APS Capital Master Plan 06-13 Projects for 351 CORRALES ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 351.2 | 5.02.C01.1. | Addition to and Refurbishing of the Cafeteria | $493,512 | $0 | $493,512 |
| 351.7 | 3.06.E02.1. | Replacement of Courtyard Dying Trees | $22,774 | $0 | $22,774 |
| 351.9 | 4.14.A03.1.1. | HVAC Humidity Resolution | $43,443 | $0 | $43,443 |
| 351.11 | 4.14.A02.1. | Study CMU Cracking on Gym and E. End Old Wing | $16,202 | $0 | $16,202 |
| 351.80 | 4.07.G01.1. | School Improvement Project | $38,630 | $0 | $38,630 |
| 351.81 | 5.09.A06.1. | School-Based Technology Allocation | $38,600 | $0 | $38,600 |
| 351.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $42,314 | $0 | $42,314 |
| HB 33 06 Projects = 7 | Total Budget for HB 33 06 | $695,475 | $0 | $695,475 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 351.82 | 5.09.A06.1 | School-Based Technology Allocation | $19,300 | $0 | $19,300 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $19,300 | $0 | $19,300 | |
| GO Bond 06 Supplemental Projects Approved by Voters in September 2006 | |||||
| 351.18 | 4.08.D04.1. | Supplemental Roofing Projects | $1,005,312 | $0 | $1,005,312 |
| 351.91 | 6.04.B01.1. | Supplemental Contingency Funding for a Fire Suppression System | $450,000 | $0 | $450,000 |
| GO Bond 06 Supplemental Projects = 2 | Total Budget for GO Bond 06 Supplemental | $1,455,312 | $0 | $1,455,312 | |
| SB 9 Projects Approved by Voters in February 2007 | |||||
| 351.5 | 4.04.A03.2.1. | Electrical Upgrade for Old WIngs | $144,963 | $0 | $144,963 |
| 351.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 351.73 | 7.05.A03.1.6. | Environmental Systems Fund | $150,000 | $0 | $150,000 |
| 351.74 | 7.04.G01.6. | Facility Repair and Renewal Fund | $9,000 | $0 | $9,000 |
| 351.78 | 7.05.G01.6. | Physical Education Facility Upgrades Fund | $10,000 | $0 | $10,000 |
| 351.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $115,200 | $0 | $115,200 |
| SB 9 08 Projects = 6 | Total Budget for SB 9 08 | $477,163 | $0 | $477,163 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 351.83 | 5.09.A06.1. | School-Based Technology Allocation | $19,300 | $0 | $19,300 |
| 351.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $57,787 | $0 | $57,787 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $77,087 | $0 | $77,087 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 351.3 | 4.04.C01.2. | Refurbish Old North and South Wings | $1,064,531 | $0 | $1,064,531 |
| 351.6 | 2.04.C01.1. | Renovate 2 Classrooms for Kindergarten | $186,484 | $0 | $186,484 |
| 351.8 | 2.02.C09.1. | Restroom / Storage Addition to Gym | $494,852 | $0 | $494,852 |
| 351.10 | 4.06.E01.1. | South Parking Lot Improvements | $35,994 | $0 | $35,994 |
| 351.12 | 2.02.F02.3. | Kindergarten Addition | $1,170,833 | $0 | $1,170,833 |
| 351.13 | 4.04.D02.3. | Stucco Surface Improvements | $111,304 | $0 | $111,304 |
| 351.14 | 4.08.C04.1.3. | Replace Ceiling Tile in the New Wing | $90,717 | $0 | $90,717 |
| 351.15 | 2.06.E06.3. | Playground and Site Upgrades | $89,791 | $0 | $89,791 |
| 351.16 | 4.06.E10.1.1. | Renovate the Grass Field | $88,995 | $0 | $88,995 |
| 351.17 | 4.08.A04.1. | Replace Domestic Water Lines | $145,000 | $0 | $145,000 |
| Future Projects = 10 | Total Budget for Future Funding | $3,478,501 | $0 | $3,478,501 | |
| Total Projects = 28 | Grand Total of Projects Budget | $6,202,837 | $0 | $6,202,837 | |