APS Capital Master Plan 06-13 Projects for 373 LEW WALLACE ES |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 373.2 | 4.05.C05.2.1. | Facility Improvements (Scope Increased 2006) | $369,157 | $0 | $369,157 |
| 373.5 | 2.06.E06.1. | Play Lot Improvements | $84,468 | $0 | $84,468 |
| 373.80 | 4.07.G01.1. | School Improvement Project | $18,560 | $0 | $18,560 |
| 373.81 | 5.09.A06.1. | School-Based Technology Allocation | $18,600 | $0 | $18,600 |
| 373.85 | 2.08.A06.1. | Network Infrastructure Upgrades and Replacement | $32,335 | $0 | $32,335 |
| HB 33 06 Projects = 5 | Total Budget for HB 33 06 | $523,120 | $0 | $523,120 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 373.82 | 5.09.A06.1 | School-Based Technology Allocation | $9,300 | $0 | $9,300 |
| GO Bond 06 Projects = 1 | Total Budget for GO Bond 06 | $9,300 | $0 | $9,300 | |
| 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 | |||||
| 373.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $48,000 | $0 | $48,000 |
| 373.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $57,200 | $0 | $57,200 |
| SB 9 08 Projects = 2 | Total Budget for SB 9 08 | $105,200 | $0 | $105,200 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 373.83 | 5.09.A06.1. | School-Based Technology Allocation | $9,300 | $0 | $9,300 |
| 373.88 | 4.08.A06.2. | Network Equipment Upgrades and Replacement | $23,115 | $0 | $23,115 |
| GO Bond 10 Projects = 2 | Total Budget for GO Bond 10 | $32,415 | $0 | $32,415 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 373.1 | 4.08.D04.1. | Re-Roof Main Building | $631,125 | $0 | $631,125 |
| 373.3 | 4.04.C06.2.3. | Window Replacement (Deferred 2006) | $212,496 | $0 | $212,496 |
| 373.4 | 4.08.A03.1.1. | HVAC - Evap Coolers Replacement | $64,388 | $0 | $64,388 |
| 373.6 | 2.02.F02.2. | Classroom Addition | $947,213 | $0 | $947,213 |
| 373.7 | 6.04.B03.2. | ADA Upgrades | $58,830 | $0 | $58,830 |
| 373.8 | 2.04.F07.1. | Administration Renovation | $157,756 | $0 | $157,756 |
| 373.9 | 2.05.C03.2. | Gymnasium Acoustics | $18,626 | $0 | $18,626 |
| 373.10 | 2.00.F01.1. | Facility Issue | $0 | $0 | $0 |
| 373.11 | 5.00.E03.2. | Parking Issue | $0 | $0 | $0 |
| 373.12 | 4.08.B02.1. | Asbestos Floor Tile Abatement | $24,000 | $0 | $24,000 |
| 373.13 | 4.05.C07.2. | Blinds in Windows | $25,000 | $0 | $25,000 |
| Future Projects = 11 | Total Budget for Future Funding | $2,139,433 | $0 | $2,139,433 | |
| Total Projects = 21 | Grand Total of Projects Budget | $2,809,469 | $0 | $2,809,469 | |