APS Capital Master Plan 06-13 Projects for 350 DOUBLE EAGLE ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 350.1 | 3.02.D01.1. | Walkway Enclosure | $160,717 | $0 | $160,717 |
| 350.2 | 4.14.A03.1.1. | HVAC / Plumbing Study / Upgrades | $88,297 | $0 | $88,297 |
| 350.80 | 4.07.G01.1. | School Improvement Project | $58,500 | $0 | $58,500 |
| 350.81 | 5.09.A06.1. | School-Based Technology Allocation | $58,500 | $0 | $58,500 |
| 350.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $136,987 | $0 | $136,987 |
| HB 33 06 Projects = 5 | Total Budget for HB 33 06 | $503,001 | $0 | $503,001 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 350.82 | 5.09.A06.1 | School-Based Technology Allocation | $29,300 | $0 | $29,300 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $29,300 | $0 | $29,300 | |
| 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 | |||||
| 350.78 | 7.05.G01.6. | Physical Education Facility Upgrades Fund | $15,000 | $0 | $15,000 |
| 350.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $98,700 | $0 | $98,700 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $113,700 | $0 | $113,700 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 350.83 | 5.09.A06.1. | School-Based Technology Allocation | $29,300 | $0 | $29,300 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $29,300 | $0 | $29,300 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 350.3 | 4.08.C02.1. | Floor Tile at Gym Floor | $74,974 | $0 | $74,974 |
| 350.4 | 2.02.F02.2. | Complete Kindergarten Addition | $1,999,576 | $0 | $1,999,576 |
| 350.5 | 4.06.E01.1. | Site Improvements | $240,067 | $0 | $240,067 |
| 350.6 | 4.08.A09.1. | Replace Fire Sprinkler Blackflow | $50,000 | $0 | $50,000 |
| 350.7 | 4.15.A06.1. | Technology System Modifications | $146,625 | $0 | $146,625 |
| 350.8 | 4.05.D02.2. | Exterior Surfaces Improvements | $39,232 | $0 | $39,232 |
| Future Projects = 6 | Total Budget for Future Funding | $2,550,474 | $0 | $2,550,474 | |
| Total Projects = 15 | Grand Total of Projects Budget | $3,225,775 | $0 | $3,225,775 | |