APS CMP 06-13 Election Cycle Funding by Fund Category
|
| Project Budget |
APS Share by Funding Sources |
| Fund Category |
Project Budget |
PSCOC
Awards
Accepted |
APS Share |
HB 33 06-10 |
GO Bond 06 |
2006 Special Election |
SB 09 08-13 |
GO Bond 10 |
|
$950,000 |
$0 |
$950,000 |
$0 |
$0 |
$0 |
$950,000 |
$0 |
| 1. Growth |
$410,458,582 |
$0 |
$410,032,948 |
$33,905,334 |
$71,353,520 |
$145,424,050 |
$0 |
$10,278,527 |
| 2. Educational/Programmatic |
$596,114,569 |
$0 |
$615,437,084 |
$63,827,054 |
$33,977,491 |
$76,934,259 |
$1,668 |
$70,709,167 |
| 3. Health/Safety |
$7,363,269 |
$0 |
$17,850,608 |
$6,687,394 |
$12,134 |
$523,269 |
$0 |
$34,588 |
| 4. Facility Renewal |
$752,003,711 |
$0 |
$780,361,104 |
$67,150,469 |
$8,944,829 |
$103,696,787 |
$76,407,968 |
$12,412,506 |
| 5. Educational Support |
$215,809,426 |
$0 |
$214,661,177 |
$47,584,885 |
$8,943,962 |
$23,576,527 |
$22,476,500 |
$8,967,600 |
| 6. Code Compliance |
$21,256,740 |
$0 |
$21,350,925 |
$2,166,902 |
$0 |
$500,000 |
$9,204,285 |
$0 |
| 7. Maintenance |
$59,949,996 |
$0 |
$59,904,899 |
$0 |
$0 |
$2,301,496 |
$57,603,403 |
$0 |
| 8. ADA Compliance |
$1,960,177 |
$0 |
$1,949,017 |
$0 |
$13,840 |
$0 |
$0 |
$0 |
| 9. Portable Renewal |
$3,516,035 |
$0 |
$3,516,035 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Total |
$2,069,382,506 |
$0 |
$2,126,013,797 |
$221,322,038 |
$123,245,776 |
$352,956,388 |
$166,643,824 |
$102,402,388 |
|