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Active Project List for Banks Elementary School
Project Number:	006709A
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	BANKS --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$255,212.43
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006841A
Project Name:	Banks Elementary School - Sidewalk and Related Improvements --- BANKS
Project Scope:	BANKS --- The project scope shall include development of a sidewalk from Lead Flower around the area at the SE corner of the Banks campus and to extend the sidewalk to the existing sidewalk. The work will also include a slab by the ramada near the Bus Bay. The work will include landscaping to match existing to create a safe barrier at the corner.
Project Manager:	EDWARD H. LEES
Creation Date:	6/22/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$595.80
Active Project List for Blenman Elementary School
Project Number:	006866A
Project Name:	Blenman Elementary School - ADA Accommodations --- BLENMAN
Project Scope:	BLENMAN --- The scope of the project shall be to provide upgrades that are required to address the general ADA issues.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	8/24/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$17,631.29
Vendors:	DURAZO CONSTRUCTION
Active Project List for Bloom Elementary School
Project Number:	006377A
Project Name:	BLOOM ELEM - Upgrades and Renovations --- BLOOM
Project Scope:	BLOOM --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	11/26/2007
Priority Funding:	BOND FUNDS
Total Cost To Date:	$470,961.26
Vendors:	KC MECHANICAL ENGINEERING L.L.C. / MERIT BUILDERS / CONCORD COMPANIES, INC / SOUTHWEST HAZARD CONTROL / CONCORD COMPANIES INC
Project Number:	006709B
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	BLOOM --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$1,524.25
Vendors:	KELLY WRIGHT ASSOCIATES
Project Number:	006803A
Project Name:	Bloom ES - Classroom Addition --- BLOOM
Project Scope:	BLOOM --- Bloom ES - Classroom Addition
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	1/28/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$1,029,984.52
Vendors:	TERRACON CONSULTANTS WESTERN / EARL KAI CHANN / ESB MODULAR MANUFACTURING / EARL KAI CHANN ASSOC LTD / GRUBER TECHNICAL INC / CITY OF TUCSON / SIMPLEX GRINNELL / INTERMOUNTAIN LOCK &
Project Number:	006903A
Project Name:	Various Sites - Cooling Tower Replacement --- BLOOM
Project Scope:	BLOOM --- BLOOM, BORMAN, CARILLO, DUNHAM, ERICKSON - COOLING TOWER REPLACEMENT. The scope of this project shall be to inspect and investigate cooling towers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$72.84
Active Project List for Bonillas Elementary School
Project Number:	006825A
Project Name:	Bonillas ES - Fire Alarm Replacement --- BONILLAS
Project Scope:	BONILLAS --- The scope of the project shall include the replacement of the non functional fire alarm system.
Project Manager:	JAMES L. BAKER
Creation Date:	4/6/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$154,228.50
Vendors:	SIMPLEX -GRINNELL / SIMPLEX GRINNELL
Project Number:	006906K
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	BONILLAS --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Project Number:	006911A
Project Name:	Various Sites - Stage Floor Renovations --- BONILLAS
Project Scope:	BONILLAS --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Booth Elementary School
Project Number:	006890A
Project Name:	Various Sites - Intercom Upgrades 112 Station Systems --- BOOTH
Project Scope:	BOOTH --- BOOTH FICKETT, UTTERBACK Intercom Upgrades 112 stations systems - Booth Fickett, UtterbackThe scope of this project shall include the replacement of intercoms from current outdated systems to 112 Station Systems at Booth Fickett, Utterback Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$28.68
Project Number:	006911E
Project Name:	Various Sites - Stage Floor Renovations --- BOOTH
Project Scope:	BOOTH --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Borman Elementary School
Project Number:	006898A
Project Name:	Borman Elementary School - Additional Upgrades --- BORMAN
Project Scope:	BORMAN --- BORMAN ES - ADDITIONAL UPGRADES. The scope of this project shall be to provide additional upgrades to address the critical needs and those items impacted by the increase in student population. The Project Manager shall establish the extent of the work requested and shall present for Senior Staff Review. No work shall proceed until revised scope is approved.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006903B
Project Name:	Various Sites - Cooling Tower Replacement --- BORMAN
Project Scope:	BORMAN --- BLOOM, BORMAN, CARILLO, DUNHAM, ERICKSON - COOLING TOWER REPLACEMENT. The scope of this project shall be to inspect and investigate cooling towers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$36.42
Project Number:	006912A
Project Name:	Borman Elementary School - Playground Renovations --- BORMAN
Project Scope:	BORMAN --- Borman ES - The scope of this project shall be to provide renovations to the playground to provide for a healthy and maintainable environment for healthy student play and physical activity.
Project Manager:	MARCUS E. JONES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Borton Elementary School
Project Number:	006893A
Project Name:	Borton Primary School - Renovations for K-5 Status --- BORTON
Project Scope:	BORTON --- BORTON - K-5 RENOVATIONS STATUS. The scope of this project shall be to provide upgrades as needed for this new K-5 Grade configeration and to review the audit and to determine the items of highest priority needs at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	EDWARD H. LEES
Creation Date:	10/7/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$904.99
Project Number:	006911B
Project Name:	Various Sites - Stage Floor Renovations --- BORTON
Project Scope:	BORTON --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Brichta Elementary School
Project Number:	006911C
Project Name:	Various Sites - Stage Floor Renovations --- BRICHTA
Project Scope:	BRICHTA --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Carrillo Elementary School
Project Number:	006555A
Project Name:	CARRILLO ES - TRAFFIC SAFETY IMPROVEMENTS --- CARRILLO
Project Scope:	CARRILLO --- This project was requested by the principal and presented by him to the TSRC. The project will be to further the concepts that have been conceived to this point and to implement those that prove to be feasible and appropriate by the TSRC. Some of the concepts that have been suggested include reversing the angle parking direction, a median in the street and a student drop-off area on the South.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/27/2009
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$118,216.19
Vendors:	TUCSON ELECTRIC POWER CO. / DURAZO CONSTRUCTION INC. / SAKELLER ASSOC. / PATTISON EVANOFF ENGINEER LLC / SAKELLAR ASSOC ARCHITECTS / DURAZO CONSTRUCTION / FRAZEE PAINT & WALLCOVERING
Project Number:	006903C
Project Name:	Various Sites - Cooling Tower Replacement --- CARRILLO
Project Scope:	CARRILLO --- BLOOM, BORMAN, CARILLO, DUNHAM, ERICKSON - COOLING TOWER REPLACEMENT. The scope of this project shall be to inspect and investigate cooling towers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Carson Middle School
Project Number:	006709C
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	CARSON --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$549.60
Vendors:	KELLY WRIGHT ASSOCIATES
Active Project List for Catalina High
Project Number:	006130A
Project Name:	CATALINA HS - Culinary Classroom M114
Project Scope:	CATALINA --- The Scope of the project shall include the renovation of Classroom M114 into an instructional kitchen for culinary class. For now the site has a need for locations of all capped utilities. The School has requested this assistance. FUNDED: Other - CTE Funding
Project Manager:	EDWARD H. LEES
Creation Date:	2/20/2007
Priority Funding:	DESEG FUNDS
Total Cost To Date:	$284,063.88
Vendors:	ADAMS AND ASSOCIATES / SQP CONSTRUCTION LLC / SUN DEVIL FIRE EQUIPMENT INC / COMMONWEALTH ELECTRIC CO. / PIMA COUNTY HEALTH DEPT.
Project Number:	006590F
Project Name:	Various Schools - Kitchen Hood Renovations
Project Scope:	CATALINA --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$164,384.87
Vendors:	PALMER ENGINEERS, INC / BUILDING EXCELLENCE LLC / PALMER ENGINEERS
Project Number:	006644A
Project Name:	Catalina - Fine Arts Renovations --- CATALINA
Project Scope:	CATALINA --- The scope of this project is the renovation of the Auditorium, Little Theater and Performing Arts classrooms at Catalina High School
Project Manager:	EDWARD H. LEES
Creation Date:	10/29/2009
Total Cost To Date:	$2,813,311.56
Vendors:	EARL KAI CHANN / CONCORD COMPANIES, INC / WESTERN TECHNOLOGIES, INC. / EARL KAI CHANN ASSOC LTD / WESTERN TECHNOLOGIES INC / CONCORD COMPANIES INC / GRUBER TECHNICAL INC / INTERMOUNTAIN LOCK &
Project Number:	006677B
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	CATALINA --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$3,581.24
Vendors:	Breckenridge Group, Inc
Project Number:	006826B
Project Name:	Rincon, Catalina, and Tucson - Stadium Bleacher Upgrades
Project Scope:	CATALINA --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$294,981.95
Vendors:	SELLERS & SONS INC
Project Number:	006843A
Project Name:	Catalina Magnet High School - Stadium Field Re-Crowning --- CATALINA
Project Scope:	CATALINA --- The scope of the project shall include the renovation of the stadium field which shall include renovation of the irrigation system, re-crowning of the field to high school standards and the re-establishment of the turf. The project shall be scheduled for the second semester to allow time to for the irrigation and recrowning work prior to the growing season.
Project Manager:	LINDA S. WRIGHT
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$78.88
Project Number:	006862A
Project Name:	Catalina MHS - HVAC-EMCS Upgrades --- CATALINA
Project Scope:	CATALINA --- The scope of this project shall be to upgrades to the controls and valves to ensure consistent operation of the EMCS/HVAC system.
Project Manager:	LARRY W. TODDY
Creation Date:	8/1/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$111,092.33
Vendors:	CLIMATEC BTG
Project Number:	006867F
Project Name:	DemandSMART Project
Project Scope:	CATALINA --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Active Project List for Cavett Elementary School
Project Number:	006627A
Project Name:	Cavett Elementary School - Upgrades and Renovations --- CAVETT
Project Scope:	CAVETT --- Cavett - Upgrades and Renovation for Bond Schools - Phase V
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$277,399.24
Vendors:	DAVE BANG ASSOC.,INC. / SELLERS & SONS, INC. / ROH'S INC. / NETSIAN / SELLERS & SONS INC / NETSIAN TECHNOLOGIES GROUP / CLIMATEC INC
Active Project List for Central Kitchen
Project Number:	006832A
Project Name:	Food Services - Drinking Water Availability --- CENTRAL_K
Project Scope:	CENTRAL_K --- The scope of this project is to survey the schools listed by the Food Services Director not to have accessible Drinking Water.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	6/10/2011
Priority Funding:	M&O
Total Cost To Date:	$318.73
Project Number:	006863A
Project Name:	Food Services - Warehouse Storage Racks --- CENTRAL_K
Project Scope:	CENTRAL_K --- The project scope shall include the development of a second phase of the warehouse storage racking system.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/17/2011
Total Cost To Date:	$732.76
Active Project List for Cholla High School
Project Number:	006424A
Project Name:	CHOLLA HS - Fine Arts Renovations --- CHOLLA
Project Scope:	CHOLLA --- The Scope of the project shall include the renovation of the Fine Arts Classrooms and Performance Areas as scheduled in the 2004 Bond Program. The school district has been renovating all of the high school Fine Arts area.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$2,159,116.55
Vendors:	SAKELLER ASSOC. / BFL CONSTRUCTION CO. INC / HILLYARD FLOOR CARE / LMT ENGINEERING
Project Number:	006590A
Project Name:	Various Schools - Kitchen Hood Renovations --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Total Cost To Date:	$47,255.08
Vendors:	PALMER ENGINEERS, INC / JE BOWEN CONSTRUCTION LLC / PALMER ENGINEERS
Project Number:	006619A
Project Name:	Cholla High Magnet School - Site Improvement --- CHOLLA
Project Scope:	CHOLLA --- Cholla MHS Site Improvements The project scope shall include site improvements in regards to sidewalks, water lines, parking booths construction and fire acess lane work.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	10/6/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$262,472.66
Vendors:	SAKELLER ASSOC. / LEFCO, INC. / LMT ENGINEERING
Project Number:	006677C
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	CHOLLA --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$295,637.71
Vendors:	Breckenridge Group, Inc / SELLERS & SONS, INC. / SELLERS & SONS INC
Project Number:	006732A
Project Name:	Cholla Magnet High School - Parking Lot Upgrades --- CHOLLA
Project Scope:	CHOLLA --- Cholla MHS Parking Lot Upgrades The scope of this project include the investigation of the needs for parking lot upgrades at Cholla. The BFOC has indicated that the project scope needs to be based on need. The school has requested upgrades to the student parking lot, the staff parking lot and the addition of a guard house under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/16/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$234,321.81
Vendors:	SUNLAND ASPHALT
Project Number:	006831A
Project Name:	Various High Schools - TEP 5kW Solar Energy Systems --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project shall be to serve as liason between the schools and Tucson electric power in the coordination and implementation of the educational element of the 5kW roof mounted systems at each school
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/1/2011
Priority Funding:	M&O
Total Cost To Date:	$617.70
Project Number:	006844A
Project Name:	Cholla Magnet High School - Stadium Field Re-Crowning --- CHOLLA
Project Scope:	CHOLLA --- The scope of the project shall include the renovation of the stadium field which shall include renovation of the irrigation system, re-crowning of the field to high school standards and the re-establishment of the turf. The project shall be scheduled for the second semester to allow time to for the irrigation and recrowning work prior to the growing season.
Project Manager:	LINDA S. WRIGHT
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$153.66
Project Number:	006845A
Project Name:	Cholla Magnet High School - Tennis Court Renovation --- CHOLLA
Project Scope:	CHOLLA --- The scope of the project shall include the renovation of the Tennis courts. The project shall be scheduled for the first semester to avoid conflict with the tennis session.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$32,012.34
Vendors:	SAKELLAR ASSOC ARCHITECTS
Project Number:	006851A
Project Name:	Cholla and Pueblo High Schools - ADA Implementation of ADE-CTE Report --- CHOLLA
Project Scope:	CHOLLA --- The scope of the project shall include the work required to address the items that were listed to be deficient in the report done by the Arizona Department of Education in their review of Cholla and Pueblo High Schools.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$59,068.05
Vendors:	KITTLE DESIGN & CONSTRUCTION
Project Number:	006867A
Project Name:	DemandSMART Project --- CHOLLA
Project Scope:	CHOLLA --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$874.08
Active Project List for Collier Elementary School
Project Number:	006772A
Project Name:	COLLIER ES - UPGRADES & RENOVATIONS PHASE I --- COLLIER
Project Scope:	COLLIER --- COLLIER ES UPGRADES & RENOVATIONS THE SCOPE OF THE PROJECT IS FOR BOND UPGRADES AND RENOVATIONS AS NEEDED. PHASE I SHALL BE THE RE-AUDIT OF THE SCHOOL.
Project Manager:	FRANCIS COLE
Creation Date:	10/21/2010
Total Cost To Date:	$93.30
Project Number:	006868A
Project Name:	Collier Elementary School - Upgrades and Renovations --- COLLIER
Project Scope:	COLLIER --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	RAYMOND STODDARD
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$675.72
Project Number:	006902A
Project Name:	Various Sites - Chiller Replacement --- COLLIER
Project Scope:	COLLIER --- COLLIER, DUNHAM, ERICKSON, UTTERBACK, LYONS - CHILLER REPLACEMENT. The scope of this project shall be to inspect and investigate chillers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$155.18
Active Project List for Cragin Elementary School
Project Number:	006906C
Project Name:	Various Sites - Communication Room Upgrades --- CRAGIN
Project Scope:	CRAGIN --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$57.36
Project Number:	006911D
Project Name:	Various Sites - Stage Floor Renovations --- CRAGIN
Project Scope:	CRAGIN --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Davidson Elementary School
Project Number:	006787A
Project Name:	Davidson ES - Drainage and Moisture Control --- DAVIDSON
Project Scope:	DAVIDSON --- Davidson ES - Drainage and Moisture Control This project will address the moisture and drainage issues occurring at site.
