2013-2014 Bond Expenditure Report Per A.R.S. § 15-491(K) 7/1/13 - 6/30/14.
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Transcript of 2013-2014 Bond Expenditure Report Per A.R.S. § 15-491(K) 7/1/13 - 6/30/14.
2013-2014 Bond Expenditure Report
Per A.R.S. § 15-491(K)
7/1/13 - 6/30/14
Instr Space Add/Port
Repl, $10,756,473.
90Technology Infrastruc-
ture, $3,054,960.
56
Health, Safety & Security,
$4,018,005.57
2013-2014 Bond ExpendituresPer A.R.S. § 15-491(K)
7/1/13 - 6/30/14
Instr Space Add/Port Repl Technology Infrastructure Health, Safety & Security
TOTAL Bond Dollars spent 5/22/08 - 6/30/13: $97,695,608.11
Bond Spending7/1/2013 - 6/30/2014$17,829,440.03
adjacent ways• Holaway Elementary Parking Lot and Parent Pick
up Improvements:– $44,110
• Cross Middle School Bus Loop:– $21,266
School facility board• CDO High School Fine Arts Building Cooling
Tower:– $77,515
Instr Space Add/Port
Repl, $54,950,629
.82
Technology Infrastruc-
ture, $12,326,848
.70
Health, Safety & Security,
$13,821,995.83
Transporta-tion,
$11,214,081.30
Buildings, $5,382,052.46Total Bond Expenditures
Per A.R.S. § 15-491(K) Year end 6/30/14
Instr Space Add/Port Repl (100) Technology Infrastructure (400) Health, Safety & Security (200) Transportation Buildings (500)
TOTAL Bond Dollars spent 5/22/08 - 6/30/14: $97,695,608.11
• Amphi High School• Amphi Middle School• Cross Middle School• Harelson Elementary• Holaway Elementary• Rio Vista Elementary• San Joaquin Site Improvements• Wilson K-8 School
Upcoming Projects:• Donaldson Elementary• Mesa Verde Elementary• Wetmore Professional
Development
2013-2014BOND
PROJECT SITES
Bonds – Building a Better Amphi
Amphi High School• Administration Bldg and Entry
Improvements• Drainage Improvements• IT Re-cabling
Amphi High - continued
• Stadium Improvements
Amphi Middle School• New Classroom Building• Administration Building Addition / Remodel• Campus wide IT Re-cabling and Library Renovation
Amphi Middle - Continued
• Gymnasium Remodel
Cross Middle School• Classroom Addition• Administration Exterior
– Storm Water Drainage Improvements
• Administration Interior • Campus wide IT Re-cabling
Harelson Elementary - continued
• New Classroom Building to replace portables• Campus wide IT Re-cabling• New Security Fence and sidewalks
Holaway Elementary• New Classroom Building to replace portables• Kitchen and Restroom Renovations• Campus Wide IT Re-cabling
Rio Vista Elementary
• Classroom Addition to replace portables• Renovate existing classrooms
San Joaquin
• Removal of Portables• Site Clean-up
Wilson K-8 School• Health Office Renovation• Security Fence Installation
Donaldson Elementary• Programing and Design Phase
• Instructional Space– Additional Classrooms to replace portables
• Health and Safety/Security– Modernize Restrooms– Campus Security– Bus Loop and Parking
• IT Re-cabling
Mesa Verde Elementary• Programing and Design Phase
– Additional Instructional Space• Classroom Additions to replace portables
– Health and Safety/Security• Restroom Modernization• Site Drainage and Playfield
Improvements• Administrative Area Renovations• Security Fencing
• IT Re-cabling
Wetmore Professional Development
• Construction of a Professional Development Center– Renovation Phase underway