APS Capital Master Plan 06-13 Projects for 356 SIERRA VISTA ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 356.1 | 4.04.C01.1. | Complete Refurbishing of Original Building | $198,779 | $0 | $198,779 |
| 356.80 | 4.07.G01.1. | School Improvement Project | $51,560 | $0 | $51,560 |
| 356.81 | 5.09.A06.1. | School-Based Technology Allocation | $51,600 | $0 | $51,600 |
| 356.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $104,892 | $0 | $104,892 |
| HB 33 06 Projects = 4 | Total Budget for HB 33 06 | $406,831 | $0 | $406,831 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 356.2 | 2.02.F02.1. | Kindergarten / Classroom Addition | $1,663,281 | $0 | $1,663,281 |
| 356.82 | 5.09.A06.1 | School-Based Technology Allocation | $25,800 | $0 | $25,800 |
| GO Bond 06 Projects = 2 | Total Budget for GO Bond 06 | $1,689,081 | $0 | $1,689,081 | |
| 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 | |||||
| 356.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 356.76 | 7.05.A03.1.6. | Mechanical Fund | $3,000 | $0 | $3,000 |
| 356.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $164,900 | $0 | $164,900 |
| SB 9 08 Projects = 3 | Total Budget for SB 9 08 | $215,900 | $0 | $215,900 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 356.83 | 5.09.A06.1. | School-Based Technology Allocation | $25,800 | $0 | $25,800 |
| 356.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $19,262 | $0 | $19,262 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $45,062 | $0 | $45,062 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 356.3 | 5.02.F01.1. | Cafeteria/Kitchen Addition | $1,179,181 | $0 | $1,179,181 |
| 356.4 | 4.08.D04.2. | Re-roof 1966 Main Building | $926,492 | $0 | $926,492 |
| 356.5 | 9.04.G01.1. | Portables Upgrades | $121,625 | $0 | $121,625 |
| 356.6 | 2.06.E01.1. | Staff Parking/Loop Road and Playground Completion | $799,275 | $0 | $799,275 |
| 356.7 | 4.05.C01.1. | Interior Projects - Enhancement | $57,591 | $0 | $57,591 |
| Future Projects = 5 | Total Budget for Future Funding | $3,084,164 | $0 | $3,084,164 | |
| Total Projects = 17 | Grand Total of Projects Budget | $6,453,039 | $0 | $6,453,039 | |