Project Manager:	DONALD R. BAILES
Creation Date:	11/1/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$6,712.94
Vendors:	LMT ENGINEERING
Project Number:	006816A
Project Name:	DAVIDSON ES - UPGRADES AND RENOVATIONS --- DAVIDSON
Project Scope:	DAVIDSON --- The scope of the project shall be the improvements in the school to address the current needs and address the solution to the moisture problem in the library through a drying process and carpet replacement.
Project Manager:	DONALD R. BAILES
Creation Date:	3/23/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$50,766.84
Vendors:	DIVISION II CONSTRUCTION CO / DURAZO CONSTRUCTION / INTERMOUNTAIN LOCK &
Active Project List for Davis Elementary School
Project Number:	006709D
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	DAVIS --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$248,384.04
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006773A
Project Name:	DAVIS ES - UPGRADES & RENOVATIONS PHASE I --- DAVIS
Project Scope:	DAVIS --- DAVIS ES UPGRADES & RENOVATIONS THE SCOPE OF THE PROJECT IS FOR BOND UPGRADES AND RENOVATIONS AS NEEDED. PHASE I SHALL BE THE RE-AUDIT OF THE SCHOOL.
Project Manager:	FRANCIS COLE
Creation Date:	10/21/2010
Total Cost To Date:	$183.94
Project Number:	006891A
Project Name:	Various Sites - Intercom Upgrades 64 Station System --- DAVIS
Project Scope:	DAVIS --- DAVIS, DIETZ, JOHNSON, MALDONADO INTERCOM 64 STATION SYSTEMS. The scope of this project shall include the replacement of intercoms from current outdated systems to 64 Station Systems at Davis, Dietz, Johnson and Maldonado Elementary Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$28.68
Active Project List for Dietz Elementary School
Project Number:	006541A
Project Name:	PREVENTATIVE MAINTENANCE --- DIETZ
Project Scope:	DIETZ --- PREVENTATIVE MAINTENANCE TRANSFER WO #1558654. PROJECT NUMBER 006427
Project Manager:	MARCUS E. JONES
Creation Date:	4/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$0.00
Project Number:	006870A
Project Name:	Dietz Elementary School - Upgrades and Renovations --- DIETZ
Project Scope:	DIETZ --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	DONALD R. BAILES
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$1,301.20
Project Number:	006891B
Project Name:	Various Sites - Intercom Upgrades 64 Station System --- DIETZ
Project Scope:	DIETZ --- DAVIS, DIETZ, JOHNSON, MALDONADO INTERCOM 64 STATION SYSTEMS. The scope of this project shall include the replacement of intercoms from current outdated systems to 64 Station Systems at Davis, Dietz, Johnson and Maldonado Elementary Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$14.34
Project Number:	006906B
Project Name:	Various Sites - Communication Room Upgrades --- DIETZ
Project Scope:	DIETZ --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$86.04
Project Number:	006911F
Project Name:	Various Sites - Stage Floor Renovations --- DIETZ
Project Scope:	DIETZ --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Dodge Middle School
Project Number:	006871A
Project Name:	Dodge Middle School - Upgrades and Renovations --- DODGE
Project Scope:	DODGE --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	DANNIE L. ADAMS
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$810.78
Project Number:	006906D
Project Name:	Various Sites - Communication Room Upgrades --- DODGE
Project Scope:	DODGE --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$57.36
Active Project List for Doolen Middle School
Project Number:	006709E
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	DOOLEN --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$257,115.59
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Active Project List for Drachman Elementary School
Project Number:	006872A
Project Name:	Drachman Elementary School - Upgrades and Renovations --- DRACHMAN
Project Scope:	DRACHMAN --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	JAMES L. BAKER
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$1,598.83
Active Project List for Dunham Elementary School
Project Number:	006902B
Project Name:	Various Sites - Chiller Replacement --- DUNHAM
Project Scope:	DUNHAM --- COLLIER, DUNHAM, ERICKSON, UTTERBACK, LYONS - CHILLER REPLACEMENT. The scope of this project shall be to inspect and investigate chillers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$36.42
Project Number:	006903D
Project Name:	Various Sites - Cooling Tower Replacement --- DUNHAM
Project Scope:	DUNHAM --- BLOOM, BORMAN, CARILLO, DUNHAM, ERICKSON - COOLING TOWER REPLACEMENT. The scope of this project shall be to inspect and investigate cooling towers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Erickson Elementary School
Project Number:	006829A
Project Name:	Erickson Elementary School - Dumpster Area Repair --- ERICKSON
Project Scope:	ERICKSON --- The scope of this project shall include repair to dumpster area with work to include demolition of unsafe
Project Manager:	EDWARD H. LEES
Creation Date:	5/18/2011
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost To Date:	$771.40
Project Number:	006901A
Project Name:	Various Sites - Boiler Replacement --- ERICKSON
Project Scope:	ERICKSON --- ERICKSON, HENRY, LYONS, UTTERBACK, TOLSON BOILER REPLACEMENT. The scope of this project shall be to inspect and investigate boilers towers at five schools. Recommendations whether or not these boilers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$291.36
Project Number:	006902C
Project Name:	Various Sites - Chiller Replacement --- ERICKSON
Project Scope:	ERICKSON --- COLLIER, DUNHAM, ERICKSON, UTTERBACK, LYONS - CHILLER REPLACEMENT. The scope of this project shall be to inspect and investigate chillers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$72.84
Project Number:	006903E
Project Name:	Various Sites - Cooling Tower Replacement --- ERICKSON
Project Scope:	ERICKSON --- BLOOM, BORMAN, CARILLO, DUNHAM, ERICKSON - COOLING TOWER REPLACEMENT. The scope of this project shall be to inspect and investigate cooling towers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$72.84
Active Project List for Fickett Middle School
Project Number:	006890B
Project Name:	Various Sites - Intercom Upgrades 112 Station Systems --- FICKETT
Project Scope:	FICKETT --- BOOTH FICKETT, UTTERBACK Intercom Upgrades 112 stations systems - Booth Fickett, UtterbackThe scope of this project shall include the replacement of intercoms from current outdated systems to 112 Station Systems at Booth Fickett, Utterback Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$28.68
Vendors:	CENTENNIAL CONTRACTORS
Project Number:	006911G
Project Name:	Various Sites - Stage Floor Renovations --- FICKETT
Project Scope:	FICKETT --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Finance
Project Number:	006876C
Project Name:	Staff Relocation Moves --- FINANCE
Project Scope:	FINANCE --- The project scope shall include the relocation of staff as defined by the Chief Operations Office. Work will include moves of personnel into LIRC from 1010 and work with moves within the 1010 complex as directed.
Project Manager:	MARCUS E. JONES
Creation Date:	9/16/2011
Total Cost To Date:	$281.55
Active Project List for Ford Elementary School
Project Number:	006853A
Project Name:	Ford Elementary School - Parking Lot Driveway --- FORD
Project Scope:	FORD --- The scope of the project shall include the installation of a driveway to the existing parking lot. This project will include the driveway and the revisions to the drop off area on Stella street.
Project Manager:	JAMES L. BAKER
Creation Date:	7/5/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$26,829.72
Active Project List for Fort Lowell Elementary School
Project Number:	006919B
Project Name:	Portable 69 Relocation and Renovation --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- Portable 69 Relocation - Renovation. The scope of the project shall be to relocate Portable 69 to LIRC from Fort Lowell ES and renovations as needed.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	11/18/2011
Total Cost To Date:	$72.46
Active Project List for Fruchthendler Elementary School
Project Number:	006629A
Project Name:	Fruchthendler Elementary School - Upgrades and Renovations --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- Fruchthendler - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$237,365.25
Vendors:	EMC2 GROUP ARCHITECTS PLANNERS,PC / DIVISION II CONSTRUCTION CO. / DIVISION II CONSTRUCTION CO / EMC2 GROUP ARCHITECTS
Project Number:	006834A
Project Name:	Fruchthendler Elementary School - Central HVAC Controls --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- The project scope shall include the HVAC Central Controls as required to properly address the needs of the school.
Project Manager:	LARRY W. TODDY
Creation Date:	6/10/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$22,689.11
Vendors:	CLIMATEC INC
Active Project List for Gale Elementary School
Project Number:	006630A
Project Name:	Gale Elementary School - Upgrades and Renovations --- GALE
Project Scope:	GALE --- Gale - Upgrades and Renovations for Bond School - Phase V
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$453,115.31
Vendors:	EARL KAI CHANN / SWAIM ASSOCIATES LTD. / TERRACON CONSULTANTS WESTERN / 4-L CONSTRUCTION / SOUTHWEST HAZARD CONTROL / GRUBER INDUSTRIES INC. / SWAIM ASSOC LTD / GRUBER TECHNICAL INC / SOUTHWEST HAZARD CONTROL INC / INTERMOUNTAIN LOCK &
Project Number:	006709F
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	GALE --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$249,396.83
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006833A
Project Name:	Gale Elementary School - Bus Bay --- GALE
Project Scope:	GALE --- The project scope shall include the construction of a permanent constructed bus bay on the west side of the school.
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/10/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$98,960.78
Vendors:	TERRACON CONSULTANTS WESTERN / DIVISION II CONSTRUCTION CO
Active Project List for Gridley Middle School
Project Number:	006906A
Project Name:	Various Sites - Communication Room Upgrades --- GRIDLEY
Project Scope:	GRIDLEY --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$158.88
Active Project List for Henry Elementary School
Project Number:	006656A
Project Name:	Henry ES - Reclaimed Water Conversion --- HENRY
Project Scope:	HENRY --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$74,632.61
Vendors:	SWAIM ASSOCIATES LTD. / TUCSON WATER DEPARTMENT / LAND TECH LANDSCAPE CONSTRUCTION / SWAIM ASSOC LTD
Project Number:	006740A
Project Name:	Henry Elementary School - Student Drop-Off Lane --- HENRY
Project Scope:	HENRY --- The project scope shall include the development and completion of a drop-off lane in front of Henry Elementary School. The drop-off will extend the current drive in front of the school to as far as possible to the north end of the property. There will be a new bay of parking on the northern section of the drive. The bus bas will only be impacted at the north end where the new drive will exit to the street.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	6/28/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$210,685.15
Vendors:	EARL KAI CHANN / WESTERN TECHNOLOGIES, INC. / DURAZO CONSTRUCTION INC.
Project Number:	006901B
Project Name:	Various Sites - Boiler Replacement --- HENRY
Project Scope:	HENRY --- ERICKSON, HENRY, LYONS, UTTERBACK, TOLSON BOILER REPLACEMENT. The scope of this project shall be to inspect and investigate boilers towers at five schools. Recommendations whether or not these boilers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$36.42
Active Project List for Hohokam Middle School
Project Number:	006906M
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	HOHOKAM --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Active Project List for Holladay Elementary School
Project Number:	006746A
Project Name:	Holladay ES- Security Concerns --- HOLLADAY
Project Scope:	HOLLADAY --- Holladay ES- Security Concerns The project scope shall include the development and completion of a project to address the safety and security concerns that the Prinicpal has issued.
Project Manager:	MARCUS E. JONES
Creation Date:	7/30/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$0.00
Project Number:	006828A
Project Name:	Holladay Elementary School - Dumpster Area Renovations --- HOLLADAY
Project Scope:	HOLLADAY --- The scope of this project shall provide dumpster area per City of Tucson Standards.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/18/2011
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost To Date:	$177.10
Active Project List for Hollinger Elementary School
Project Number:	006654A
Project Name:	Hollinger ES - Reclaimed Water Conversion --- HOLLINGER
Project Scope:	HOLLINGER --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$61,422.97
Vendors:	SWAIM ASSOCIATES LTD. / LAND TECH LANDSCAPE CONSTRUCTION / SWAIM ASSOC LTD
Active Project List for Howell Elementary School
Project Number:	006906E
Project Name:	Various Sites - Communication Room Upgrades --- HOWELL
Project Scope:	HOWELL --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$28.68
Active Project List for Johnson Elementary School
Project Number:	006873A
Project Name:	Johnson Primary School - Additional Upgrades --- JOHNSON
Project Scope:	JOHNSON --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school that are remaining. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, a project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction. The playground will be addressed under another project.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$501.98
Project Number:	006891C
Project Name:	Various Sites - Intercom Upgrades 64 Station System --- JOHNSON
Project Scope:	JOHNSON --- DAVIS, DIETZ, JOHNSON, MALDONADO INTERCOM 64 STATION SYSTEMS. The scope of this project shall include the replacement of intercoms from current outdated systems to 64 Station Systems at Davis, Dietz, Johnson and Maldonado Elementary Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006913A
Project Name:	Johnson Elementary School - Playground Renovations --- JOHNSON
Project Scope:	JOHNSON --- Johnson ES - The scope of this project shall be to provide renovations to the playground to provide for a healthy and maintainable environment for healthy student play and physical activity. Development of this project must consider the historic problem that this site has had due to the slope of the playground up to and including synthetic turf.
Project Manager:	MARCUS E. JONES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Kellond Elementary School
Project Number:	006631A
Project Name:	Kellond Elementary School - Upgrades and Renovations --- KELLOND
Project Scope:	KELLOND --- Kellong - Upgrades and Renovations for Bond schools - Phase V
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$740,476.42
Vendors:	EMC2 GROUP ARCHITECTS PLANNERS,PC / DIVISION II CONSTRUCTION CO. / SOUTHWEST HAZARD CONTROL / DIVISION II CONSTRUCTION CO / EMC2 GROUP ARCHITECTS
Project Number:	006906F
Project Name:	Various Sites - Communication Room Upgrades --- KELLOND
Project Scope:	KELLOND --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$86.04
Active Project List for Lawrence Elementary School
Project Number:	006883A
Project Name:	Lawrence 3-8 Grade School - Renovation to 3-8 Grade Status --- LAWRENCE
Project Scope:	LAWRENCE --- The scope of this project shall be to provide upgrades as needed to comply with the new K-8 Ed Specs for this new 3-8 Grade configeration and to review the audit and determine the items of highest priority needs at the school.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$619.29
Project Number:	006900D
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- LAWRENCE
Project Scope:	LAWRENCE --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Lee Instructional Resource Center
Project Number:	006060A
Project Name:	L.I.R.C. PARKING LOTS --- L.I.R.C.
Project Scope:	L.I.R.C. --- L.I.R.C. PARKING LOTS
Project Manager:	RAYMOND STODDARD
Creation Date:	1/25/2005
Priority Funding:	BOND FUNDS PHASE 1
Total Cost To Date:	$981,818.70
Vendors:	TUCSON ASPHALT CONTRACTORS INC / Breckenridge Group, Inc / SONORA ENVIRONMENTAL LLC / SUNLAND ASPHALT / TERRACON CONSULTANTS WESTERN / ABA ARCHITECTS / ACE ASPHALT OF TUCSON INC / BEST PAVING INC. / WESTERN TECHNOLOGIES, INC. / HOME DEPOT (EL CON) / FRAZEE PAINT & WALLCOVERING
Project Number:	006066A
Project Name:	WARRANTIES --- L.I.R.C.
Project Scope:	L.I.R.C. --- WARRANTIES
Project Manager:	RAYMOND STODDARD
Creation Date:	9/12/2005
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$42,524.09
Project Number:	006072A
Project Name:	SITE BASED PROJECTS --- L.I.R.C.
Project Scope:	L.I.R.C. --- SITE BASED PROJECTS
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	1/9/2006
Priority Funding:	M&O
Total Cost To Date:	$4,638.41
Project Number:	006074A
Project Name:	ADMINISTER THE DISTRICT POLICY ON MARQUEE SIGNS --- L.I.R.C.
Project Scope:	L.I.R.C. --- ADMINISTER THE DISTRICT POLICY ON MARQUEE SIGNS
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/3/2006
Priority Funding:	M&O
Total Cost To Date:	$5,867.10
Project Number:	006200A
Project Name:	ENGINEERING ADMINISTRATIVE PROJECT --- L.I.R.C.
