beyond Present Projects; Balance of HVAC; Roof

$3,396,084

Proposed Projects

Middle School Renovations Beyond Present Projects HVAC Replacement, interior renovations roof improvements

$1,939,710

Bus Maintenance/Board Office

New Bus Maintenance Facility & Board Office Upgrades

$434,000

CONSTRUCTION SUBTOTALS

$11,324,854

Proposed Projects continued

Technology Replacement and Upgrades of Technology , Phase in 21st Century Technology

$4,302,665

Transportation/Rolling Stock

Buses, transportation, maintenance, and school vehicles

$1,500,000

Textbooks Acquisition of Textbooks Includes Digital Textbooks and Hard Backs

$1,878,887

TECH, TRANS, & TEXT SUB TOTALS

$7,681,552

OVERALL TOTALS $19,006,406

Proposed Projects

10-Year BOE Millage Rates

2002 2003 2004 2005 2006 2007 2008 2009 2010 201114.20

14.40

14.60

14.80

15.00

15.20

15.4015.3

15.18 15.18

14.87 14.84

14.7514.67 14.67

15 15

What will the E-SPLOST save local property taxpayers?

• 1 BOE mill in 2011 = $674,096• $20 million (over 5 years) divided by

$674,096 per year = 5.93 mills• 15.00 current millage + 5.93 mills = 20.93• A 39.53% increase in property taxes

would be needed to raise 20.93 mills (max is 20 mills)

• And/or a bond referendum would be needed

Property Tax Equivalent

CAMDEN AND COFFEE COUNTY

BACON AND JEFF DAVIS COUNTY

Thank You!…to our friends and neighboring counties for supporting Appling

County Schools.