APS Capital Master Plan 06-13 Projects for 204 ACOMA ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 204.2 | 4.04.C09.1. | Restroom Improvements | $156,044 | $0 | $156,044 |
| 204.80 | 4.07.G01.1. | School Improvement Project | $20,420 | $0 | $20,420 |
| 204.81 | 5.09.A06.1. | School-Based Technology Allocation | $20,400 | $0 | $20,400 |
| 204.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $73,418 | $0 | $73,418 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $270,282 | $0 | $270,282 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 204.82 | 5.09.A06.1 | School-Based Technology Allocation | $10,200 | $0 | $10,200 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $10,200 | $0 | $10,200 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 204.91 | 4.06.E01.1. | Supplemental Contingency Funding for Playground and Drainage Improvements | $125,000 | $0 | $125,000 |
| GO Bond 06 Supplemental Projects = 1 | Total Budget for GO Bond 06 Supplemental | $125,000 | $0 | $125,000 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 204.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 204.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $52,300 | $0 | $52,300 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $100,300 | $0 | $100,300 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 204.83 | 5.09.A06.1. | School-Based Technology Allocation | $10,200 | $0 | $10,200 |
| 204.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $30,820 | $0 | $30,820 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $41,020 | $0 | $41,020 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 204.1 | 2.02.F02.1. | Kindergarten Classroom Addition/with Play Lot | $1,585,006 | $0 | $1,585,006 |
| 204.3 | 4.04.A03.2.1. | Electrical Upgrades | $468,326 | $0 | $468,326 |
| 204.4 | 4.06.E02.2. | Landscaping Improvements | $122,508 | $0 | $122,508 |
| 204.5 | 4.05.C01.2. | Classroom Renovations | $700,178 | $0 | $700,178 |
| 204.6 | 4.06.E01.1. | Site Improvements | $270,812 | $0 | $270,812 |
| 204.7 | 4.02.F01.2. | Kitchen Expansion/Cafeteria Remodel | $537,060 | $0 | $537,060 |
| 204.8 | 2.06.E01.3. | Outdoor Amphitheater with Access Ramps | $150,450 | $0 | $150,450 |
| 204.9 | 4.08.D04.2. | Roof Replacement | $1,096,513 | $0 | $1,096,513 |
| 204.10 | 4.08.A03.1.1. | HVAC - Rebuild West and South Air Washers | $215,000 | $0 | $215,000 |
| 204.11 | 4.08.B02.1. | Asbestos Tile Floor | $10,000 | $0 | $10,000 |
| 204.12 | 4.08.C10.1. | Window Blind Replacement | $30,000 | $0 | $30,000 |
| 204.13 | 4.06.E10.1.1. | Grass Field Irrigation System Upgrade | $40,000 | $0 | $40,000 |
| 204.14 | 4.06.E03.3. | Service Drive Improvements | $57,662 | $0 | $57,662 |
| Future Projects = 13 | Total Budget for Future Funding | $5,283,514 | $0 | $5,283,514 | |
| Total Projects = 23 | Grand Total of Projects Budget | $5,830,316 | $0 | $5,830,316 | |