Project Scope:	L.I.R.C. --- BONDS AND ARCHITECTURE ADMINISTRATIVE PROJECT
Project Manager:	MARCUS E. JONES
Creation Date:	3/24/2007
Priority Funding:	M&O
Total Cost To Date:	$608,159.65
Project Number:	006296A
Project Name:	WARRANTIES --- L.I.R.C.
Project Scope:	L.I.R.C. --- Warranties
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/12/2005
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$81,270.78
Project Number:	006785A
Project Name:	Various - SFB Energy Grant Project - Second Grant --- L.I.R.C.
Project Scope:	L.I.R.C. --- Various - SFB Energy Grant Project - Second Grant The project scope shall include the development and execution of the Grant package approved by the SFB. The sites for this project are L.I.R.C., Ochoa, Van Buskirk and Mission View.
Project Manager:	LARRY W. TODDY
Creation Date:	11/10/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$107,703.75
Vendors:	ADAMS AND ASSOCIATES / CLIMATEC INC. / CLIMATEC INC / ADAMS & ASSOC / KELLY WRIGHT ASSOC / CLIMATEC BTG
Project Number:	006860A
Project Name:	LIRC Compound - Driveway Medians --- L.I.R.C.
Project Scope:	L.I.R.C. --- The scope of this project shall be to develop medians at the major driveways of the LIRC Compound. Phase I will include the installation of painted medians and Phase II will replace the painted medians with raised concrete curbs.
Project Manager:	MARCUS E. JONES
Creation Date:	8/5/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$594.65
Vendors:	FRAZEE PAINT & WALLCOVERING
Project Number:	006876A
Project Name:	Staff Relocation Moves --- L.I.R.C.
Project Scope:	L.I.R.C. --- The project scope shall include the relocation of staff as defined by the Chief Operations Office. Work will include moves of personnel into LIRC from 1010 and work with moves within the 1010 complex as directed.
Project Manager:	MARCUS E. JONES
Creation Date:	9/16/2011
Priority Funding:	M&O
Total Cost To Date:	$16,321.73
Vendors:	CONTINENTAL FLOORING CO / WW GRAINGER INC / BROWN WHOLESALE ELECTRIC / HOME DEPOT USA INC
Project Number:	006882A
Project Name:	LIRC Compound - Fire Lane Water Main --- L.I.R.C.
Project Scope:	L.I.R.C. --- The scope of this project shall be to provide a new water main from the north side of the compound running south to a point of reconnection to the existing main to re-establish appropriate water service pressure to the fire hydrant.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/5/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$727.70
Vendors:	CITY OF TUCSON
Project Number:	006905A
Project Name:	Various Sites - First Appearance Project --- L.I.R.C.
Project Scope:	L.I.R.C. --- VARIOUS SITES - FIRST APPEARANCE PROJECT. The scope of this project shall be to study several elementary schools to determain what factors make a shool both attractive and low maintenance. At the same time, the objective will also be to determine what items cause the school and the support teams problems over time. Once some determinations have been made these good practices will be put into use at approximately 10 elementary sites.
Project Manager:	MARCUS E. JONES
Creation Date:	10/12/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Project Number:	006907A
Project Name:	BFOC MEETING WORK --- L.I.R.C.
Project Scope:	L.I.R.C. --- BFOC WORK TO INCLUDE RESEARCH, PREPARATION, ALL WORK ASSOCIATED WITH MEETING ESTABLISHMENT, MINUTES, RECORDS RETAINMENT AND INITIATING WEB UPDATES.
Project Manager:	NICOLE I. FISHER
Creation Date:	10/3/2011
Priority Funding:	M&O
Total Cost To Date:	$73.58
Project Number:	006919A
Project Name:	Portable 69 Relocation and Renovation --- L.I.R.C.
Project Scope:	L.I.R.C. --- Portable 69 Relocation - Renovation. The scope of the project shall be to relocate Portable 69 to LIRC from Fort Lowell ES and renovations as needed.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	11/18/2011
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$0.00
Active Project List for Lynn Elementary School
Project Number:	006906I
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	LYNN --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Active Project List for Lyons Elementary School
Project Number:	006632A
Project Name:	Lyons Elementary School - Upgrades and Renovations --- LYONS
Project Scope:	LYONS --- Lyons - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$700,981.71
Vendors:	RECREATION DESIGN CONCEPT / ABA ARCHITECTS / GRUBER TECHNICAL SERVICES / KITTLE DESIGN & CONSTRUCTION
Project Number:	006901C
Project Name:	Various Sites - Boiler Replacement --- LYONS
Project Scope:	LYONS --- ERICKSON, HENRY, LYONS, UTTERBACK, TOLSON BOILER REPLACEMENT. The scope of this project shall be to inspect and investigate boilers towers at five schools. Recommendations whether or not these boilers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006902E
Project Name:	Various Sites - Chiller Replacement --- LYONS
Project Scope:	LYONS --- COLLIER, DUNHAM, ERICKSON, UTTERBACK, LYONS - CHILLER REPLACEMENT. The scope of this project shall be to inspect and investigate chillers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$0.00
Active Project List for Magee Middle School
Project Number:	006835A
Project Name:	Magee Middle School - Technology Upgrades --- MAGEE
Project Scope:	MAGEE --- The scope of this project shall include the upgrading of the connection to the 4 communication rooms with more fiber .
Project Manager:	DONALD R. BAILES
Creation Date:	6/10/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$205.08
Project Number:	006867K
Project Name:	DemandSMART Project
Project Scope:	MAGEE --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Active Project List for Maldonado Elementary School
Project Number:	006891D
Project Name:	Various Sites - Intercom Upgrades 64 Station System --- MALDONADO
Project Scope:	MALDONADO --- DAVIS, DIETZ, JOHNSON, MALDONADO INTERCOM 64 STATION SYSTEMS. The scope of this project shall include the replacement of intercoms from current outdated systems to 64 Station Systems at Davis, Dietz, Johnson and Maldonado Elementary Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Total Cost To Date:	$28.68
Active Project List for Mansfeld Middle School
Project Number:	006867J
Project Name:	DemandSMART Project
Project Scope:	MANSFELD --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$54.63
Active Project List for Marshall Elementary School
Project Number:	006874A
Project Name:	Marshall Elementary School - Upgrades and Renovations --- MARSHALL
Project Scope:	MARSHALL --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$766.63
Active Project List for Maxwell Middle School
Project Number:	006789A
Project Name:	Maxwell MS - HVAC Upgrades
Project Scope:	MAXWELL --- Maxwell MS - Underground HVAC Water Mains The project scope shall include the replacement of the underground water loop mains that serve the central HVAC system.
Project Manager:	LARRY W. TODDY
Creation Date:	12/2/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$316,614.22
Vendors:	EARL KAI CHANN / UNITED TECHNOLOGIES dba UNI-TECH / EARL KAI CHANN ASSOC LTD / UNITED TECHNOLOGIES
Project Number:	006906J
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	MAXWELL --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Active Project List for Menlo Park Elementary School
Project Number:	006709G
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	MENLO_PARK --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$248,923.06
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006801A
Project Name:	Menlo Park ES - COT Parks and Rec Improvements --- MENLO_PARK
Project Scope:	MENLO_PARK --- Menlo Park ES - COT Parks and Rec Improvements The project scope shall include the liason service of Bonds & Architecture. The project is being scheduled with City of Tucson Park & Rec. Dept.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	1/19/2011
Priority Funding:	M&O
Total Cost To Date:	$2,864.33
Vendors:	SUNLAND ASPHALT
Active Project List for Miles Elementary School
Project Number:	006875A
Project Name:	Miles Learning Center - Upgrades and Renovations --- MILES
Project Scope:	MILES --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$1,139.37
Active Project List for Miller Elementary School
Project Number:	006737A
Project Name:	Miller Elementary School - Basketball Court Resurfacing --- MILLER
Project Scope:	MILLER --- The scope of this project include the resurfacing of the exisitng basketball court. The school has requested this upgrade under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	JAMES L. BAKER
Creation Date:	6/16/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$48,859.20
Project Number:	006795A
Project Name:	Miller Elementary School - Parking Lot Upgrades --- MILLER
Project Scope:	MILLER --- Miller Elementary School - Parking Lot Upgrades The project scope shall include the renovation of the parking lot space. Safety Rails and stairs included.
Project Manager:	JAMES L. BAKER
Creation Date:	1/7/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$45,318.23
Vendors:	SUNLAND ASPHALT
Project Number:	006819A
Project Name:	Miller Elementary School - Security Issues and Alarm Upgrades --- MILLER
Project Scope:	MILLER --- The scope of the project shall include upgrade and revamping of the security alarm and the addressing of other security issues as the project develops.
Project Manager:	JAMES L. BAKER
Creation Date:	3/23/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$13,258.68
Vendors:	KLS ELECTRIC INC
Active Project List for Mission View Elementary School
Project Number:	006634A
Project Name:	Mission View Elementary School - Upgrades and Renovations --- MISSION_V
Project Scope:	MISSION_V --- Mission View - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$576,787.70
Vendors:	WSM ARCHITECTS INC / DIVISION II CONSTRUCTION CO. / SPEEDIE AND ASSOCIATES / RALPH'S TRANSFER INC / DIVISION II CONSTRUCTION CO / RALPHS TRANSFER INC / CLIMATEC INC / ELLIOTT ELECTRONIC SUPPLY
Project Number:	006785D
Project Name:	Various - SFB Energy Grant Project - Second Grant --- MISSION_V
Project Scope:	MISSION_V --- Various - SFB Energy Grant Project - Second Grant The project scope shall include the development and execution of the Grant package approved by the SFB. The sites for this project are L.I.R.C., Ochoa, Van Buskirk and Mission View.
Project Manager:	LARRY W. TODDY
Creation Date:	11/10/2010
Total Cost To Date:	$145,630.82
Vendors:	ADAMS AND ASSOCIATES / CLIMATEC INC. / CLIMATEC INC / ADAMS & ASSOC / KELLY WRIGHT ASSOC / CLIMATEC BTG
Project Number:	006791A
Project Name:	Mission View - Ochoa Neighborhood Reinvestment Project --- MISSION_V
Project Scope:	MISSION_V --- Mission View - Ochoa Neighborhood Reinvestment Project The project scope shall include the management of the project established by the IGA between TUSD and the City of South Tucson and supported by funding from Pima County's Neighborhood Reinvestment Program.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/9/2010
Priority Funding:	M&O
Total Cost To Date:	$3,122.95
Active Project List for Morrow Ed Center
Project Number:	006799A
Project Name:	Morrow Ed Center - Elevator Upgrade --- ED_CENTER
Project Scope:	ED_CENTER --- Morrow Ed Center - Elevator UpgradeThe scope of the project shall include the replacement of the existing cylinder with a code compliant cylinder.
Project Manager:	MARCUS E. JONES
Creation Date:	12/1/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$58,686.28
Vendors:	THYSSEN-KRUPP ELEVATOR
Project Number:	006800A
Project Name:	Morrow Education Center - Evaluation --- ED_CENTER
Project Scope:	ED_CENTER --- Morrow Education Center - Evaluation - The scope of the project is to evaluate space within the Morrow Education Center Building.
Project Manager:	MARCUS E. JONES
Creation Date:	1/13/2011
Priority Funding:	M&O
Total Cost To Date:	$13,421.84
Vendors:	SAKELLER ASSOC.
Project Number:	006876B
Project Name:	Staff Relocation Moves --- ED_CENTER
Project Scope:	ED_CENTER --- The project scope shall include the relocation of staff as defined by the Chief Operations Office. Work will include moves of personnel into LIRC from 1010 and work with moves within the 1010 complex as directed.
Project Manager:	MARCUS E. JONES
Creation Date:	9/16/2011
Priority Funding:	M&O
Total Cost To Date:	$11,199.23
Vendors:	ANDERSON OFFICE LIQUIDATORS INC
Project Number:	006916A
Project Name:	Morrow Ed Center - Lobby Upgrades and ADA Access --- ED_CENTER
Project Scope:	ED_CENTER --- Ed Center - The scope of this project shall be to develop a project to upgrade the entry and loby of the building and to construct an accessible ramp that complys with ADA standards.
Project Manager:	MARCUS E. JONES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$430.38
Active Project List for Myers/Ganoung Elementary School
Project Number:	006709H
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	MYERS --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$249,539.03
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006911H
Project Name:	Various Sites - Stage Floor Renovations --- MYERS
Project Scope:	MYERS --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Naylor Middle School
Project Number:	006836A
Project Name:	Naylor Middle School - Technology Upgrades --- NAYLOR
Project Scope:	NAYLOR --- The scope of this project shall include the upgrading of the connection to the 6 communication rooms with more fiber .
Project Manager:	DONALD R. BAILES
Creation Date:	6/10/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$100.38
Project Number:	006889A
Project Name:	Various Sites - Intercom Upgrades 80 Station Systems --- NAYLOR
Project Scope:	NAYLOR --- The scope of this project shall include the replacement of intercoms from current outdated systems to 80 Station Systems at Naylor, Tully, Wakefield Elementary and Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$50.19
Project Number:	006894A
Project Name:	Naylor K-8 School - Additional Upgrades --- NAYLOR
Project Scope:	NAYLOR --- NAYLOR K-8 ADDITIONAL UPGRADES. The scope of this project shall be to work with an architect to review options to address needs for restrooms, sinks and other upgrades needed to fully transition the school to a K-8 school. No work shall proceed until options developed in schematic design have been authorized. Following authorization, the project scope will be expanded to develop the concepts. The District's K-8 Ed Specs will be used to guide the design work.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006900F
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- NAYLOR
Project Scope:	NAYLOR --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Total Cost To Date:	$0.00
Active Project List for Ochoa Elementary School
Project Number:	006635A
Project Name:	Ochoa Elementary School - Upgrades and Renovations --- OCHOA
Project Scope:	OCHOA --- Ochoa - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/23/2009
Total Cost To Date:	$725,013.76
Vendors:	CONCORD COMPANIES, INC / ACT ENVIRONMENTAL INCORPORATED / KITTLE DESIGN & CONSTRUCTION / SOUTHWEST HAZARD CONTROL / EARL KAI CHANN / ROH'S INC. / RALPH'S TRANSFER INC / SPEEDIE AND ASSOCIATES / NETSIAN / ELLIOTT ELECTRONICS INC / GRAYBAR ELECTRIC COMPANY INC / SPEEDIE & ASSOCS / EARL KAI CHANN ASSOC LTD / RALPHS TRANSFER INC / NETSIAN TECHNOLOGIES GROUP
Project Number:	006785B
Project Name:	Various - SFB Energy Grant Project - Second Grant --- OCHOA
Project Scope:	OCHOA --- Various - SFB Energy Grant Project - Second Grant The project scope shall include the development and execution of the Grant package approved by the SFB. The sites for this project are L.I.R.C., Ochoa, Van Buskirk and Mission View.
Project Manager:	LARRY W. TODDY
Creation Date:	11/10/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$104,113.20
Vendors:	ADAMS AND ASSOCIATES / CLIMATEC INC. / CLIMATEC INC / ADAMS & ASSOC / KELLY WRIGHT ASSOC / CLIMATEC BTG
Project Number:	006791B
Project Name:	Mission View - Ochoa Neighborhood Reinvestment Project --- OCHOA
Project Scope:	OCHOA --- Mission View - Ochoa Neighborhood Reinvestment Project The project scope shall include the management of the project established by the IGA between TUSD and the City of South Tucson and supported by funding from Pima County's Neighborhood Reinvestment Program.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/9/2010
Total Cost To Date:	$2,498.02
Active Project List for Palo Verde High School
Project Number:	006590C
Project Name:	Various Schools - Kitchen Hood Renovations --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$93,909.05
Vendors:	PALMER ENGINEERS, INC / BUILDING EXCELLENCE LLC / PALMER ENGINEERS
Project Number:	006709I
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	PALO_VERDE --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$276,201.73
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006793A
Project Name:	Palo Verde - Basketball Replacement --- PALO_VERDE
Project Scope:	PALO_VERDE --- Palo Verde - Basketball Replacement The project scope shall include the removal of the existing and installation of a new basketball goal at Palo Verde High School. This is necessary due to fact that the existing unit can no longer be raised or lowered.
