APS Capital Master Plan 06-13 Projects for 228 BEL-AIR ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 228.1 | 4.06.E06.1. | Upgrade Playground | $173,747 | $0 | $173,747 |
| 228.3 | 2.02.F02.1. | Supplemental Funds - Complete Addition | $251,249 | $0 | $251,249 |
| 228.6 | 4.06.E03.1. | Parking/Paving Improvements | $145,451 | $0 | $145,451 |
| 228.7 | 4.05.C01.1. | Refurbish Restrooms | $256,561 | $0 | $256,561 |
| 228.11 | 2.02.F02.1. | Media Center Addition | $815,360 | $0 | $815,360 |
| 228.80 | 4.07.G01.1. | School Improvement Project | $30,040 | $0 | $30,040 |
| 228.81 | 5.09.A06.1. | School-Based Technology Allocation | $30,000 | $0 | $30,000 |
| 228.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $22,933 | $0 | $22,933 |
| HB 33 06 Projects = 8 | Total Budget for HB 33 06 | $1,725,340 | $0 | $1,725,340 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 228.82 | 5.09.A06.1 | School-Based Technology Allocation | $15,000 | $0 | $15,000 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $15,000 | $0 | $15,000 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| GO Bond 06 Supplemental Projects = 0 | Total Budget for GO Bond 06 Supplemental | $0 | $0 | $0 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 228.2 | 4.08.D04.1. | Re-Roof North and West Wing | $956,415 | $0 | $956,415 |
| 228.4 | 4.04.A03.2.1. | Electrical Upgrade | $232,181 | $0 | $232,181 |
| 228.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 228.74 | 7.04.G01.6. | Facility Repair and Renewal Fund | $60,000 | $0 | $60,000 |
| 228.76 | 7.05.A03.1.6. | Mechanical Fund | $15,000 | $0 | $15,000 |
| 228.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $84,900 | $0 | $84,900 |
| SB 9 08 Projects = 6 | Total Budget for SB 9 08 | $1,396,496 | $0 | $1,396,496 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 228.83 | 5.09.A06.1. | School-Based Technology Allocation | $15,000 | $0 | $15,000 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $15,000 | $0 | $15,000 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 228.8 | 4.08.A03.1.1. | HVAC Upgrades | $396,000 | $0 | $396,000 |
| 228.9 | 4.06.E01.1. | Site Improvements | $161,634 | $0 | $161,634 |
| 228.10 | 4.06.E06.2. | Continue Central Courtyard Work | $239,419 | $0 | $239,419 |
| 228.12 | 4.06.E01.1. | West Entry Development | $236,241 | $0 | $236,241 |
| 228.13 | 5.02.G01.2. | Cafeteria Kitchen Addition / Renovation | $733,790 | $0 | $733,790 |
| 228.14 | 4.08.C10.1. | Blinds at Windows | $35,000 | $0 | $35,000 |
| 228.16 | 4.06.E02.1. | Irrigation Upgrade Field | $60,000 | $0 | $60,000 |
| 228.17 | 2.02.F02.2. | Kindergarten Classroom Area Completion | $1,018,925 | $0 | $1,018,925 |
| Future Projects = 8 | Total Budget for Future Funding | $2,881,009 | $0 | $2,881,009 | |
| Total Projects = 24 | Grand Total of Projects Budget | $6,032,845 | $0 | $6,032,845 | |