APS Capital Master Plan 06-13 Projects for 270 HAWTHORNE ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 270.1 | 4.06.E06.1. | Complete the Early Childhood Play Area | $38,694 | $0 | $38,694 |
| 270.2 | 5.04.F07.1. | Administration Addition/Remodel | $578,792 | $0 | $578,792 |
| 270.4 | 2.04.C01.1. | Media Center /Old Cafeteria Upgrades | $408,580 | $0 | $408,580 |
| 270.80 | 4.07.G01.1. | School Improvement Project | $35,130 | $0 | $35,130 |
| 270.81 | 5.09.A06.1. | School-Based Technology Allocation | $35,100 | $0 | $35,100 |
| 270.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $21,224 | $0 | $21,224 |
| HB 33 06 Projects = 6 | Total Budget for HB 33 06 | $1,117,520 | $0 | $1,117,520 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 270.82 | 5.09.A06.1 | School-Based Technology Allocation | $17,600 | $0 | $17,600 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $17,600 | $0 | $17,600 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 270.91 | 2.04.C01.1. | Supplemental Contingency Funding for Ktichen / cafeteria Additions / Re-roof North Wing | $170,000 | $0 | $170,000 |
| GO Bond 06 Supplemental Projects = 1 | Total Budget for GO Bond 06 Supplemental | $170,000 | $0 | $170,000 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 270.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 270.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $107,900 | $0 | $107,900 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $155,900 | $0 | $155,900 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 270.83 | 5.09.A06.1. | School-Based Technology Allocation | $17,600 | $0 | $17,600 |
| 270.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $154,098 | $0 | $154,098 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $171,698 | $0 | $171,698 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 270.3 | 4.08.A03.1.1. | HVAC Upgrades | $319,000 | $0 | $319,000 |
| 270.5 | 4.04.C01.2. | Refurbish West Wing | $860,135 | $0 | $860,135 |
| 270.6 | 4.05.C01.2. | Refurbish North Wing | $619,455 | $0 | $619,455 |
| 270.7 | 4.06.E03.1. | Parking / Drainage Improvements | $122,955 | $0 | $122,955 |
| 270.8 | 2.06.E01.1. | Site Development | $243,666 | $0 | $243,666 |
| 270.9 | 4.08.D04.2. | Re-roof Media Center and West Building | $489,294 | $0 | $489,294 |
| 270.10 | 9.04.C01.1. | Portables Upgrades | $58,194 | $0 | $58,194 |
| 270.11 | 4.04.A03.2.1. | Electrical Upgrades | $461,413 | $0 | $461,413 |
| 270.12 | 2.02.F02.3. | Classroom Addition | $1,523,979 | $0 | $1,523,979 |
| 270.13 | 4.06.E03.1. | Concrete Replacement, Walks and Patios | $30,000 | $0 | $30,000 |
| 270.14 | 4.08.C09.1. | Refurbish Bathroom Fixtures | $51,000 | $0 | $51,000 |
| 270.15 | 4.08.C06.2.1. | Blinds At Windows | $35,000 | $0 | $35,000 |
| 270.16 | 4.08.D04.1. | Roofing Group 1 - 2006 | $401,625 | $0 | $401,625 |
| Future Projects = 13 | Total Budget for Future Funding | $5,215,717 | $0 | $5,215,717 | |
| Total Projects = 25 | Grand Total of Projects Budget | $6,848,435 | $0 | $6,848,435 | |