APS Capital Master Plan 06-13 Projects for 262 EDWARD GONZALES ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 262.1 | 1.02.F02.1. | Phase 2 Classroom Additions | $2,527,931 | $0 | $2,527,931 |
| 262.80 | 4.07.G01.1. | School Improvement Project | $77,270 | $0 | $77,270 |
| 262.81 | 5.09.A06.1. | School-Based Technology Allocation | $77,300 | $0 | $77,300 |
| HB 33 06 Projects = 3 | Total Budget for HB 33 06 | $2,682,501 | $0 | $2,682,501 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 262.82 | 5.09.A06.1 | School-Based Technology Allocation | $38,600 | $0 | $38,600 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $38,600 | $0 | $38,600 | |
| 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 | |||||
| 262.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 262.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $239,800 | $0 | $239,800 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $287,800 | $0 | $287,800 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 262.83 | 5.09.A06.1. | School-Based Technology Allocation | $38,600 | $0 | $38,600 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $38,600 | $0 | $38,600 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 262.2 | 2.06.E10.1.2. | Grass Field / Track Improvements | $406,448 | $0 | $406,448 |
| 262.3 | 2.06.E01.1. | General Landscaping and Site Improvements | $401,396 | $0 | $401,396 |
| Future Projects = 2 | Total Budget for Future Funding | $807,843 | $0 | $807,843 | |
| Total Projects = 10 | Grand Total of Projects Budget | $6,009,325 | $0 | $6,009,325 | |