APS Capital Master Plan 06-13 Projects for 530 MANZANO HS |
| Proj. No. | Code | Project Name | Total Project Budget |
PSCOC Awards Accepted |
APS Budget |
| HB 33 Projects Approved by Voters in February 2005 | |||||
| 530.6 | 4.06.E03.1. | Traffic, Drainage, and Parking Improvements | $607,403 | $0 | $607,403 |
| 530.80 | 4.07.G01.1. | School Improvement Project | $139,960 | $0 | $139,960 |
| 530.81 | 5.09.A06.1. | School-Based Technology Allocation | $140,000 | $0 | $140,000 |
| HB 33 06 Projects = 3 | Total Budget for HB 33 06 | $887,363 | $0 | $887,363 | |
| GO Bond 06 Projects Approved by Voters in February 2006 | |||||
| 530.4 | 2.02.F02.1. | Phase 3a Vocational / Specialty Programs Wing | $4,751,999 | $0 | $4,751,999 |
| 530.82 | 5.09.A06.1 | School-Based Technology Allocation | $70,000 | $0 | $70,000 |
| 530.86 | 4.08.A06.1. | Network Infrastructure Upgrades and Replacement | $481,999 | $0 | $481,999 |
| GO Bond 06 Projects = 3 | Total Budget for GO Bond 06 | $5,303,998 | $0 | $5,303,998 | |
| 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 | |||||
| 530.2 | 4.08.A03.1.1. | HVAC Improvements - Continued | $960,000 | $0 | $960,000 |
| 530.70 | 5.09.C07.6. | Student/Teacher School Furniture Renewal | $247,000 | $0 | $247,000 |
| 530.71 | 7.05.A03.2.6. | Electrical Fund | $35,000 | $0 | $35,000 |
| 530.74 | 7.04.G01.6. | Facility Repair and Renewal Fund | $60,000 | $0 | $60,000 |
| 530.75 | 7.06.E02.6. | Landscaping and Drainage Fund | $30,000 | $0 | $30,000 |
| 530.78 | 7.05.G01.6. | Physical Education Facility Upgrades Fund | $170,000 | $0 | $170,000 |
| 530.90 | 4.08.A06.1. | School-Based Technology Infrastructure Allocation | $419,800 | $0 | $419,800 |
| SB 9 08 Projects = 7 | Total Budget for SB 9 08 | $1,921,800 | $0 | $1,921,800 | |
| GO Bond 10 Projects to be Considered by Voters in February 2010 | |||||
| 530.83 | 5.09.A06.1. | School-Based Technology Allocation | $70,000 | $0 | $70,000 |
| GO Bond 10 Projects = 1 | Total Budget for GO Bond 10 | $70,000 | $0 | $70,000 | -------------------------------------------------------------------------------------------------------------------------------------------------- |
| Projects to to be considered with future funding sources | |||||
| 530.1 | 4.08.D04.2. | Roof Improvements | $1,147,500 | $0 | $1,147,500 |
| 530.5 | 4.02.F06.1. | Replace Gym Support Spaces | $6,211,861 | $0 | $6,211,861 |
| 530.8 | 4.08.D04.2. | Roofing Improvements 2 | $1,146,955 | $0 | $1,146,955 |
| 530.9 | 4.05.C01.1. | Main and Auxiliary Gym Improvements | $1,540,608 | $0 | $1,540,608 |
| 530.10 | 4.05.C01.2. | PAC Improvements | $706,499 | $0 | $706,499 |
| 530.11 | 2.04.C01.1. | Football Locker Room and Athletic Storage | $502,686 | $0 | $502,686 |
| 530.12 | 4.05.C01.2. | Refurbish J-building | $893,815 | $0 | $893,815 |
| 530.13 | 4.02.F07.3. | Phase 4: Administration / Media Center Improvements | $4,492,604 | $0 | $4,492,604 |
| 530.14 | 4.06.E10.1.2. | Athletic Area Improvements | $225,107 | $0 | $225,107 |
| 530.15 | 4.05.C01.2. | Refurbish C-D Wings | $1,158,528 | $0 | $1,158,528 |
| 530.16 | 4.05.G01.3. | Music Building Upgrades | $270,797 | $0 | $270,797 |
| 530.17 | 2.02.F05.3. | Issue: Health Sciences Building | $0 | $0 | $0 |
| 530.18 | 4.04.C01.1. | Refurbish Science Lab Areas, E-Wing | $1,465,028 | $0 | $1,465,028 |
| 530.19 | 4.05.C01.3. | Cafeteria /Kitchen Improvements | $40,433 | $0 | $40,433 |
| 530.20 | 4.02.F06.3. | Issue: Possible Gym Modification / Replacement | $0 | $0 | $0 |
| 530.21 | 4.08.D04.1. | Roofing - Supplemental to SB-9 04 | $3,576,872 | $0 | $3,576,872 |
| Future Projects = 16 | Total Budget for Future Funding | $23,379,293 | $0 | $23,379,293 | |
| Total Projects = 30 | Grand Total of Projects Budget | $31,562,454 | $0 | $31,562,454 | |