Project Manager:	MARCUS E. JONES
Creation Date:	11/30/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$9,328.04
Vendors:	NORCON INDUSTRIES, INC.
Project Number:	006807A
Project Name:	Palo Verde High School - All-Weather Running Track Resurfacing --- PALO_VERDE
Project Scope:	PALO_VERDE --- Palo Verde High School - All-Weather Running Track Resurfacing - The project scope shall include the resurfacing of the all weather running track. Phase I will include the interim work to get the track to a usable condition for this track season.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/15/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$438,381.98
Vendors:	SUNLAND ASPHALT
Project Number:	006822A
Project Name:	JTED - Palo Verde MHS - Auto Shop Compressor System Upgrades --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of the project shall include installation of a new 5.0 hp compressor to providea dedicated compressor air supply system to the automotive shop room. Installation is being provided by Facilities Shop.
Project Manager:	LARRY W. TODDY
Creation Date:	3/24/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$263.01
Project Number:	006838A
Project Name:	Palo Verde High School - Additional Upgrades --- PALO_VERDE
Project Scope:	PALO_VERDE --- The project scope shall include the remodeling of the lower level of the library. The space will be transformed into a space that students can go to away from their studies so that when they return they are ready to go to work. The scope will also address the flooring in the principal's office and the ceiling in the secretaries area, as well as added scope as authorized during the project development. This project needs to proceed rapidly.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	6/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$126,672.13
Vendors:	SELLERS & SONS INC / GRUBER TECHNICAL INC / ELLIOTT ELECTRONIC SUPPLY
Project Number:	006846A
Project Name:	Palo Verde High School - Upgrade Two Air Handlers --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of the project shall include the investigation of the cost to replacement two inoperative air handlers versus the cost to replace the coils. The resolution will be based on the analysis of the costing obtained.
Project Manager:	AUDIE D. STEVENS
Creation Date:	7/5/2011
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$0.00
Vendors:	EARL KAI CHANN ASSOC LTD
Project Number:	006867E
Project Name:	DemandSMART Project
Project Scope:	PALO_VERDE --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$145.68
Project Number:	006879A
Project Name:	Palo Verde High School - Gymnasium Renovations --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of this project shall be to review provide some needed renovations to the Palo Verde Gymnasium. The work shall include the reroofing of the Gym and the replacement of the water main that runs the length of the Gym from the north to the south. Additional scope may be provided once the need at the gym have been reviewed.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	9/27/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$20,760.47
Project Number:	006904C
Project Name:	Various Sites - Elevator Upgrades --- PALO_VERDE
Project Scope:	PALO_VERDE --- SABINO, RINCON, PALO VERDE HS - Schools ELEVATOR UPGRADES. The scope of this project shall be to bring three elevators into compliance with current elevator codes including the replacement of single wall cylinders.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Total Cost To Date:	$0.00
Active Project List for Pistor Middle School
Project Number:	006865A
Project Name:	Pistor Middle School - Chiller Upgrade --- PISTOR
Project Scope:	PISTOR --- The scope of this project shall be to develop a project to get a viable chiller solution to the current chiller outage at Pistor Middle School. The school is currently on a rented chiller and therefore the need to get this solution is critical. The HVAC shop has obtained some basic repair proposals but has asked Bonds and Architecture to review to obtain the most reasonable solution as quickly as possible.
Project Manager:	LARRY W. TODDY
Creation Date:	8/22/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$171,735.87
Vendors:	PUEBLO MECHANICAL & CONTROLS I
Project Number:	006914A
Project Name:	Pistor Middle School - Play Field Renovations --- PISTOR
Project Scope:	PISTOR --- Pistor MS - The scope of this project shall be to provide renovations to the play fields to provide for a healthy and maintainable environment for healthy student play and physical activity.
Project Manager:	MARCUS E. JONES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Project More
Project Number:	006821A
Project Name:	Project More - Upgrades and Renovations --- PROJ_MORE
Project Scope:	PROJ_MORE --- The scope of the project is for Bond Upgrades and Renovations as needed.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	3/24/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$32,544.95
Vendors:	DURAZO CONSTRUCTION
Project Number:	006858A
Project Name:	Project MORE - Relcaton of Alternatve Ed. Programs --- PROJ_MORE
Project Scope:	PROJ_MORE --- The scope of the project shall be to assist the Principal of Project MORE in the move of PASS, Broadway Bridge and PACE into Project MORE and Drake. The scope will be modifed as needed to address facilites issues that are determined to be necessary and approved.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	7/7/2011
Priority Funding:	M&O
Total Cost To Date:	$1,046.90
Project Number:	006881A
Project Name:	Project MORE - Relocation of Walk-In Refrigeration Units --- PROJ_MORE
Project Scope:	PROJ_MORE --- The scope of this project shall be to remove the existing Walk-In Refrigerator and Freeze units at the MPR Building on the Drake Campus and relocate to Project MORE. Gina shall serve as the primary PM and Aris will support with related experience to assist in the set up of the project.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	9/28/2011
Priority Funding:	OTHER FUNDS / 51000
Total Cost To Date:	$927.08
Active Project List for Pueblo Gardens Elementary School
Project Number:	006900C
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006908A
Project Name:	Pueblo Gardens K-8 School - Renovation to K-8 School --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- PUEBLO GARDENS - The scope of this project shall be to provide upgrades as needed to comply with the new K-8 Ed Specs for this K-8 School and to review the audit and to determine the items of highest priority needs at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for any construction.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/24/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Pueblo High School
Project Number:	006549A
Project Name:	Pueblo Magnet HS - Entry Drive Realignments --- PUEBLO
Project Scope:	PUEBLO --- The scope of the project shall be to realign the Main Parking Lot driveway as it was approved by the Transportation Safety Review Committee. The intent is to block off the left turn to improve safety at the school entrance.
Project Manager:	JAMES L. BAKER
Creation Date:	3/17/2009
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$207,651.40
Vendors:	SCHNEIDER SHAY PIAN & PITTENGER / A & S PAVING, INC.
Project Number:	006590B
Project Name:	Various Schools - Kitchen Hood Renovations --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$93,183.06
Vendors:	PALMER ENGINEERS, INC / BUILDING EXCELLENCE LLC / PALMER ENGINEERS
Project Number:	006657A
Project Name:	Pueblo MHS - Reclaimed Water Conversion --- PUEBLO
Project Scope:	PUEBLO --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$458,557.80
Vendors:	SWAIM ASSOCIATES LTD. / SOUTHWEST ENVIROSCAPES, INC. / SOUTHWEST ENVIROSCAPES INC / SWAIM ASSOC LTD
Project Number:	006658B
Project Name:	Sahuaro HS - Reclaimed Water Conversion
Project Scope:	PUEBLO --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$2,969.88
Project Number:	006677E
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	PUEBLO --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Total Cost To Date:	$293,111.99
Vendors:	Breckenridge Group, Inc / SELLERS & SONS, INC. / SELLERS & SONS INC
Project Number:	006679A
Project Name:	Pueblo MHS - Fine Arts Renovation --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project shall include the renovation of the Pueblo Fine Arts performing and teaching spaces.
Project Manager:	JAMES L. BAKER
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$240,857.44
Vendors:	EARL KAI CHANN / EARL KAI CHANN ASSOC LTD
Project Number:	006682A
Project Name:	Pueblo MHS - Science Classroom Renovation --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project is to include the renovation of one classroom into a Science Lab. Project Scope may not be expanded without review & written approval.
Project Manager:	JAMES L. BAKER
Creation Date:	1/13/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$171,994.57
Vendors:	EARL KAI CHANN / DURAZO CONSTRUCTION INC. / GRUBER TECHNICAL INC
Project Number:	006689D
Project Name:	Various High Schools - Gym Bleacher Replacement --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project is to replace the existing wood bleachers in the Main Gyms at these four high schools. The first step needs to be to develop a estimated budget and a schedule that will match the school schedule. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/5/2010
Total Cost To Date:	$223.00
Project Number:	006757A
Project Name:	Pueblo MHS - ADE Civil Rights Review --- PUEBLO
Project Scope:	PUEBLO --- Pueblo MHS - ADE Civil Rights Review The scope of this project shall include the review of the campus for compliance with the ADA in preparation for the review scheduled for January.
Project Manager:	MARCUS E. JONES
Creation Date:	9/13/2010
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$2,011.91
Vendors:	SPRINKLER WORLD OF AZ,INC / EWING IRRIGATION PRODUCTS
Project Number:	006831B
Project Name:	Various High Schools - TEP 5kW Solar Energy Systems --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project shall be to serve as liason between the schools and Tucson electric power in the coordination and implementation of the educational element of the 5kW roof mounted systems at each school
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/1/2011
Priority Funding:	M&O
Total Cost To Date:	$567.64
Project Number:	006851B
Project Name:	Cholla and Pueblo High Schools - ADA Implementation of ADE-CTE Report --- PUEBLO
Project Scope:	PUEBLO --- The scope of the project shall include the work required to address the items that were listed to be deficient in the report done by the Arizona Department of Education in their review of Cholla and Pueblo High Schools.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/5/2011
Total Cost To Date:	$68,756.07
Vendors:	KITTLE DESIGN & CONSTRUCTION
Project Number:	006867C
Project Name:	DemandSMART Project
Project Scope:	PUEBLO --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$182.10
Project Number:	006877A
Project Name:	PUEBLO MHS - HVAC UPGRADES
Project Scope:	PUEBLO --- The project scope to be the Air Conditioning of Lever Gymnasium and the Cafeteria, the upgrade of the mechanical systems in the Fine Arts area and other related miscellaneous upgrades. Project is expected to run $3.0 to 3.5m. Final budget will be based on approved scope following design development review and estimate.
Project Manager:	LARRY W. TODDY
Creation Date:	9/20/2011
Total Cost To Date:	$382.41
Project Number:	006909A
Project Name:	Pueblo High School - Community Learning Center --- PUEBLO
Project Scope:	PUEBLO --- Pueblo HS The scope of this project shall be to construct a building for the Community Learning Center at Pueblo. The existing program needs to be expanded and relocated to meet the needs of the program and the school. The project scope will be defined fully following programing sessions with the school, community and the CTE program. The relocation of this program will clear space for expansion of the Bio Science program. The renovates may be included in this project or may be broken off into another program.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$815.07
Project Number:	006910A
Project Name:	Pueblo High School - Renovation of the Auto Shop --- PUEBLO
Project Scope:	PUEBLO --- Pueblo HS The scope of this project shall be to renovate the exisiting auto shop space at Pueblo. The project will be developed in conjunction with the CTE / JTED program requirements and the Pueblo Community School. The schedule will require that the space is ready for the 2012-13 school year.
Project Manager:	JAMES L. BAKER
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$1,138.48
Vendors:	PALMER ENGINEERS, INC / JE BOWEN CONSTRUCTION LLC
Project Number:	006918A
Project Name:	JTED - PUEBLO MHS - DATA CABLING UPGRADES --- PUEBLO
Project Scope:	PUEBLO --- JTED - PUEBLO MHS - DATA CABLING UPGRADES - THE SCOPE OF THE PROJECT SHALL INCLUDE INSTALLATION OF 16 DATA CABLES IN MULTIPLE CLASSROOMS. BONDS & ARCHITECTURE IS ASSISTING WITH OVERVIEW ON THIS PROJECT.
Project Manager:	DONALD R. BAILES
Creation Date:	10/20/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$0.00
Active Project List for Rincon High School
Project Number:	006590D
Project Name:	Various Schools - Kitchen Hood Renovations --- RINCON
Project Scope:	RINCON --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$111,480.20
Project Number:	006677A
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	RINCON --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$3,401.24
Vendors:	Breckenridge Group, Inc
Project Number:	006826A
Project Name:	Rincon, Catalina, and Tucson - Stadium Bleacher Upgrades
Project Scope:	RINCON --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$543,850.36
Vendors:	SELLERS & SONS INC
Project Number:	006867D
Project Name:	DemandSMART Project
Project Scope:	RINCON --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Project Number:	006904B
Project Name:	Various Sites - Elevator Upgrades --- RINCON
Project Scope:	RINCON --- SABINO, RINCON, PALO VERDE HS - Schools ELEVATOR UPGRADES. The scope of this project shall be to bring three elevators into compliance with current elevator codes including the replacement of single wall cylinders.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Robins Elementary School
Project Number:	006815A
Project Name:	Robins Elementary School - K-8 Conversion --- ROBINS
Project Scope:	ROBINS --- The scope of the project shall include the conversion to a K-8 School as authorized by the Governing Board.
Project Manager:	DANNIE L. ADAMS
Creation Date:	3/23/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$205.60
Project Number:	006900A
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- ROBINS
Project Scope:	ROBINS --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Rose Elementary School
Project Number:	006655A
Project Name:	Rose ES - Reclaimed Water Conversion --- ROSE
Project Scope:	ROSE --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$58,083.75
Vendors:	SWAIM ASSOCIATES LTD. / LAND TECH LANDSCAPE CONSTRUCTION / SWAIM ASSOC LTD
Project Number:	006770A
Project Name:	ROSE ES UPGRADES & RENOVATIONS PHASE I --- ROSE
Project Scope:	ROSE --- ROSE ES UPGRADES & RENOVATIONS THE SCOPE OF THE PROJECT IS FOR BOND UPGRADES AND RENOVATIONS AS NEEDED. PHASE I SHALL BE THE RE-AUDIT OF THE SCHOOL.
Project Manager:	FRANCIS COLE
Creation Date:	10/21/2010
Total Cost To Date:	$287.82
Project Number:	006885A
Project Name:	Rose K-8- LED Sign for HAWK --- ROSE
Project Scope:	ROSE --- The scope of this project shall be to purchase and provide a "No Left Turn" Sign for the HAWK light at Michigan and 12th Ave. TUSD will provide the LED "No Left Turn" signs and the City of Tucson will install and maintain the signs.
Project Manager:	MARCUS E. JONES
Creation Date:	10/3/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$0.00
Project Number:	006892A
Project Name:	Rose Elementary School - Renovation to K-8 School --- ROSE
Project Scope:	ROSE --- ROSE ES - K-8 RENOVATION. The scope of this project shall be to provide upgrades as needed to comply with the new K-8 Ed Specs for this new K-8 Grade configeration and to review the audit and to determine the items of highest priority needs at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/7/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$193.10
Project Number:	006900B
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- ROSE
Project Scope:	ROSE --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Roskruge Elementary School
Project Number:	006501A
Project Name:	ROSKRUGE ES and MS - Upgrades and Renovations --- ROSKRUGE
Project Scope:	ROSKRUGE --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/8/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$843,020.67
Vendors:	WSM ARCHITECTS INC / LEFCO, INC. / TERRACON CONSULTANTS WESTERN / GRUBER TECHNICAL INC
Project Number:	006665A
Project Name:	Roskruge E-MS - Fire Alarm Replacement --- ROSKRUGE
Project Scope:	ROSKRUGE --- The project scope shall include the installation of a new fire alarm system. Project Scope may not be expanded without review & written approval.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/16/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$151,757.70
Vendors:	SIMPLEX GRINNELL
Project Number:	006886A
Project Name:	Roskruge MS- Street Corner Revisions --- ROSKRUGE
Project Scope:	ROSKRUGE --- The scope of this project shall be to modify the southwest street corner by reducing the radius ro accomodate bus turning radius and to extend the northeast corner to provide a shorter distance across the street.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/3/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$37.39
Project Number:	006911I
Project Name:	Various Sites - Stage Floor Renovations --- ROSKRUGE
Project Scope:	ROSKRUGE --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Sabino High School
Project Number:	006590G
Project Name:	Various Schools - Kitchen Hood Renovations
Project Scope:	SABINO --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Total Cost To Date:	$84,965.67
Vendors:	PALMER ENGINEERS, INC / JE BOWEN CONSTRUCTION LLC
Project Number:	006676A
Project Name:	Various Sites - Sabino, Sahuaro and Santa Rita - Stadium Bleacher Review --- SABINO
Project Scope:	SABINO --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$493,370.05
Vendors:	ABA ARCHITECTS / SOUTHERN BLEACHER CO. INC. / WESTERN TECHNOLOGIES, INC. / COMMONWEALTH ELECTRIC CO.
