APS Capital Master Plan 06-13 Projects for 324 MOUNTAIN VIEW ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 324.4 | 4.02.F07.1. | Cafeteria Addition and Kitchen Upgrade | $467,842 | $0 | $467,842 |
| 324.80 | 4.07.G01.1. | School Improvement Project | $28,120 | $0 | $28,120 |
| 324.81 | 5.09.A06.1. | School-Based Technology Allocation | $28,100 | $0 | $28,100 |
| 324.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $16,199 | $0 | $16,199 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $540,261 | $0 | $540,261 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 324.82 | 5.09.A06.1 | School-Based Technology Allocation | $14,100 | $0 | $14,100 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $14,100 | $0 | $14,100 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 324.91 | 2.06.E06.1. | Supplemental Contingency Funding for Playground Equipment and Installation | $27,500 | $0 | $27,500 |
| GO Bond 06 Supplemental Projects = 1 | Total Budget for GO Bond 06 Supplemental | $27,500 | $0 | $27,500 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 324.1 | 4.08.A03.1.1. | HVAC Improvements | $380,000 | $0 | $380,000 |
| 324.5 | 4.04.A03.2.1. | Continue Electrical Lighting Upgrades | $238,593 | $0 | $238,593 |
| 324.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 324.71 | 7.05.A03.2.6. | Electrical Fund | $35,000 | $0 | $35,000 |
| 324.76 | 7.05.A03.1.6. | Mechanical Fund | $18,000 | $0 | $18,000 |
| 324.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $67,400 | $0 | $67,400 |
| SB 9 08 Projects = 6 | Total Budget for SB 9 08 | $786,993 | $0 | $786,993 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 324.83 | 5.09.A06.1. | School-Based Technology Allocation | $14,100 | $0 | $14,100 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $14,100 | $0 | $14,100 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 324.2 | 4.04.C01.2. | Classroom Refurbishing | $563,303 | $0 | $563,303 |
| 324.3 | 2.02.F02.1. | Classroom Addition | $2,284,822 | $0 | $2,284,822 |
| 324.6 | 5.02.F07.2. | Administration Addition/Remodel | $625,519 | $0 | $625,519 |
| 324.7 | 4.00.E06.1. | Issue: Replace Basketball Courts | $0 | $0 | $0 |
| 324.8 | 4.06.E04.2.1. | Upgrade Fencing Elements | $24,231 | $0 | $24,231 |
| 324.9 | 4.04.A02.2. | Corrective Action for Cracking Slump Block | $611,849 | $0 | $611,849 |
| 324.10 | 4.08.C02.1. | Replace the Deteriorated Boiler Room Slab | $36,849 | $0 | $36,849 |
| 324.11 | 4.00.E01.1. | Issue: Site Improvements | $0 | $0 | $0 |
| 324.12 | 9.04.C01.3. | Portable Area Improvements | $140,398 | $0 | $140,398 |
| 324.13 | 8.04.C01.2. | Accessibility Improvements | $50,415 | $0 | $50,415 |
| 324.14 | 4.00.D04.1. | Issue: Roofing | $0 | $0 | $0 |
| 324.15 | 2.02.F06.3. | Gym Improvements | $338,015 | $0 | $338,015 |
| 324.16 | 4.06.E02.1. | Landscape Improvements | $220,405 | $0 | $220,405 |
| 324.17 | 4.06.E10.1.1. | Upgrade Field Irrigation | $85,000 | $0 | $85,000 |
| 324.18 | 4.08.C04.2.1. | Lighting Upgrade Classrooms | $95,000 | $0 | $95,000 |
| 324.19 | 4.04.C09.1. | Restroom Refurbish Fixtures | $55,000 | $0 | $55,000 |
| 324.20 | 4.08.C06.2.1. | Blinds in Classroom Windows | $25,000 | $0 | $25,000 |
| Future Projects = 17 | Total Budget for Future Funding | $5,155,806 | $0 | $5,155,806 | |
| Total Projects = 30 | Grand Total of Projects Budget | $6,538,761 | $0 | $6,538,761 | |