APS Capital Master Plan 06-13 Projects for 268 NORTH STAR ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 268.1 | 1.01.F01.1. | New NE Heights ES | $5,719,140 | $0 | $5,719,140 |
| 268.80 | 4.07.G01.1. | School Improvement Project | $0 | $0 | $0 |
| 268.81 | 5.09.A06.1. | School-Based Technology Allocation | $0 | $0 | $0 |
| HB 33 06 Projects = 3 | Total Budget for HB 33 06 | $5,719,140 | $0 | $5,719,140 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 268.3 | 1.13.G01.1. | Off-site costs and other costs | $1,500,000 | $0 | $1,500,000 |
| 268.82 | 5.09.A06.1 | School-Based Technology Allocation | $0 | $0 | $0 |
| GO Bond 06 Projects = 2 | Total Budget for GO Bond 06 | $1,500,000 | $0 | $1,500,000 | |
| 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 | |||||
| 268.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $86,100 | $0 | $86,100 |
| SB 9 08 Projects = 1 | Total Budget for SB 9 08 | $86,100 | $0 | $86,100 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 268.83 | 5.09.A06.1. | School-Based Technology Allocation | $0 | $0 | $0 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $0 | $0 | $0 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 268.2 | 2.06.E01.2. | Grass Field and Other Site Improvements | $665,112 | $0 | $665,112 |
| Future Projects = 1 | Total Budget for Future Funding | $665,112 | $0 | $665,112 | |
| Total Projects = 10 | Grand Total of Projects Budget | $15,342,276 | $0 | $15,342,276 | |