Project Number:	006689A
Project Name:	Various High Schools - Gym Bleacher Replacement --- SABINO
Project Scope:	SABINO --- The scope of this project is to replace the existing wood bleachers in the Main Gyms at these four high schools. The first step needs to be to develop a estimated budget and a schedule that will match the school schedule. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/5/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$214,659.85
Vendors:	MILLS-TRENTER & ASSOCIATES / NORCON INDUSTRIES, INC. / COMMONWEALTH ELECTRIC CO. / NORCON INDUSTRIES INC
Project Number:	006709Q
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	SABINO --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$254,929.36
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES / KELLY WRIGHT ASSOCIATES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006811A
Project Name:	Sabino High School - Gymnasium Flooring Upgrades --- SABINO
Project Scope:	SABINO --- The scope of the project shall include refurbishment of the main gymnasium floors and dance room floor.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/2/2011
Total Cost To Date:	$22,056.80
Vendors:	ENMAR HARDWOOD FLOORING INC. / ENMAR HARDWOOD FLOORING INC
Project Number:	006831C
Project Name:	Various High Schools - TEP 5kW Solar Energy Systems --- SABINO
Project Scope:	SABINO --- The scope of this project shall be to serve as liason between the schools and Tucson electric power in the coordination and implementation of the educational element of the 5kW roof mounted systems at each school
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/1/2011
Priority Funding:	M&O
Total Cost To Date:	$469.87
Project Number:	006840A
Project Name:	Sabino High School - Bus Bay Crosswalk --- SABINO
Project Scope:	SABINO --- The project scope shall include the modification required to provide an accessible crosswalk from the main Sabino campus across the double bus bay. The crosswalk shall line up and be of the same nature as the Pima County crossing.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	6/22/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$18,091.88
Vendors:	KITTLE DESIGN & CONSTRUCTION
Project Number:	006867G
Project Name:	DemandSMART Project
Project Scope:	SABINO --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$109.26
Project Number:	006904A
Project Name:	Various Sites - Elevator Upgrades --- SABINO
Project Scope:	SABINO --- SABINO, RINCON, PALO VERDE HS - Schools ELEVATOR UPGRADES. The scope of this project shall be to bring three elevators into compliance with current elevator codes including the replacement of single wall cylinders.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Safford Elementary School
Project Number:	006709J
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	SAFFORD_E --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$246,075.76
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / ADAMS & ASSOC / APS ENERGY SOLUTIONS / KELLY WRIGHT ASSOC
Active Project List for Safford Middle School
Project Number:	006709K
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	SAFFORD_M --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$1,540.01
Vendors:	APS ENERGY SOLUTIONS
Project Number:	006842A
Project Name:	Safford Middle School - Safe Routes Bike Racks --- SAFFORD_M
Project Scope:	SAFFORD_M --- The project scope shall include development of a Bike Rack Area in the courtyard of Safford Middle School.
Project Manager:	MARCUS E. JONES
Creation Date:	6/22/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006888A
Project Name:	Safford Middle School - Parent Drop-Off Lane --- SAFFORD_M
Project Scope:	SAFFORD_M --- The scope of this project shall be to work in conjuntion with the City of Tucson to develop a Parent Drop-Off Lane on the north side of the campus. CoT will provide the signage and will do the street work. TUSD will handle the curb work.
Project Manager:	MARCUS E. JONES
Creation Date:	10/7/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$0.00
Active Project List for Sahuaro High School
Project Number:	006590H
Project Name:	Various Schools - Kitchen Hood Renovations
Project Scope:	SAHUARO --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Total Cost To Date:	$84,187.52
Vendors:	PALMER ENGINEERS, INC / JE BOWEN CONSTRUCTION LLC
Project Number:	006658A
Project Name:	Sahuaro HS - Reclaimed Water Conversion --- SAHUARO
Project Scope:	SAHUARO --- The project scope shall include the development and completion of a project to covert the irrigation watering system to from potable water to CoT reclaimed water. The first task shall be to review the site with a landscape architect to determine if any major concerns with the conversion exist and to report any major problems prior to proceeding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	12/10/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$468,316.28
Vendors:	SWAIM ASSOCIATES LTD. / TUCSON WATER DEPARTMENT / SOUTHWEST ENVIROSCAPES, INC. / SOUTHWEST ENVIROSCAPES INC / SWAIM ASSOC LTD
Project Number:	006676B
Project Name:	Various Sites - Sabino, Sahuaro and Santa Rita - Stadium Bleacher Review --- SAHUARO
Project Scope:	SAHUARO --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$418,171.55
Vendors:	ABA ARCHITECTS / SOUTHERN BLEACHER CO. INC. / WESTERN TECHNOLOGIES, INC.
Project Number:	006689C
Project Name:	Various High Schools - Gym Bleacher Replacement --- SAHUARO
Project Scope:	SAHUARO --- The scope of this project is to replace the existing wood bleachers in the Main Gyms at these four high schools. The first step needs to be to develop a estimated budget and a schedule that will match the school schedule. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/5/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$217,074.63
Vendors:	MILLS-TRENTER & ASSOCIATES / NORCON INDUSTRIES, INC. / COMMONWEALTH ELECTRIC CO. / COMMONWEALTH ELECTRIC / NORCON INDUSTRIES INC
Project Number:	006709L
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	SAHUARO --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$272,287.99
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006804A
Project Name:	SAHUARO HS - ADA FIELD ACCESS --- SAHUARO
Project Scope:	SAHUARO --- The scope of the project shall include asphalt walkways and ada accessible parking upgrades to the stadium bleachers.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	2/2/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$14,477.53
Vendors:	SUNLAND ASPHALT
Project Number:	006831E
Project Name:	Various High Schools - TEP 5kW Solar Energy Systems --- SAHUARO
Project Scope:	SAHUARO --- The scope of this project shall be to serve as liason between the schools and Tucson electric power in the coordination and implementation of the educational element of the 5kW roof mounted systems at each school
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/1/2011
Total Cost To Date:	$611.66
Project Number:	006917A
Project Name:	SAHUARO HS BASEBALL FIELD IMPROVEMENTS --- SAHUARO
Project Scope:	SAHUARO --- Sahuaro High School - Baseball Field Improvements. The scope of the project shall include improvements to the Baseball fields at this site.
Project Manager:	LINDA S. WRIGHT
Creation Date:	11/14/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$31,705.76
Vendors:	M. ANDERSON CONSTRUCTION CO
Active Project List for Santa Rita High School
Project Number:	006590E
Project Name:	Various Schools - Kitchen Hood Renovations --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Total Cost To Date:	$81,885.08
Vendors:	PALMER ENGINEERS, INC / JE BOWEN CONSTRUCTION LLC
Project Number:	006676C
Project Name:	Various Sites - Sabino, Sahuaro and Santa Rita - Stadium Bleacher Review --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	1/6/2010
Total Cost To Date:	$476.78
Vendors:	A & S PLUMBING SPECIALTIES
Project Number:	006677F
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	SANTA_RITA --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Total Cost To Date:	$354,859.32
Vendors:	Breckenridge Group, Inc / SELLERS & SONS, INC. / SELLERS & SONS INC
Project Number:	006689B
Project Name:	Various High Schools - Gym Bleacher Replacement --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project is to replace the existing wood bleachers in the Main Gyms at these four high schools. The first step needs to be to develop a estimated budget and a schedule that will match the school schedule. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/5/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$249,350.97
Vendors:	NORCON INDUSTRIES, INC. / COMMONWEALTH ELECTRIC CO. / COMMONWEALTH ELECTRIC / NORCON INDUSTRIES INC
Project Number:	006831D
Project Name:	Various High Schools - TEP 5kW Solar Energy Systems --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project shall be to serve as liason between the schools and Tucson electric power in the coordination and implementation of the educational element of the 5kW roof mounted systems at each school
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/1/2011
Priority Funding:	M&O
Total Cost To Date:	$583.11
Project Number:	006857A
Project Name:	JTED - Santa Rita HS - Culinary Kitchen Upgrades --- SANTA_RITA
Project Scope:	SANTA_RITA --- the scope of the project shall include new workstations (6), new flooring and equipment in Rm 127
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	7/19/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$1,242.74
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES / KELLY WRIGHT ASSOCIATES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Active Project List for Secrist Middle School
Project Number:	006709R
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	SECRIST --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$259,109.45
Project Number:	006906H
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	SECRIST --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Active Project List for Sewell Elementary School
Project Number:	006637A
Project Name:	Sewell Elementary School - Upgrades and Renovations --- SEWELL
Project Scope:	SEWELL --- Sewell - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	DONALD R. BAILES
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$197,949.69
Vendors:	DIVISION II CONSTRUCTION CO.
Project Number:	006852A
Project Name:	Sewell Elementary School - Intercom Upgrades --- SEWELL
Project Scope:	SEWELL --- The scope of the project shall include the upgrading of the intercom system.
Project Manager:	DONALD R. BAILES
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$7,133.96
Vendors:	CLIMATEC INC
Project Number:	006896A
Project Name:	Sewell Elementary School - Additional Upgrades --- SEWELL
Project Scope:	SEWELL --- SEWELL ES - ADDITIONAL UPGRADES. The scope of this project shall be to complete the work that did not get completed und the original Bond Project during the Merger. The Project Manager shall establish the extent of the work requested and shall present for Senior Staff Review. No work shall proceed until revised scope is approved.
Project Manager:	DONALD R. BAILES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$143.40
Active Project List for Soleng Tom Elementary School
Project Number:	006771A
Project Name:	SOLENG TOM ES - UPGRADES & RENOVATIONS PHASE I --- TOM
Project Scope:	TOM --- TOM ES UPGRADES & RENOVATIONS THE SCOPE OF THE PROJECT IS FOR BOND UPGRADES AND RENOVATIONS AS NEEDED. PHASE I SHALL BE THE RE-AUDIT OF THE SCHOOL.
Project Manager:	FRANCIS COLE
Creation Date:	10/21/2010
Total Cost To Date:	$132.36
Project Number:	006869A
Project Name:	Soleng Tom Elementary School - Upgrades and Renovations --- TOM
Project Scope:	TOM --- The scope of this project shall be to review the audit and to determine the items of highest priority at the school. Project Manager shall involve the school administration and school council in the determination of their major concerns. After the priorities have been reviewed and approved in the Senior Staff Review, an upgrades and renovation project will be developed by priority and available funding. It will be determined if an architect and/or the method of obtaining quotations for the construction.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$999.87
Project Number:	006911J
Project Name:	Various Sites - Stage Floor Renovations --- TOM
Project Scope:	TOM --- The scope of this project shall be to renovate the stage floors at the included schools. The first task shall be to survey the stages and determine the best manner for each stage to be addressed in the most appropriate way. Bonillas, Borton, Dietz, Myers, Brichta, Booth-Fickett, Cragin, Soleng Tom, Roskruge.
Project Manager:	EDWARD H. LEES
Creation Date:	10/20/2011
Total Cost To Date:	$0.00
Active Project List for Teenage Parent Program(TAPP)
Project Number:	006876D
Project Name:	Staff Relocation Moves
Project Scope:	STARR/TAP --- The project scope shall include the relocation of staff as defined by the Chief Operations Office. Work will include moves of personnel into LIRC from 1010 and work with moves within the 1010 complex as directed.
Project Manager:	MARCUS E. JONES
Creation Date:	9/16/2011
Total Cost To Date:	$831.52
Vendors:	BROWN WHOLESALE ELECTRIC
Active Project List for Tolson Elementary School
Project Number:	006901E
Project Name:	Various Sites - Boiler Replacement --- TOLSON
Project Scope:	TOLSON --- ERICKSON, HENRY, LYONS, UTTERBACK, TOLSON BOILER REPLACEMENT. The scope of this project shall be to inspect and investigate boilers towers at five schools. Recommendations whether or not these boilers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$0.00
Active Project List for Townsend Middle School
Project Number:	006774A
Project Name:	TOWNSEND MS - UPGRADES & RENOVATIONS PHASE I --- TOWNSEND
Project Scope:	TOWNSEND --- TOWNSEND MS UPGRADES & RENOVATIONS THE SCOPE OF THE PROJECT IS FOR BOND UPGRADES AND RENOVATIONS AS NEEDED. PHASE I SHALL BE THE RE-AUDIT OF THE SCHOOL.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/21/2010
Total Cost To Date:	$1,675.62
Project Number:	006900E
Project Name:	Various K-8 Schools - Interscholastic Upgrades --- TOWNSEND
Project Scope:	TOWNSEND --- VARIOUS K-8 SCHOOLS-INTERSCHOLASTICS UPGRADES. Robins, CE Rose, Pueblo Gardens, Lawrence, Townsend and Naylor K-8 Schools The scope of this project shall be to work with the Director of Interscholastics to bring the school up to the Sandards for interscholastic competition.
Project Manager:	MARCUS E. JONES
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Transportation
Project Number:	006073A
Project Name:	ATTEND TRANSPORTATION SAFETY REVIEW COMMITTEE MEETINGS --- TRANSPORT
Project Scope:	TRANSPORT --- ATTEND TRANSPORTATION SAFETY REVIEW COMMITTEE MEETINGS
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/3/2006
Priority Funding:	M&O
Total Cost To Date:	$3,781.80
Project Number:	006473A
Project Name:	TRANSPORTATION - Fueling Station - Central --- TRANSPORT
Project Scope:	TRANSPORT --- The Scope of the project shall include the construction of a replacement fueling system at the Central Transportation Facility. These fueling stations have become problematic and are costing the district in manpower and informational data.
