APS Capital Master Plan 06-13 Projects for 305 MATHESON PARK ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 305.2 | 4.06.E06.1. | Playground and Drainage Improvements | $289,609 | $0 | $289,609 |
| 305.80 | 4.07.G01.1. | School Improvement Project | $24,680 | $0 | $24,680 |
| 305.81 | 5.09.A06.1. | School-Based Technology Allocation | $24,700 | $0 | $24,700 |
| 305.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $90,888 | $0 | $90,888 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $429,877 | $0 | $429,877 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 305.82 | 5.09.A06.1 | School-Based Technology Allocation | $12,300 | $0 | $12,300 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $12,300 | $0 | $12,300 | |
| 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 | |||||
| 305.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 305.71 | 7.05.A03.2.6. | Electrical Fund | $30,000 | $0 | $30,000 |
| 305.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $61,100 | $0 | $61,100 |
| SB 9 08 Projects = 3 | Total Budget for SB 9 08 | $139,100 | $0 | $139,100 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 305.1 | 2.02.F02.1. | Phase 3 Classroom / Office Addition | $5,665,352 | $0 | $5,665,352 |
| 305.83 | 5.09.A06.1. | School-Based Technology Allocation | $12,300 | $0 | $12,300 |
| 305.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $50,082 | $0 | $50,082 |
| GO Bond 10 Projects = 3 | Total Budget for GO Bond 10 | $5,727,734 | $0 | $5,727,734 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 305.3 | 2.02.F02.1. | Kindergarten Classroom Addition | $730,790 | $0 | $730,790 |
| 305.4 | 4.04.D04.1. | Media Center Re-Roof | $108,770 | $0 | $108,770 |
| 305.5 | 2.06.E10.1.2. | Grass Field Area Development | $337,633 | $0 | $337,633 |
| 305.6 | 4.04.A03.2.1. | Electrical Improvements | $244,991 | $0 | $244,991 |
| 305.7 | 4.06.E01.1. | Site Improvements | $128,572 | $0 | $128,572 |
| 305.8 | 2.00.F01.1. | Issue: Phase 4 Classroom Wing | $0 | $0 | $0 |
| 305.9 | 4.04.F02.2. | Library Renovations | $239,603 | $0 | $239,603 |
| 305.10 | 4.08.A03.1.1. | HVAC Replacement | $80,000 | $0 | $80,000 |
| Future Projects = 8 | Total Budget for Future Funding | $1,870,359 | $0 | $1,870,359 | |
| Total Projects = 19 | Grand Total of Projects Budget | $8,179,369 | $0 | $8,179,369 | |