APS Capital Master Plan 06-13 Projects for 312 MONTE VISTA ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 312.80 | 4.07.G01.1. | School Improvement Project | $33,270 | $0 | $33,270 |
| 312.81 | 5.09.A06.1. | School-Based Technology Allocation | $33,300 | $0 | $33,300 |
| 312.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $44,903 | $0 | $44,903 |
| HB 33 06 Projects = 3 | Total Budget for HB 33 06 | $111,473 | $0 | $111,473 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 312.82 | 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 | |||||
| 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 | |||||
| 312.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 312.76 | 7.05.A03.1.6. | Mechanical Fund | $23,000 | $0 | $23,000 |
| 312.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $97,900 | $0 | $97,900 |
| SB 9 08 Projects = 3 | Total Budget for SB 9 08 | $168,900 | $0 | $168,900 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 312.83 | 5.09.A06.1. | School-Based Technology Allocation | $16,600 | $0 | $16,600 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $16,600 | $0 | $16,600 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 312.2 | 2.02.F02.1. | Computer Lab/Storage Addition | $616,201 | $0 | $616,201 |
| 312.3 | 4.06.E06.1. | Site Play Area Upgrades | $381,072 | $0 | $381,072 |
| 312.4 | 5.02.F07.1. | Cafeteria Addition/Kitchen Renovation | $726,436 | $0 | $726,436 |
| 312.5 | 4.04.G01.1. | Small Projects | $232,918 | $0 | $232,918 |
| 312.6 | 4.06.E03.1. | Access Upgrades | $254,452 | $0 | $254,452 |
| 312.7 | 4.08.A03.1.3. | HVAC-Steam System Replacement | $1,443,759 | $0 | $1,443,759 |
| 312.8 | 4.04.F07.1. | Administration Area Expansion | $157,754 | $0 | $157,754 |
| 312.9 | 4.06.E02.2. | Add Trees | $21,835 | $0 | $21,835 |
| 312.10 | 4.05.C01.1. | Interior Refurbishing | $742,023 | $0 | $742,023 |
| 312.11 | 4.05.C06.2.1. | Blinds In Windows Throughout Classrooms | $30,000 | $0 | $30,000 |
| 312.12 | 4.04.C09.1. | Bathrooms Refurbish Fixtures | $60,000 | $0 | $60,000 |
| Future Projects = 11 | Total Budget for Future Funding | $4,666,450 | $0 | $4,666,450 | |
| Total Projects = 19 | Grand Total of Projects Budget | $4,980,023 | $0 | $4,980,023 | |