APS Capital Master Plan 06-13 Projects for 333 PAJARITO ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 333.1 | 3.06.E03.1. | Site Access/Parking Improvements | $270,747 | $0 | $270,747 |
| 333.80 | 4.07.G01.1. | School Improvement Project | $38,500 | $0 | $38,500 |
| 333.81 | 5.09.A06.1. | School-Based Technology Allocation | $38,500 | $0 | $38,500 |
| 333.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $8,621 | $0 | $8,621 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $356,368 | $0 | $356,368 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 333.82 | 5.09.A06.1 | School-Based Technology Allocation | $19,200 | $0 | $19,200 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $19,200 | $0 | $19,200 | |
| 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 | |||||
| 333.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 333.76 | 7.05.A03.1.6. | Mechanical Fund | $3,000 | $0 | $3,000 |
| 333.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $116,500 | $0 | $116,500 |
| SB 9 08 Projects = 3 | Total Budget for SB 9 08 | $167,500 | $0 | $167,500 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 333.83 | 5.09.A06.1. | School-Based Technology Allocation | $19,200 | $0 | $19,200 |
| 333.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $200,328 | $0 | $200,328 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $219,528 | $0 | $219,528 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 333.2 | 2.06.E01.1. | Outdoor Classroom / Landscaping Upgrades | $172,794 | $0 | $172,794 |
| 333.3 | 4.06.E05.1. | Drainage Improvements | $107,251 | $0 | $107,251 |
| 333.4 | 2.06.F06.2. | Grassed Field/Site Improvement | $369,550 | $0 | $369,550 |
| 333.5 | 4.08.D04.1. | Roofing Group 1 - 2006 | $1,708,245 | $0 | $1,708,245 |
| 333.6 | 4.08.D02.1. | Repaint Main Building | $84,112 | $0 | $84,112 |
| 333.7 | 6.05.B03.1. | ADA Improvements | $8,968 | $0 | $8,968 |
| 333.8 | 4.08.A03.1.1. | HVAC Upgrades | $302,000 | $0 | $302,000 |
| 333.9 | 4.04.F07.1. | Small Kitchen and Restroom Projects | $24,953 | $0 | $24,953 |
| 333.10 | 5.02.F01.2. | Administration/Classroom Renovations & Addition | $1,136,503 | $0 | $1,136,503 |
| 333.11 | 9.08.C01.1. | Portables Improvements | $10,605 | $0 | $10,605 |
| 333.12 | 4.05.A02.1. | Cracked Wall Repair | $25,460 | $0 | $25,460 |
| 333.13 | 4.05.F06.2. | Gym Acoustics | $18,626 | $0 | $18,626 |
| Future Projects = 12 | Total Budget for Future Funding | $3,969,067 | $0 | $3,969,067 | |
| Total Projects = 22 | Grand Total of Projects Budget | $4,731,663 | $0 | $4,731,663 | |