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