APS Capital Master Plan 06-13 Projects for 244 DOLORES GONZALES ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 244.1 | 2.02.F02.1. | Kindergarten Addition | $2,208,478 | $0 | $2,208,478 |
| 244.80 | 4.07.G01.1. | School Improvement Project | $29,700 | $0 | $29,700 |
| 244.81 | 5.09.A06.1. | School-Based Technology Allocation | $29,700 | $0 | $29,700 |
| 244.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $23,115 | $0 | $23,115 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $2,290,992 | $0 | $2,290,992 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 244.82 | 5.09.A06.1 | School-Based Technology Allocation | $14,800 | $0 | $14,800 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $14,800 | $0 | $14,800 | |
| 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 | |||||
| 244.2 | 4.04.A03.2.1. | Electrical System Upgrades | $256,961 | $0 | $256,961 |
| 244.3 | 4.08.D04.1. | Re-roof Original Building | $804,990 | $0 | $804,990 |
| 244.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 244.71 | 7.05.A03.2.6. | Electrical Fund | $15,000 | $0 | $15,000 |
| 244.74 | 7.04.G01.6. | Facility Repair and Renewal Fund | $20,000 | $0 | $20,000 |
| 244.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $97,300 | $0 | $97,300 |
| SB 9 08 Projects = 6 | Total Budget for SB 9 08 | $1,242,251 | $0 | $1,242,251 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 244.83 | 5.09.A06.1. | School-Based Technology Allocation | $14,800 | $0 | $14,800 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $14,800 | $0 | $14,800 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 244.4 | 4.05.C01.2. | Refurbish Classrooms | $1,343,664 | $0 | $1,343,664 |
| 244.5 | 4.06.E01.2. | Site Lighting | $48,436 | $0 | $48,436 |
| 244.6 | 2.00.F02.1. | Issue: Land Acquisition | $0 | $0 | $0 |
| 244.7 | 4.08.C04.2.1. | Cafeteria Lighting | $10,000 | $0 | $10,000 |
| 244.8 | 2.02.F02.1. | Classroom Addition | $1,932,084 | $0 | $1,932,084 |
| Future Projects = 5 | Total Budget for Future Funding | $3,334,184 | $0 | $3,334,184 | |
| Total Projects = 17 | Grand Total of Projects Budget | $6,897,027 | $0 | $6,897,027 | |