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Continuation of
E-SPLOSTFor the Boys and Girls of
Appling County
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E = Education S = Special Purpose
L = Local O = Option S = Sales
T = Tax (E-SPLOST)
E-SPLOST
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Rate shall be 1 (one) percent
Length shall not exceed 5 (five) years
Rate and Length
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E-SPLOST III
Past Completed Projects
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ACS Softball Field & Tennis Court
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Appling County Elementary & Primary HVAC
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ACHS Band Practice Field and ACES Track
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Appling County Pre-K Center
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Appling County Middle School Classrooms & Weight Room
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ACHS Track Parking, High School Track, Highway #1 Road
Connection
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Fourth District Elementary School Renovations
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Altamaha Elementary New Construction/Renovations
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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
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E–SPLOST IV
Proposed Projects
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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
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(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)
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Needs
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Appling County School System Technology-Phase in 21st Century Technology
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Altamaha Elementary Gym Renovations
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Appling County Primary School Renovations and Upgrades
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Appling County Elementary School Renovations and Upgrades
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ACHS Field House Renovations/Upgrades
and Stadium Upgrades
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Appling County Middle School Renovations and Upgrades
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New Bus Maintenance Facility
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ACS Textbooks and Instructional Materials
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Appling County School System Vehicles/Buses
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Appling County School System Property
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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
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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
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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
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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
15.40
15.3
15.18 15.18
14.8714.84
14.75
14.67 14.67
15 15
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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
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CAMDEN AND COFFEE COUNTY
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BACON AND JEFF DAVIS COUNTY
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Thank You!…to our friends and neighboring counties for supporting Appling
County Schools.