Project Manager:	RAYMOND STODDARD
Creation Date:	9/2/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$228,369.65
Vendors:	SAKELLER ASSOC. / WEBER GROUP LLC / SAKELLAR ASSOC ARCHITECTS
Project Number:	006185A
Project Name:	WESTSIDE TRANSPORTATION FACILITY --- TRANSP_W
Project Scope:	TRANSP_W --- The Scope of the project shall include the construction of a new westside transportation facility at the TUSD owned site at Cardinal & Valencia. This Bond program defines this project specifically.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/19/2007
Priority Funding:	BOND FUNDS / 4880
Total Cost To Date:	$632,939.81
Vendors:	SAKELLER ASSOC. / ACT ENVIRONMENTAL INCORPORATED / SAKELLAR ASSOC ARCHITECTS / ACT ENVIRONMENTAL INC
Active Project List for Tucson High School
Project Number:	005999A
Project Name:	PRACTICE GYM & FIELD SUPPORT FACILITIES --- TUCSON
Project Scope:	TUCSON --- Practice Gym and Field Support Facilities for Tucson High
Project Manager:	RAYMOND STODDARD
Creation Date:	5/11/2006
Priority Funding:	BOND FUNDS
Total Cost To Date:	$16,542,124.85
Vendors:	POSTER FROST ASSOCIATES INC / SUNDT CORPORATION / SABINO ELECTRIC INC / TUCSON ASPHALT CONTRACTORS INC / ACT ENVIRONMENTAL INCORPORATED / SOUTHWEST HAZARD CONTROL / A.S.R. TRANSPORT, INC. / NETSIAN / WESTERN TECHNOLOGIES, INC. / CLARK SECURITY PRODUCTS / INTERMOUNTAIN LOCK & SUPPLY CO / A S R TRANSPORT, INC. / PUEBLO MECHANICAL & CONTROLS INC / NETSIAN TECHNOLOGIES GROUP / POSTER FROST MIRTO INC / PUEBLO MECHANICAL & CONTROLS I / SUNDT CORP / WESTERN TECHNOLOGIES INC / SOUTHWEST HAZARD CONTROL INC
Project Number:	006508A
Project Name:	TUCSON HS - Parking Garage --- TUCSON
Project Scope:	TUCSON --- The Scope of the project consists of the construction of a parking garage on the THMS campus as called for in the 2004 Bond Pamphlet. NOTE: This project was part of the THMS Feasibility Study and was started under Project #005999 with the Practice Gym. 2004 Bond Project.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/14/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$2,571,506.12
Vendors:	POSTER FROST ASSOCIATES INC / WESTERN TECHNOLOGIES, INC. / SUNDT CORPORATION / NETSIAN / POSTER FROST MIRTO INC / SUNDT CORP
Project Number:	006590I
Project Name:	Various Schools - Kitchen Hood Renovations
Project Scope:	TUCSON --- The scope of this project is to re-work several Kitchen Hoods at several High Schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/6/2009
Total Cost To Date:	$87,384.18
Vendors:	PALMER ENGINEERS, INC / BUILDING EXCELLENCE LLC / PALMER ENGINEERS
Project Number:	006597A
Project Name:	THMS Cherry Field - ADA Acess Issues --- TUCSON
Project Scope:	TUCSON --- The Scope of tis project is to provide ADA acess to the fields from the street and other locations. The project will be done in phases as funding allows. Phases will include: 1) Access to North ramp from the street. 2) Access to West ramp from the street. 3) Access to building from street on the North and 4) to and through circulation on the floor of the basin.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	9/9/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$43,343.29
Vendors:	PROGRESSIVE SERVICES INC. / CENTENNIAL CONTRACTORS ENTERPRISE I / COMMONWEALTH ELECTRIC CO. / SOUTHWESTERN PAINT & SUPPLY LLC
Project Number:	006677D
Project Name:	Various Sites - Cholla, Pueblo and Santa Rita High Schools - Stadium Bleacher Review
Project Scope:	TUCSON --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$3,327.78
Vendors:	Breckenridge Group, Inc
Project Number:	006688A
Project Name:	Tucson Magnet High School - Central Plant Upgrades --- TUCSON
Project Scope:	TUCSON --- The scope of this project include the replacement of equipment and other upgrades as required in the Central Plant. Project Scope may not be expanded without review & written approval.
Project Manager:	RAYMOND STODDARD
Creation Date:	2/2/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$516,349.77
Vendors:	PUEBLO MECHANICAL & CONTROLS INC / PUEBLO MECHANICAL & CONTROLS I
Project Number:	006749A
Project Name:	Tucson HMS - JTED - Industrial Lab Renovations --- TUCSON
Project Scope:	TUCSON --- Tucson HMS - JTED - Industrial Lab Renovations The project scope shall include the retiling, painting and blind installation on room V115 as well as computer and electrical drop installation
Project Manager:	RAYMOND STODDARD
Creation Date:	7/30/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$92.31
Vendors:	HYE TECH NETWORK / PROGRESSIVE SERVICES
Project Number:	006820A
Project Name:	Tucson HMS - Main Building - Roofing Replacement --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include replace the single ply roof area that has failed.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/23/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$126,274.08
Project Number:	006826C
Project Name:	Rincon, Catalina, and Tucson - Stadium Bleacher Upgrades
Project Scope:	TUCSON --- The scope of this project is survey and prioritization of problems with the existing stadium bleachers at these high schools. Following the survey and review, a project(s) will be developed for bidding to address the recommendations.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Total Cost To Date:	$131,932.58
Vendors:	SELLERS & SONS INC
Project Number:	006849A
Project Name:	Tucson High Magnet School - Tennis Court Renovation --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include the renovation of the Tennis courts. The project shall be scheduled for the first semester to avoid conflict with the tennis session.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$745.87
Project Number:	006854A
Project Name:	JTED - Tucson HMS - AV Classroom Upgrades --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include electrical upgrades in rm T121
Project Manager:	RAYMOND STODDARD
Creation Date:	7/19/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$68.00
Project Number:	006855A
Project Name:	JTED - Tucson HMS - Commerical Arts Classroom Upgrade --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include installation of ventilation hoods for commerical arts classroom adjacent to T346.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/19/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost To Date:	$127.50
Project Number:	006856A
Project Name:	JTED - Tucson HMS - Welding Classroom Upgrades --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include new electrical power and air hoses for welding classroom V164.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/19/2011
Total Cost To Date:	$178.50
Project Number:	006867B
Project Name:	DemandSMART Project
Project Scope:	TUCSON --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$400.62
Active Project List for Tully Elementary School
Project Number:	006837A
Project Name:	Tully Elementary School - Additional Upgrades --- TULLY
Project Scope:	TULLY --- The project scope shall include the painting and other issues discussed in a tour of the campus with David Rodriquez and Kendra Bell as approved in the Senior Staff Review.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$210,529.03
Vendors:	DURAZO CONSTRUCTION
Project Number:	006889B
Project Name:	Various Sites - Intercom Upgrades 80 Station Systems --- TULLY
Project Scope:	TULLY --- The scope of this project shall include the replacement of intercoms from current outdated systems to 80 Station Systems at Naylor, Tully, Wakefield Elementary and Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$68.89
Active Project List for University High School
Project Number:	006830B
Project Name:	Rincon - UHS - Additional Upgrades --- UNIVERSITY
Project Scope:	UNIVERSITY --- The scope of the project shall include interior and exterior upgrades.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/29/2011
Total Cost To Date:	$551.32
Active Project List for Unlisted
Project Number:	006652A
Project Name:	SITE143 - VIA INGRESSO- NEW K-8 SCHOOL --- SITE143
Project Scope:	SITE143 --- The scope of this project shall include the development of a K-8 Educations Specification for the new school and the development, design and construction of a new K-8 school on Site #143 - via Ingresso. Project Scope may not be expanded without review & written approval.
Project Manager:	DANNIE L. ADAMS
Creation Date:	12/8/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$24,207,401.58
Vendors:	SWAIM ASSOCIATES LTD. / SUNDT CORPORATION / STANTEC CONSULTING, INC. / TERRACON CONSULTANTS WESTERN / TUCSON ELECTRIC POWER COMPANY / ARIZONA COMMUNICATIONS / STURGEON ELECTRIC CO. / WW GRAINGER INC / INTERMOUNTAIN LOCK & SUPPLY CO / SWAIM ASSOC LTD / SUNDT CORP / STURGEON ELECTRIC CO INC / ARIZONA COMMUNICATIONS EXPERTS / INTERMOUNTAIN LOCK &
Project Number:	006313A
Project Name:	PHASE II - TENNIS COURT RENOVATIONS - Pueblo, Sahuaro & SRHS --- PUEBLO
Project Scope:
Active Project List for Utterback Middle School
Project Number:	006709M
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	UTTERBACK --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$918.89
Vendors:	KELLY WRIGHT ASSOCIATES
Project Number:	006718A
Project Name:	Utterback MS - Cooling Tower Replacement --- UTTERBACK
Project Scope:	UTTERBACK --- The project scope shall include the work required to replace the existing cooling tower and secondary equipment.
Project Manager:	LARRY W. TODDY
Creation Date:	5/21/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$154,009.32
Vendors:	MIDSTATE MECHANICAL
Project Number:	006867L
Project Name:	DemandSMART Project
Project Scope:	UTTERBACK --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Project Number:	006887A
Project Name:	Utterback Middle School - ADA Crosswalks --- UTTERBACK
Project Scope:	UTTERBACK --- The scope of this project shall be to have three ADA sidewalk ramps installed at Utterback. The ramps shall comply with the CoT Standards. The City will mark the location of the crosswalks to assist TUSD in the installation of the ramps. The CoT will paint the crosswalks.
Project Manager:	JAMES L. BAKER
Creation Date:	10/3/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$472.68
Project Number:	006890C
Project Name:	Various Sites - Intercom Upgrades 112 Station Systems --- UTTERBACK
Project Scope:	UTTERBACK --- BOOTH FICKETT, UTTERBACK Intercom Upgrades 112 stations systems - Booth Fickett, UtterbackThe scope of this project shall include the replacement of intercoms from current outdated systems to 112 Station Systems at Booth Fickett, Utterback Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Total Cost To Date:	$28.68
Project Number:	006895A
Project Name:	Utterback Middle School - Renovation of Stage Ramp --- UTTERBACK
Project Scope:	UTTERBACK --- UTTERBACK MS - RENOVATION STAGE RAMP. The scope of this project shall be to inspect the concrete stage ramp and determine the options to repair the ramp. Once the options have been reviewed and a plan developed, the renovation work will proceed.
Project Manager:	JAMES L. BAKER
Creation Date:	10/10/2011
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$436.32
Project Number:	006901D
Project Name:	Various Sites - Boiler Replacement --- UTTERBACK
Project Scope:	UTTERBACK --- ERICKSON, HENRY, LYONS, UTTERBACK, TOLSON BOILER REPLACEMENT. The scope of this project shall be to inspect and investigate boilers towers at five schools. Recommendations whether or not these boilers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Project Number:	006902D
Project Name:	Various Sites - Chiller Replacement --- UTTERBACK
Project Scope:	UTTERBACK --- COLLIER, DUNHAM, ERICKSON, UTTERBACK, LYONS - CHILLER REPLACEMENT. The scope of this project shall be to inspect and investigate chillers at five schools. Recommendations whether or not these towers need to be replaced will establish the final scope of the repalcement project.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$0.00
Active Project List for Vail Middle School
Project Number:	006505A
Project Name:	VAIL MS - Upgrades and Renovations --- VAIL
Project Scope:	VAIL --- Vail MS - Upgrades & Renovations The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	10/8/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost To Date:	$775,719.75
Vendors:	EMC2 GROUP ARCHITECTS PLANNERS,PC / CONCORD COMPANIES, INC / PATTISON EVANOFF ENGINEER LLC / EMC2 GROUP ARCHITECTS / CONCORD COMPANIES INC
Project Number:	006867I
Project Name:	DemandSMART Project
Project Scope:	VAIL --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$0.00
Active Project List for Valencia Middle School
Project Number:	006709N
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	VALENCIA --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$256,793.59
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006880A
Project Name:	Valencia Middle School - Structural Upgrades --- VALENCIA
Project Scope:	VALENCIA --- The scope of the project shall be to provide solutions and corrective action to the structural problems at the locations of walkway canopy beams bearing on CMU columns.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/4/2011
Priority Funding:	RENEWAL FUNDS
Total Cost To Date:	$333.17
Active Project List for Van Buskirk Elementary School
Project Number:	006785C
Project Name:	Various - SFB Energy Grant Project - Second Grant --- VAN_BUSKIR
Project Scope:	VAN_BUSKIR --- Various - SFB Energy Grant Project - Second Grant The project scope shall include the development and execution of the Grant package approved by the SFB. The sites for this project are L.I.R.C., Ochoa, Van Buskirk and Mission View.
Project Manager:	LARRY W. TODDY
Creation Date:	11/10/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$104,585.27
Vendors:	ADAMS AND ASSOCIATES / CLIMATEC INC. / CLIMATEC INC / ADAMS & ASSOC / KELLY WRIGHT ASSOC / CLIMATEC BTG
Active Project List for Vesey Elementary School
Project Number:	006827A
Project Name:	VESEY ES - BUS BAY RENOVATION --- VESEY
Project Scope:	VESEY --- The scope of the project shall include the development of a bus drop of at the west parking lot. scheduled completion August 1, 2011.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$110,928.10
Vendors:	SUNLAND ASPHALT
Project Number:	006915A
Project Name:	Vesey Elementary School - Playground Renovations --- VESEY
Project Scope:	VESEY --- Vesey ES - The scope of this project shall be to provide renovations to the playground to provide for a healthy and maintainable environment for healthy student play and physical activity.
Project Manager:	MARCUS E. JONES
Creation Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$0.00
Active Project List for Wakefield Middle School
Project Number:	006818A
Project Name:	WAKEFIELD MS - UPGRADES AND RENOVATIONS --- WAKEFIELD
Project Scope:	WAKEFIELD --- The scope of the project shall include Bond improvements needed at the school per the audit and concerns expressed by the principal and school council.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	3/23/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$1,211.23
Project Number:	006867H
Project Name:	DemandSMART Project
Project Scope:	WAKEFIELD --- The scope of ths project shall be to work with Enernoc in development of the Governing Board approved DemandSMART Project. The Sites involved are Cholla, Tucson, Pueblo, Rincon, Palo Verde, Catalina, Sabino, Wakefield, Vail, Mansfeld, Magee and Utterback
Project Manager:	LARRY W. TODDY
Creation Date:	8/30/2011
Priority Funding:	M&O
Total Cost To Date:	$109.26
Project Number:	006889C
Project Name:	Various Sites - Intercom Upgrades 80 Station Systems --- WAKEFIELD
Project Scope:	WAKEFIELD --- The scope of this project shall include the replacement of intercoms from current outdated systems to 80 Station Systems at Naylor, Tully, Wakefield Elementary and Middle Schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/5/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost To Date:	$64.53
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / ADAMS & ASSOC / KELLY WRIGHT ASSOC
Project Number:	006897A
Project Name:	Wakefield Middle School - Mechanical Upgrades --- WAKEFIELD
Project Scope:	WAKEFIELD --- WAKEFIELD MS - MECHANICAL UPGRADES. The scope of this project shall be to upgrade the mechanical plant at Wakefield including tower controls, chiller replacement, pumps, controls upgrades, plate & frame rehab and air machines cools cleaned.
Project Manager:	LARRY W. TODDY
Creation Date:	10/10/2011
Total Cost To Date:	$400.62
Active Project List for Warren Elementary School
Project Number:	006709O
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	WARREN --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$249,023.62
Active Project List for White Elementary School
Project Number:	006878A
Project Name:	White Elementary School - Site Based Project Support --- WHITE
Project Scope:	WHITE --- The scope of this project shall be to provide the staff at White Elementary the support they need to complete the projects that they have started under various grants.
Project Manager:	EDWARD H. LEES
Creation Date:	10/4/2011
Priority Funding:	M&O
Total Cost To Date:	$627.80
Active Project List for Whitmore Elementary School
Project Number:	006640A
Project Name:	Whitmore Elementary School - Upgrades and Renovation --- WHITMORE
Project Scope:	WHITMORE --- Whitmore - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/23/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost To Date:	$305,885.16
Vendors:	RECREATION DESIGN CONCEPT / ABA ARCHITECTS / LEFCO, INC.
Project Number:	006906G
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	WHITMORE --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Active Project List for Wright Elementary School
Project Number:	006709P
Project Name:	Various Sites - SFB Energy Grant Project
Project Scope:	WRIGHT --- The project scope shall include the development of Investment Grade Audits for the work that is planned and the execution of the projects developed from the audit. Project Scope may not be expanded without review & written approval. The federal funding is being funneled through the SFB to the school districts.
Project Manager:	LARRY W. TODDY
Creation Date:	4/26/2010
Total Cost To Date:	$241,366.56
Vendors:	KELLY WRIGHT ASSOCIATES / THUNDERBIRD MOUNTAIN FACILITIES / APS ENERGY SOLUTIONS / KELLY WRIGHT ASSOC
Project Number:	006766A
Project Name:	Wright ES - Final Phase Renovations --- WRIGHT
Project Scope:	WRIGHT --- Wright ES - Final Phase Renovations The project scope shall include the final phase of the work developed in working with the School Council.
Project Manager:	EDWARD H. LEES
Creation Date:	10/11/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost To Date:	$180,256.82
Vendors:	DURAZO CONSTRUCTION INC. / GRUBER TECHNICAL SERVICES / DURAZO CONSTRUCTION
Project Number:	006884A
Project Name:	Wright Elementary School - Parking Lot Driveway --- WRIGHT
Project Scope:	WRIGHT --- The scope of this project shall be to revise the driveway to the parking lot to comply with the CoT Standards.
