APS Capital Master Plan 06-13 Projects for 230 GOVERNOR BENT ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 230.5 | 4.06.E06.1. | Site Play Area Improvements | $183,629 | $0 | $183,629 |
| 230.7 | 5.02.F07.2. | Cafeteria Replacement/Kitchen Upgrade | $1,244,029 | $0 | $1,244,029 |
| 230.80 | 4.07.G01.1. | School Improvement Project | $43,650 | $0 | $43,650 |
| 230.81 | 5.09.A06.1. | School-Based Technology Allocation | $43,700 | $0 | $43,700 |
| 230.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $110,651 | $0 | $110,651 |
| HB 33 06 Projects = 5 | Total Budget for HB 33 06 | $1,625,660 | $0 | $1,625,660 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 230.82 | 5.09.A06.1 | School-Based Technology Allocation | $21,800 | $0 | $21,800 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $21,800 | $0 | $21,800 | |
| 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 | |||||
| 230.1 | 4.08.A03.1.1. | HVAC Improvements | $510,000 | $0 | $510,000 |
| 230.9 | 4.04.A03.2.1. | Electrical Upgrades | $232,833 | $0 | $232,833 |
| 230.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 230.79 | 7.06.E06.6. | Playground Renewal Fund | $90,000 | $0 | $90,000 |
| 230.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $121,700 | $0 | $121,700 |
| SB 9 08 Projects = 5 | Total Budget for SB 9 08 | $1,002,533 | $0 | $1,002,533 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 230.83 | 5.09.A06.1. | School-Based Technology Allocation | $21,800 | $0 | $21,800 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $21,800 | $0 | $21,800 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 230.2 | 2.02.F02.1. | Classroom Addition | $3,730,300 | $0 | $3,730,300 |
| 230.3 | 2.02.F02.1. | Construct Kindergarten Addition | $1,578,357 | $0 | $1,578,357 |
| 230.4 | 4.06.E03.1. | Site Access Improvements | $289,701 | $0 | $289,701 |
| 230.6 | 2.02.F07.3. | Gym Addition | $417,492 | $0 | $417,492 |
| 230.8 | 4.05.A02.1. | Structural Improvements | $23,123 | $0 | $23,123 |
| 230.10 | 4.06.E02.2. | Front Area Reconstruction | $72,000 | $0 | $72,000 |
| 230.11 | 4.05.C01.2. | Complete Classroom Refurbishing | $862,091 | $0 | $862,091 |
| 230.12 | 4.04.B02.1. | Asbestos TSI Abatement | $32,000 | $0 | $32,000 |
| 230.13 | 4.08.C10.1. | Blinds at Window | $30,000 | $0 | $30,000 |
| 230.14 | 4.06.E02.1. | Irrigation Upgrade, Patios/Front | $31,000 | $0 | $31,000 |
| 230.15 | 4.08.D04.1. | Roofing - Supplemental to SB-9 04 | $660,162 | $0 | $660,162 |
| Future Projects = 11 | Total Budget for Future Funding | $7,726,226 | $0 | $7,726,226 | |
| Total Projects = 23 | Grand Total of Projects Budget | $10,398,020 | $0 | $10,398,020 | |