APS Capital Master Plan 06-13 Projects for 345 SAN ANTONITO ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 345.3 | 3.06.E05.1. | Site Improvements | $473,224 | $0 | $473,224 |
| 345.4 | 3.06.E06.1. | Playground and Site Upgrades | $260,816 | $0 | $260,816 |
| 345.6 | 3.04.F07.1. | Kitchen Improvements | $29,969 | $0 | $29,969 |
| 345.80 | 4.07.G01.1. | School Improvement Project | $21,790 | $0 | $21,790 |
| 345.81 | 5.09.A06.1. | School-Based Technology Allocation | $21,800 | $0 | $21,800 |
| 345.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $46,798 | $0 | $46,798 |
| HB 33 06 Projects = 6 | Total Budget for HB 33 06 | $854,398 | $0 | $854,398 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 345.82 | 5.09.A06.1 | School-Based Technology Allocation | $10,900 | $0 | $10,900 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $10,900 | $0 | $10,900 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 345.17 | 4.08.D04.1. | Supplemental Roofing Projects | $327,782 | $0 | $327,782 |
| 345.91 | 2.06.E01.1. | Supplemental Contingency Funding for Playground Upgrade and paving of access road | $140,000 | $0 | $140,000 |
| GO Bond 06 Supplemental Projects = 2 | Total Budget for GO Bond 06 Supplemental | $467,782 | $0 | $467,782 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 345.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 345.73 | 7.05.A03.1.6. | Environmental Systems Fund | $60,000 | $0 | $60,000 |
| 345.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $64,500 | $0 | $64,500 |
| SB 9 08 Projects = 3 | Total Budget for SB 9 08 | $172,500 | $0 | $172,500 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 345.83 | 5.09.A06.1. | School-Based Technology Allocation | $10,900 | $0 | $10,900 |
| 345.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $30,820 | $0 | $30,820 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $41,720 | $0 | $41,720 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 345.1 | 2.02.G01.1. | Kindergarten Area Upgrade | $665,032 | $0 | $665,032 |
| 345.2 | 4.02.C09.1. | Restroom Improvements and Addition | $531,181 | $0 | $531,181 |
| 345.5 | 4.06.E07.1. | Upgrade Site Waste and Water Systems | $410,553 | $0 | $410,553 |
| 345.7 | 4.08.D04.1. | Roofing Improvements | $114,404 | $0 | $114,404 |
| 345.8 | 4.04.C01.1. | Classroom / Old Admin Renovation | $445,365 | $0 | $445,365 |
| 345.9 | 2.02.F06.3. | Construct Auxiliary Gym | $998,305 | $0 | $998,305 |
| 345.10 | 4.00.E03.3. | Issue: Complete Highway Frontage Design | $0 | $0 | $0 |
| 345.11 | 2.00.F07.3. | Issue: Administration Addition | $0 | $0 | $0 |
| 345.12 | 4.06.E03.2. | Old Parking Lot / Bus Area Development | $234,766 | $0 | $234,766 |
| 345.13 | 2.02.F07.3. | Media Center Addition | $341,901 | $0 | $341,901 |
| 345.14 | 4.08.C06.2.1. | Blinds in Windows | $25,000 | $0 | $25,000 |
| 345.15 | 4.06.E07.1. | New Wastewater Unit | $75,000 | $0 | $75,000 |
| 345.16 | 4.08.C04.2.1. | Lighting Improvement | $50,000 | $0 | $50,000 |
| Future Projects = 13 | Total Budget for Future Funding | $3,891,507 | $0 | $3,891,507 | |
| Total Projects = 27 | Grand Total of Projects Budget | $5,438,807 | $0 | $5,438,807 | |