Project Manager:	EDWARD H. LEES
Creation Date:	10/3/2011
Priority Funding:	ADJACENT WAYS
Total Cost To Date:	$117.56
Project Number:	006906L
Project Name:	Various Sites - Communication Room Upgrades
Project Scope:	WRIGHT --- VARIOUS SITES - COMMUNICATION ROOM UPGRADES. The scope of this project shall be to develop a project to upgrade the communication rooms in six schools.
Project Manager:	DONALD R. BAILES
Creation Date:	10/11/2011
Total Cost To Date:	$0.00
Completed Project List for 2nd Chance High School
Project Number:	006431B
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	HS_2ND --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Completed Project List for Accomodations High School
Project Number:	006341KK
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HIGH_ACCOM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Accomodations Middle School
Project Number:	006341LLL
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MS_ACCOM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Ajo Service Center
Project Number:	006336B
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	AJO_WAY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341MMMMM
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	AJO_WAY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006454C
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation
Project Scope:	AJO_WAY --- Portable #Mod-108 to be relocated to Ajo Service Center. This project is a continuation of P#006407.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	5/6/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$561.00
Project Number:	006483B
Project Name:	MAGEE MS - Portable Relocation - Mod-116 --- AJO_WAY
Project Scope:	AJO_WAY --- The Scope of the project is to relocate Mod-116 from Magee Middle School to the Ajo Service Center to be set up for the Old Pueblo Archelogy.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/19/2008
Completion Date:	8/19/2009
Total Cost:	$89,823.28
Vendors:	EARL KAI CHANN / STATE DEPT. OF MFG. HOUSING / PROGRESSIVE SERVICES INC. / COMMONWEALTH ELECTRIC CO.
Completed Project List for Artworks Academy
Project Number:	006063A
Project Name:	ARTWORKS ACADEMY RELOCATION --- ARTWORKS
Project Scope:	ARTWORKS --- ARTWORKS ACADEMY RELOCATION
Project Manager:	RAYMOND STODDARD
Creation Date:	10/26/2005
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS / 4873
Total Cost:	$84,712.08
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for Banks Elementary School
Project Number:	006117A
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	BANKS --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$3,396.65
Project Number:	006123A
Project Name:	FIRE ALARM PANEL UPGRADES - OYAMA, BANKS, SCHUMAKER, FT. LOWELL & HOWENSTINE --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the upgrade of the fire alarm panels at Oyama, Banks, Schumaker, Ft. Lowell & Howenstine. Provide new panel cards to allow for the connection of the existing system to the connect to the network. Project taken from master project list. FUNDS: RENEWAL
Project Manager:	JAMES L. BAKER
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006180A
Project Name:	BANKS ELEM - BUS BAY RELOCATION --- BANKS
Project Scope:	BANKS --- The initial Scope of the project shall include the study of the basic request from the school to relocate the relocation of the Bus Bay. An engineer needs to be engauged if the concept is reasonable. The second phase would be to proceed with the relocation if funding is approved. The school has requested this project. Previous Project Manager, John Setford, did some initial work with Randy Valdez of School Safety and the project was presented to the TSRC.
Project Manager:	EDWARD H. LEES
Creation Date:	3/19/2007
Completion Date:	9/14/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$45,441.67
Vendors:	SUNLAND ASPHALT
Project Number:	006181A
Project Name:	BANKS ELEM - UPGRADES & RENOVATIONS --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the upgrades to address the remaining major concerns following the classroom addition. The school got a three classroom addition at the offset of the Bond project. The object of this project is to be sure all major concerns are addressed so that the school does not have to be revisited during the course of the Bond Program.
Project Manager:	EDWARD H. LEES
Creation Date:	3/19/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$30,298.39
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006336C
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BANKS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341A
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BANKS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006426A
Project Name:	BANKS ELEM - Compressor Replacement --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the replacement of a compressor at Banks elementary. The Project has been pending for some time.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	4/11/2008
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006444A
Project Name:	BANKS ELEM - Gates for Goldflower Ave. --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the installation of a pedestrian gate and vehicle gate to close off the access to the school from Goldflower Ave. The vehicle gate will need to have a lockbox from Drexel Heights Fire Department. The passage gate should have a latch for a district lock. The neighbors on Goldflower Ave. are concerned that the unpaved street is being used as access to the school. This action should close off access, but allow Fire Department access if a problem should exist on Leadflower.
Project Manager:	EDWARD H. LEES
Creation Date:	5/13/2008
Completion Date:	9/14/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$6,543.99
Vendors:	PROGRESSIVE SERVICES INC. / KNOW COMPANY / INDUSTRIAL TOOL & SUPPLY CO
Project Number:	006459A
Project Name:	Banks - Fire Pump House --- BANKS
Project Scope:	BANKS --- Banks - Fire Pump House will provide a pump shelter around the existing fire pump at Banks Elementary School. The Pump House must comply with 2003 IFC and NFPA 20. This project is a result of a Inspection Report from the Deputy State Fire Marshall.
Project Manager:	EDWARD H. LEES
Creation Date:	6/19/2008
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$32,331.27
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I
Project Number:	006484D
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$3,031.16
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006528D
Project Name:	PM-VARIOUS- CHILLER/BOILER/HEAT EXCHANGE REPROGRAMING
Project Scope:	BANKS --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE W.O.NUMBERS - 1505093 - DOOLEN MS - 1505095 - WARREN ES - 1504557 - OYAMA ES - 1504555- BANKS ES
Project Manager:	MARCUS E. JONES
Creation Date:	6/5/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$10,833.87
Vendors:	TRANE CO. INC.
Project Number:	006542A
Project Name:	PREVENTATIVE MAINTENANCE --- BANKS
Project Scope:	BANKS --- PREVENTATIVE MAINTENANCE TRANSFER-REFER TO WO #1558663 AND PROJECT NUMBER 006526
Project Manager:	MARCUS E. JONES
Creation Date:	4/11/2008
Completion Date:	4/20/2010
Total Cost:	$0.00
Project Number:	006543A
Project Name:	BANKS ES - COUNTY CODE COMPLIANCE --- BANKS
Project Scope:	BANKS --- The Scope of the project shall include the permitting and documentation needed in order to comply with Pima County Codes concerning special inspections and final inspections There is a need to renew the permits for the three (3) classroom addition and the ramada in order to receive the final inspection for this project.
Project Manager:	EDWARD H. LEES
Creation Date:	3/4/2009
Completion Date:	9/21/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,385.80
Vendors:	SCHNEIDER AND ASSOCIATES
Completed Project List for Blenman Elementary School
Project Number:	006030A
Project Name:	BLENMAN - CLASSROOM ADDITION --- BLENMAN
Project Scope:	BLENMAN --- CLASSROOM ADDITION FOR BLENMAN
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	4/12/2006
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS
Total Cost:	$2,429,886.84
Vendors:	NTD STICHLER ARCHITECTURE / GRUBER INDUSTRIES INC. / QWEST GOVERMENT& EDUCATION / SOUTHWEST GAS CORPORATION / MOBILE MINI STORAGE SYSTS / DAVE BANG ASSOC.,INC. / CONCORD COMPANIES, INC / LMT ENGINEERING / CLARK SECURITY PRODUCTS / TRI-ED INC / ELLIOTT ELECTRONICS INC
Project Number:	006071A
Project Name:	VARIOUS PROJECTS - BFOC TOP ELEVEN --- BLENMAN
Project Scope:	BLENMAN --- VARIOUS PROJECTS - BFOC TOP ELEVEN
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	11/1/2006
Completion Date:	1/11/2010
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$117,920.65
Vendors:	M.L. RIDDLE PAINTING INC / AVANGUARD GENERAL CONTRACTING INC
Project Number:	006095A
Project Name:	FENCING FOR SOCCER GOAL --- BLENMAN
Project Scope:	BLENMAN --- FENCING FOR SOCCER GOAL FOR BLENMAN
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	4/19/2006
Completion Date:	3/10/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$142.45
Project Number:	006261C
Project Name:	ROBINS ELEM - Portable (MOD-44) move
Project Scope:	BLENMAN --- Portable to be moved from Robins elementary to Richey elementary. Must be moved by the first week in June 2007.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/27/2007
Completion Date:	8/20/2008
Total Cost:	$0.00
Project Number:	006292A
Project Name:	D8 PORTABLE MOVE --- BLENMAN
Project Scope:	BLENMAN --- Portable Move - D8 From Blenman To Valencia
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$2,656.18
Project Number:	006293A
Project Name:	MOD-2 PORTABLE MOVE --- BLENMAN
Project Scope:	BLENMAN --- Portable Move - Mod-2 From Blenman To Miller.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,121.87
Project Number:	006294A
Project Name:	MOD-34 PORTABLE MOVE --- BLENMAN
Project Scope:	BLENMAN --- Portable Move - Mod-34 From Blenman To Vesey.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,368.49
Vendors:	HODGES CONSTRUCTION, INC.
Project Number:	006295A
Project Name:	MOD-113 PORTABLE MOVE --- BLENMAN
Project Scope:	BLENMAN --- Portable Move - Mod-113 From Blenman To Vesey.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,460.20
Project Number:	006336D
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BLENMAN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341B
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BLENMAN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,323.06
Vendors:	QWEST
Project Number:	006713B
Project Name:	Jefferson Park - Blenman Merger --- BLENMAN
Project Scope:	BLENMAN --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	5/3/2010
Completion Date:	4/7/2011
Total Cost:	$2,154.71
Completed Project List for Bloom Elementary School
Project Number:	006112A
Project Name:	PHASE III - PLAY AREA SAND REPLACEMENT - VARIOUS SITES
Project Scope:	BLOOM --- BLOOM, COLLIER, FRUCHTHENDLER, HUDLOW, VAN HORNE & SOLENG TOM.The Scope of the project shall include the removal of existing play sand and the replacement with engineered wood fibers. TUSD has been replacing play sand with wood fiber material to provide accessibility and to counter the compacting problem with sand.BOND FUNDED - #4869 - Physical Education
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/1/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$968.15
Project Number:	006154A
Project Name:	BLOOM/VAN HORNE - CHILLER REPLACEMENTS
Project Scope:	BLOOM --- BLOOM, VAN HORNE REPLACEMENT OF THE EXISTING CHILLERS AT THE TWO SITES LISTED. THE PROJECT WILL BE STRAIGHT FORWARD CHILLER REPLACEMENT WITHOUT MUCH SECONDARY WORK ANTICIPATED. THESE CHILLERS HAVE PROVEN TO BE PROBLEMATIC FOR THE UTILITIES TEAM AND ASRE IN NEED OF REPLACEMENT. FUNDING FOR BLOOM & VAN HORNE ARE FROM RENEWAL FUNDS (69000).
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2006
Completion Date:	10/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$248,365.22
Vendors:	EARL KAI CHANN / MECHANICAL SYSTEMS, INC.
Project Number:	006336E
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BLOOM --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341C
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BLOOM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,323.06
Vendors:	QWEST
Project Number:	006484K
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- BLOOM
Project Scope:	BLOOM --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Total Cost:	$23,364.88
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006667A
Project Name:	Bloom ES - Fire Alarm Replacement --- BLOOM
Project Scope:	BLOOM --- The project scope shall include the installation of a new fire alarm system. Project Scope may not be expanded without review & written approval.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	12/16/2009
Completion Date:	9/15/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$77,575.81
Vendors:	SIMPLEX -GRINNELL
Project Number:	006717B
Project Name:	Van Horne - Bloom Merger --- BLOOM
Project Scope:	BLOOM --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two elementary school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/3/2010
Completion Date:	9/14/2011
Total Cost:	$98,565.58
Vendors:	CONCORD COMPANIES, INC / GRUBER INDUSTRIES INC. / ARIZONA COMMUNICATIONS / DAVE BANG ASSOC.,INC.
Completed Project List for Bonillas Elementary School
Project Number:	006336F
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BONILLAS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341D
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BONILLAS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,323.06
Vendors:	QWEST
Project Number:	006442B
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- BONILLAS
Project Scope:	BONILLAS --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$252.67
Project Number:	006468B
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	BONILLAS --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$25,483.02
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006626A
Project Name:	Bonillas Elementary School - Upgrades and Renovation --- BONILLAS
Project Scope:	BONILLAS --- Bonillas - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	JAMES L. BAKER
Creation Date:	10/23/2009
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$349,197.92
Vendors:	SOUTHWEST HAZARD CONTROL / KITTLE DESIGN & CONSTRUCTION / ACE HARDWARE
Project Number:	006711B
Project Name:	Duffy - Bonillas, Howell, Sewell Merger --- BONILLAS
Project Scope:	BONILLAS --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$1,163.31
Completed Project List for Booth Elementary School
Project Number:	006087A
Project Name:	FENCING --- BOOTH
Project Scope:	BOOTH --- FENCING FOR BOOTH/FICKETT ES MS
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	9/8/2005
Completion Date:	10/26/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$9,530.48
Vendors:	ARQUITECTURA
Project Number:	006094A
Project Name:	REMOVE & REPLACE ADMINISTRATION FLOOR TILE --- BOOTH
Project Scope:	BOOTH --- REMOVE & REPLACE ADMINISTRATION FLOOR TILE FOR BOOTH
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	8/2/2005
Completion Date:	3/10/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$582.75
Project Number:	006191A
Project Name:	BOOTH UPGRADES & RENOVATIONS --- BOOTH
Project Scope:	BOOTH --- UPGRADES & RENOVATIONS FOR BOOTH
Project Manager:	LARRY W. TODDY
Creation Date:	11/1/2006
Completion Date:	5/12/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$1,542,273.74
Vendors:	MOHAVE EDUCATIONAL SERVICES / WELMAN SPERIDES MICKELBERG ARCHIT. / CLIMATEC INC. / LEFCO, INC.
Project Number:	006202A
Project Name:	SITE BASED PROJECTS - BOOTH --- BOOTH
Project Scope:	BOOTH --- SITE BASED PROJECTS - BOOTH ADD TO IRON FENCE
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/3/2006
Completion Date:	8/28/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$157.83
Project Number:	006250B
Project Name:	DOOLEN MS - Portable Move
Project Scope:	BOOTH --- Move portable #LRC-80, 2 rooms, from Doolen MS to Booth Ficket MS. Portables must be moved the first week in June 2007.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$34,653.31
Vendors:	MOHAVE EDUCATIONAL SERVICES / BEHAN EXCAVATING AND HAULING / COMMONWEALTH ELECTRIC CO. / MOD TECH / GRAYBAR ELECTRIC COMPANY INC / LINK FENCING
Project Number:	006251B
Project Name:	DOOLEN MS - Portable Move
Project Scope:	BOOTH --- Move portable #LRC-87, 2 rooms, from Doolen MS to Booth-Ficket MS. Portable must be moved the first week of June 2007.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$35,045.75
Vendors:	MOHAVE EDUCATIONAL SERVICES / EWING IRRIGATION PRODUCTS / BEHAN EXCAVATING AND HAULING / COMMONWEALTH ELECTRIC CO. / GRAYBAR ELECTRIC COMPANY INC / LINK FENCING / MOD TECH
Project Number:	006283F
Project Name:	ALL PORTABLE LEASES
Project Scope:	BOOTH --- All Portable Leases for 2007 - 2008 FY.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/28/2005
Completion Date:	5/11/2010
Total Cost:	$51,469.80
Vendors:	STATE DEPT OF MANUFACTURED HOUSING / MOD TECH
Project Number:	006336G
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BOOTH --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341E
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BOOTH --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,323.06
Vendors:	QWEST
Project Number:	006358A
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- BOOTH
Project Scope:	BOOTH --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006361A
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	BOOTH --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$69.44
Project Number:	006523A
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- BOOTH
Project Scope:	BOOTH --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006560D
Project Name:	VARIOUS SITES - LEASED PORTABLE REMOVAL - MANSFELD, VALENCIA AND VESEY
Project Scope:	BOOTH --- This project will make the necessary repairs and adjustments to the leased portables, pay any fees related to the return of the portables to the lender and cover other costs as requiredd to remove these leased units from the books. Approval needs to be obtained at each step to assure that funding is available. The units are: at Valencia, LRC 79, LRC91, LRC95, LRC96; at Vesey LRC93 and at Mansfeld LRC 81 and LRC 83. Fickett, Booth, Mansfeld, Valencia, Vesey, Pueblo Gardens were added 06/26/09.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/8/2009
Completion Date:	5/12/2010
Total Cost:	$25,457.37
Vendors:	MODULAR SPACE CORPORATION (MODSPACE / PROGRESSIVE SERVICES INC.
