APS Capital Master Plan 06-13 Projects for 365 MARIE M. HUGHES ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 365.1 | 5.02.G01.1. | Kitchen/Cafeteria Project | $681,532 | $0 | $681,532 |
| 365.2 | 4.04.C09.1. | Upgrade Restrooms | $182,906 | $0 | $182,906 |
| 365.3 | 2.12.G01.1. | Site Development Plan | $24,417 | $0 | $24,417 |
| 365.80 | 4.07.G01.1. | School Improvement Project | $51,630 | $0 | $51,630 |
| 365.81 | 5.09.A06.1. | School-Based Technology Allocation | $51,600 | $0 | $51,600 |
| 365.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $89,806 | $0 | $89,806 |
| HB 33 06 Projects = 6 | Total Budget for HB 33 06 | $1,081,891 | $0 | $1,081,891 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 365.82 | 5.09.A06.1 | School-Based Technology Allocation | $25,800 | $0 | $25,800 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $25,800 | $0 | $25,800 | |
| 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 | |||||
| 365.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 365.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $144,700 | $0 | $144,700 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $192,700 | $0 | $192,700 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 365.4 | 2.02.F02.1. | Classroom Addition with Kindergarten WIng Renovation | $0 | $0 | $0 |
| 365.83 | 5.09.A06.1. | School-Based Technology Allocation | $25,800 | $0 | $25,800 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $25,800 | $0 | $25,800 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 365.5 | 4.08.D04.2. | Roof Improvements | $117,320 | $0 | $117,320 |
| 365.6 | 4.06.E10.1.1. | Field Irrigation System Upgrade | $75,000 | $0 | $75,000 |
| 365.7 | 4.06.E02.2. | Site Landscaping Improvements | $138,411 | $0 | $138,411 |
| 365.8 | 4.06.G01.1. | New Loop Road and Administration Area | $1,468,164 | $0 | $1,468,164 |
| 365.9 | 4.06.E10.1.1. | Refurbish Grass Field | $50,000 | $0 | $50,000 |
| 365.10 | 4.06.E03.1. | Resurface Asphalt Areas | $24,415 | $0 | $24,415 |
| 365.11 | 4.08.E06.1. | Upgrade Playground | $230,651 | $0 | $230,651 |
| 365.12 | 4.06.E03.2. | Construct Additional Parking | $173,846 | $0 | $173,846 |
| 365.13 | 4.05.G01.1. | Small Projects | $46,387 | $0 | $46,387 |
| 365.14 | 4.04.A03.2.1. | Electrical Upgrade | $542,056 | $0 | $542,056 |
| 365.15 | 6.02.C09.1. | Add Restrooms to N and Southeast Wings | $786,265 | $0 | $786,265 |
| 365.16 | 4.06.E04.2.1. | Improve Property Line Fencing | $203,158 | $0 | $203,158 |
| 365.17 | 2.04.C01.2. | Media Center Expansion and Renovation | $410,263 | $0 | $410,263 |
| 365.18 | 2.00.F02.1. | Issue: Classroom Addition | $0 | $0 | $0 |
| Future Projects = 14 | Total Budget for Future Funding | $4,265,936 | $0 | $4,265,936 | |
| Total Projects = 25 | Grand Total of Projects Budget | $5,592,127 | $0 | $5,592,127 | |