ESPLOST Update

Savannah-Chatham County Public SchoolsSeptember 5, 2007

ESPLOST

Fifth payment received $4,938,238.85 (June Collections) Total of $28,907,832.44 Total Interest received of $229,959.57

ESPLOST

2007 ESPLOST Receipts

3,000,000.00

3,500,000.00

4,000,000.00

4,500,000.00

5,000,000.00

5,500,000.00

6,000,000.00

January February March April May June

Month of Sales Tax

ESPLOST

Project Management URS in association with Pat Mathis was

selected on July 11. Contract reviewed and ready for Board

Approval (Agenda Item September 5, 2007)

URS will start immediately after contract approval.

ESPLOST

ESPLOST Project Updates Woodville-Tompkins

Phase I W/T Institute Opened September 4, 2007

W/T Phase II Architect Selection – Agenda Item September

5, 2007 Evaluating RFP responses for Cosmetology

and Culinary Arts Labs

ESPLOST

ESPLOST Project Updates Security/Surveillance Consultant RFP Godley Station Land Survey RFP Security Fencing School Design Committee Met on August 13

Committee beginning with central office staff to identify aspects of school design important to the areas of curriculum, operations, technology and safety.

Committee will expand to include external participants once we establish the core design non-negotiables.

ESPLOST

ESPLOST / Finance ESPLOST Financial Report distributed to

board members Will be updated monthly Gave overview of ESPLOST to Audit

Committee – August 30, 2007 Audit Requirement of ESPLOST

Based on Calendar Year

ESPLOST Update

Board Discussion / Questions