APS Capital Master Plan 06-13 Projects for 255 EMERSON ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 255.1 | 2.02.F02.1. | Kindergarten Addition and Site Work | $1,971,723 | $0 | $1,971,723 |
| 255.2 | 4.04.C09.1. | Refurbish Bathrooms | $222,920 | $0 | $222,920 |
| 255.3 | 2.06.E06.1. | Playground Improvements | $344,024 | $0 | $344,024 |
| 255.80 | 4.07.G01.1. | School Improvement Project | $33,270 | $0 | $33,270 |
| 255.81 | 5.09.A06.1. | School-Based Technology Allocation | $33,300 | $0 | $33,300 |
| 255.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $21,220 | $0 | $21,220 |
| HB 33 06 Projects = 6 | Total Budget for HB 33 06 | $2,626,457 | $0 | $2,626,457 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 255.82 | 5.09.A06.1 | School-Based Technology Allocation | $16,600 | $0 | $16,600 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $16,600 | $0 | $16,600 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 255.91 | 4.06.D01.1. | Supplemental Contingency Funding for Site Preparation (FD&C 04-1159) | $85,278 | $0 | $85,278 |
| GO Bond 06 Supplemental Projects = 1 | Total Budget for GO Bond 06 Supplemental | $85,278 | $0 | $85,278 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 255.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 255.72 | 7.13.A08.6. | Energy Conservation Fund | $90,000 | $0 | $90,000 |
| 255.74 | 7.04.G01.6. | Facility Repair and Renewal Fund | $20,000 | $0 | $20,000 |
| 255.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $98,300 | $0 | $98,300 |
| SB 9 08 Projects = 4 | Total Budget for SB 9 08 | $256,300 | $0 | $256,300 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 255.5 | 5.02.G01.1. | Administration Addition / Renovation / Entry Work | $0 | $0 | $0 |
| 255.83 | 5.09.A06.1. | School-Based Technology Allocation | $16,600 | $0 | $16,600 |
| 255.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $154,098 | $0 | $154,098 |
| GO Bond 10 Projects = 3 | Total Budget for GO Bond 10 | $170,698 | $0 | $170,698 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 255.6 | 4.04.B02.1. | Asbestos - TSI Abatement / Floor Tile | $77,720 | $0 | $77,720 |
| 255.7 | 4.06.E02.1. | Landscape / Irrigation Upgrades | $159,375 | $0 | $159,375 |
| 255.9 | 4.08.C10.1. | Blinds at Windows | $57,375 | $0 | $57,375 |
| 255.10 | 4.06.A05.1. | Site Security Improvements | $133,959 | $0 | $133,959 |
| 255.11 | 4.06.E03.1. | Access/Parking Improvements | $254,357 | $0 | $254,357 |
| 255.12 | 4.06.A04.1. | Sewer Line Replacement | $65,000 | $0 | $65,000 |
| 255.13 | 4.04.A03.2.1. | Electrical Improvements | $440,625 | $0 | $440,625 |
| 255.14 | 4.08.D04.1. | Roofing Group 1 - 2006 | $295,864 | $0 | $295,864 |
| Future Projects = 8 | Total Budget for Future Funding | $1,484,276 | $0 | $1,484,276 | |
| Total Projects = 23 | Grand Total of Projects Budget | $4,639,609 | $0 | $4,639,609 | |