Completed Project List for Borman Elementary School
Project Number:	006082A
Project Name:	BORMAN ELEM - Renovation to support Smith students.
Project Scope:	BORMAN --- RENOVATION (REINSTALL FOLDING PARTITIONS, CONSTRUCT WALLS AND PROVIDE OTHER IMPROVEMENTS) TO SUPPORT THE RELOCATION OF THE SMITH STUDENTS TO BORMAN.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	6/1/2006
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$3,321.46
Project Number:	006111A
Project Name:	BORMAN ELEM - RENOVATION OF THE SCHOOL'S
Project Scope:	BORMAN --- BORMAN PLAYGROUND RENOVATION - THE SCOPE OF THE PROJECT SHALL INCLUDE THE RENOVATION OF THE SCHOOLS PLAYGROUND. THE IRRIGATION SYSTEM IS TOO OLD AND NEEDS TO BE REPLACED. ON MAY 18, 2006, THE GOVERNING BOARD VOTED TO CLOSE SMITH ELEM. AND TO RELOCATE THE SMITH STUDENTS TO BORMAN. THIS HAS INCREASED THE NEED FOR THE PLAYGROUND TO BE IN BETTER CONDITION.
Project Manager:	LINDA S. WRIGHT
Creation Date:	9/26/2006
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS / 4849
Total Cost:	$1,664.26
Project Number:	006336H
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BORMAN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$93.48
Project Number:	006341F
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BORMAN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006529A
Project Name:	PM -BORMAN ES - COMPRESSOR REPLACEMENT.
Project Scope:	BORMAN --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO#1560916
Project Manager:	MARCUS E. JONES
Creation Date:	7/26/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$30,508.88
Vendors:	TRANE CO. INC. / GRAYBAR ELECTRIC COMPANY INC / GRAINGER INCORPORATED
Project Number:	006530A
Project Name:	PM - ROSKRUGE VALVE REPLACEMENT --- BORMAN
Project Scope:	BORMAN --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO# 1558648.
Project Manager:	MARCUS E. JONES
Creation Date:	7/7/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,431.29
Vendors:	TRANE CO. INC.
Project Number:	006701A
Project Name:	Various Schools - Microwave Connection --- BORMAN
Project Scope:	BORMAN --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$271.90
Completed Project List for Borton Elementary School
Project Number:	006119A
Project Name:	ACCESS CONTROL - DISTRICTWIDE
Project Scope:	BORTON --- ACCESS CONTROL - DISTRICTWIDE
Project Manager:	JAMES L. BAKER
Creation Date:	1/25/2007
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS
Total Cost:	$14,344.93
Vendors:	C&I SHOW HARDWARE & SCECURITY
Project Number:	006177A
Project Name:	DO NOT USE - BORTON - UPGRADES & RENOVATIONS
Project Scope:	BORTON --- DO NOT USE - SEE #006193 - The Scope of the project shall include the Bond Project upgrades and renovations. This project was originally assigned to Manny Delgado. This project has already been started but may not have been assigned a project number.
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/19/2007
Completion Date:	4/4/2008
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$654.99
Project Number:	006193A
Project Name:	BORTON UPGRADES & RENOVATIONS --- BORTON
Project Scope:	BORTON --- UPGRADES & RENOVATIONS FOR BORTON
Project Manager:	LINDA S. WRIGHT
Creation Date:	11/1/2006
Completion Date:	12/18/2008
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$560,300.98
Vendors:	SWAIM ASSOCIATES LTD. / MOHAVE EDUCATIONAL SERVICES / ARIZONA PROFESSIONAL PLUMBING / GILES CONSTRUCTION INC. / GRUBER INDUSTRIES INC.
Project Number:	006273A
Project Name:	BORTON ELEM - 22nd St. at Euclid Ave. HAWK Installation --- BORTON
Project Scope:	BORTON --- The Scope of the project shall include the installation of a HAWK crossing signal at 22nd St. This is per agreement between TUSD and the City of Tucson. The project will be completed with City of Tucson IGA for the installation of High-Intensity Activated Crosswalk (HAWK) Pedestrian Beacon to serve the area around Borton School.
Project Manager:	MARCUS E. JONES
Creation Date:	5/14/2007
Completion Date:	4/20/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Project Number:	006275A
Project Name:	BORTON ELEM - 22nd St. at Euclid Ave. HAWK Installation --- BORTON
Project Scope:	BORTON --- The Scope of the project shall include the installation of a HAWK crossing signal at 22nd Street. This is per agreement between TUSD and the City of Tucson. The project will be completed with City of Tucson IGA for the installation of High-Intensity Activated Crosswalk (HAWK) Pedestrian Beacon to seve the area around Borton School.
Project Manager:	MARCUS E. JONES
Creation Date:	5/18/2007
Completion Date:	4/20/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Project Number:	006336I
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BORTON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341G
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BORTON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006342A
Project Name:	Expansion Feasibility Study --- BORTON
Project Scope:	BORTON --- The scope of the projce shall include the development of a feasibility study of the expansions required due to the development of the land area near Kino and I-10.
Project Manager:	BRYANT M. NODINE
Creation Date:	9/11/2007
Completion Date:	9/4/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$7,800.00
Vendors:	SAKELLER ASSOC.
Project Number:	006442A
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- BORTON
Project Scope:	BORTON --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$218.37
Project Number:	006576A
Project Name:	BORTON MAGNET MS - POTABLE RENOVATION --- BORTON
Project Scope:	BORTON --- The project scope shall be to renovate the portable LT 260 at Borton.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/12/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$37,319.67
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006728A
Project Name:	Borton Primary Magnet School - Portable Footings --- BORTON
Project Scope:	BORTON --- The scope of this project is the correction of the supports under the portable that have been found to be improperly located and in danger of failing.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/14/2010
Completion Date:	3/24/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$14,344.97
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I
Completed Project List for Brichta Elementary School
Project Number:	006206A
Project Name:	P-00B DEFICIENCY CORRECTION PROJECTS --- BRICHTA
Project Scope:	BRICHTA --- P-00B DEFICIENCY CORRECTION PROJECTS
Project Manager:	FRANCIS COLE
Creation Date:	10/3/2006
Completion Date:	4/21/2008
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$1,324.52
Project Number:	006287B
Project Name:	L6 PORTABLE MOVE
Project Scope:	BRICHTA --- Portable Move - L6 From Doolen To Brichta Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$21,886.67
Vendors:	FRAZEE INDUSTRIES, INC. / MOHAVE EDUCATIONAL SERVICES / BORDER STATES ELECTRIC / WHITEROCK DEVELOPMENT / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006322A
Project Name:	BRICHTA ELEM - ROOF REPAIRS --- BRICHTA
Project Scope:	BRICHTA --- The Scope of the project shall include the installation of gutters to catch the dripping roofing tar, clean the sidewalks and surfaces below the eave line. Following the inmediate repairs, the roofing condition will be examined including the history of the roof and the current problem to determine and execute a long term solution. This problem surfaced over a year ago and has been plagued with miscommunication and confusion. Rudy Flores has authorized this project.
Project Manager:	FRED C. EDWARDS
Creation Date:	7/19/2007
Completion Date:	5/14/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,114.90
Vendors:	M & M ROOFING
Project Number:	006336J
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	BRICHTA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341H
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BRICHTA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,361.19
Vendors:	QWEST
Project Number:	006368A
Project Name:	BRICHTA ELEM - Upgrades and Renovations --- BRICHTA
Project Scope:	BRICHTA --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	11/26/2007
Completion Date:	10/7/2010
Priority Funding:	BOND FUNDS
Total Cost:	$239,489.52
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES / PROGRESSIVE SERVICES INC. / SIMPLEX -GRINNELL / EMC2 GROUP ARCHITECTS PLANNERS,PC / 4-L CONSTRUCTION / TERRACON CONSULTANTS WESTERN
Project Number:	006413A
Project Name:	BRICHTA ELEM - Roof Coating --- BRICHTA
Project Scope:	BRICHTA --- The Scope of the project shall include the recoating of the roof. The original roof coating material proved faulty. In resolution of the failing roof, the original contractor paid for roof gutters and downspouts to keep roofing material from droppimg on the students. It is felt that if the roof is recoated, the roof will be cooler and less likely to move.
Project Manager:	MICHAEL BISHOP
Creation Date:	3/13/2008
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$10,350.04
Vendors:	EL PUEBLO ROOFING & SUPPLY
Project Number:	006442C
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- BRICHTA
Project Scope:	BRICHTA --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$231.08
Project Number:	006666A
Project Name:	Brichta ES - Fire Alarm Replacement --- BRICHTA
Project Scope:	BRICHTA --- The project scope shall include the installation of a new fire alarm system. Project Scope may not be expanded without review & written approval.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	12/16/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$90,752.49
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006686N
Project Name:	Various Schools - District Wide Fiber Infrastructure --- BRICHTA
Project Scope:	BRICHTA --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$79,900.26
Vendors:	WORLD WIDE TECHNOLOGY INC. / STURGEON ELECTRIC CO. / CITY OF TUCSON DEPT OF TECHNOLOGY
Project Number:	006864A
Project Name:	Brichta Elementary School - New Refrigeration Lines --- BRICHTA
Project Scope:	BRICHTA --- The project scope shall include the installation of refrigeration lines to the existing walk-in refrigeration units.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	8/17/2011
Completion Date:	10/20/2011
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$732.76
Completed Project List for Broadway Alternative
Project Number:	006013A
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- BROADWAY_A
Project Scope:	BROADWAY_A --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$22.00
Project Number:	006341I
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	BROADWAY_A --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Camp Cooper
Project Number:	006486A
Project Name:	CAMP COOPER - ADA Walk Way - Concrete and Pad --- CAMP_COOP
Project Scope:	CAMP_COOP --- The Scope of the project shall include ADA Walk Way, Concrete and Pad to be in compliance with state regulations. This project will be paid by the Heritage Grant.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	9/26/2008
Completion Date:	8/5/2009
Priority Funding:	OTHER FUNDS / 48656
Total Cost:	$591.25
Project Number:	006575A
Project Name:	CAMP COOPER - FACILITY UPGRADES AND RENOVATIONS --- CAMP_COOP
Project Scope:	CAMP_COOP --- The project scope shall be to provide the upgrades, renovations and other support needed to keep the terms of the intergovernmental agreement with the University of Arizona Department of Education.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/12/2009
Completion Date:	9/29/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$9,483.03
Vendors:	COMMONWEALTH ELECTRIC CO.
Completed Project List for Campbell Warehouse
Project Number:	006489A
Project Name:	ACCOUNTABILITY AND RESEARCH - Relocation --- DISTRICT_W
Project Scope:	DISTRICT_W --- The District has determined that where possible, leasing of non-District property should stop. Accountability & Researchs office on Broadway will not be leased after this year. Plans have been made to relocate the A&R operations into the leased facility to the District Warehouse. A considerable amount of work will be required including new drop ceilings and A/C. This project has been reviewed and approved for a May lease end.
Project Manager:	LARRY W. TODDY
Creation Date:	10/8/2008
Completion Date:	4/7/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$50,018.28
Vendors:	COPPER STATE BOLT & NUT CO / BABBY-HENKEL BLDG SPEC INC / HOME DEPOT (EL CON) / DIAMOND GLASS CO. / FRAZEE INDUSTRIES, INC. / CLARK SECURITY PRODUCTS / GRAYBAR ELECTRIC COMPANY INC / BENJAMIN SUPPLY / FERGUSON ENTERPRISES, INC. / BROWNS PARTSMASTERS / AIR-FLOW SUPPLY CO. / JOHNSTONE SUPPLY / GRAINGER INCORPORATED / SUPERIOR STEEL SUPPLY / REFRIGERATION SUPPLIES DISTR / AERO RENTAL INC. / FILTER PRODUCTS
Completed Project List for Carrillo Elementary School
Project Number:	006117B
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	CARRILLO --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$0.00
Project Number:	006336K
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CARRILLO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341J
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CARRILLO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006457A
Project Name:	Carrillo - Upgrades and Renovations --- CARRILLO
Project Scope:	CARRILLO --- Carrillo - Upgrades and Renovations is a Phase III project under the 2004 Bond Program. The school was added to the Phase III Group due to concerns with the drainage, flooring and stucco issues that were being experienced at the school.
Project Manager:	RAYMOND STODDARD
Creation Date:	6/10/2008
Completion Date:	4/7/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$78,278.36
Vendors:	PROGRESSIVE SERVICES INC. / CENTENNIAL CONTRACTORS ENTERPRISE I
Project Number:	006701I
Project Name:	Various Schools - Microwave Connection --- CARRILLO
Project Scope:	CARRILLO --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$139.99
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006731A
Project Name:	Carrilllo Elementary School - Performing Arts Space --- CARRILLO
Project Scope:	CARRILLO --- The scope of this project include the development of Performing Arts Space on the existing MPR platform back area. The school has requested this upgrade under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	6/16/2010
Completion Date:	3/3/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$396.81
Project Number:	006735A
Project Name:	Carrilllo Elementary School - Playground Improvements --- CARRILLO
Project Scope:	CARRILLO --- The scope of this project include the development of Playground improvements.The school has requested this upgrade under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	6/16/2010
Completion Date:	8/23/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$1,401.75
Completed Project List for Carson Middle School
Project Number:	006013B
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- CARSON
Project Scope:	CARSON --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006277O
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	CARSON --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$741.28
Project Number:	006336L
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CARSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341K
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CARSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358T
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms
Project Scope:	CARSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Total Cost:	$495.69
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006364A
Project Name:	CARSON MS - Compressor Replacement --- CARSON
Project Scope:	CARSON --- The Scope of the project shall include the replacement of the compressor on the chiller. The project was developed due to the failure of the compressor at the start of the year.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	11/21/2007
Completion Date:	4/21/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$329.66
Project Number:	006409A
Project Name:	CARSON MS - Security Fencing
Project Scope:	CARSON --- The Scope was originally to include the installation of appropriate window guards to address problem with efforts to break windows and enter the school during off hours. At the request of the Principal, the window protection was replaced by security fencing to address both the window and security problems. The project has been requested by Rudy Flores.
Project Manager:	JAMES L. BAKER
Creation Date:	2/29/2008
Completion Date:	9/29/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$17,625.92
Vendors:	CANYON FENCE COMPANY INC
Project Number:	006484C
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- CARSON
Project Scope:	CARSON --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$63,170.60
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006492A
Project Name:	CARSON MS - Upgrades and Renovations --- CARSON
Project Scope:	CARSON --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	JAMES L. BAKER
Creation Date:	10/8/2008
Completion Date:	9/2/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$38,783.30
Vendors:	KC MECHANICAL ENGINEERING L.L.C.
Project Number:	006523C
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- CARSON
Project Scope:	CARSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006668A
Project Name:	CARSON MS - Domestic Water Line Replacement --- CARSON
Project Scope:	CARSON --- The project scope shall include the development and completion of a project to address the domestic water line issues. Project Scope may not be expanded without review & written approval.
Project Manager:	JAMES L. BAKER
Creation Date:	12/23/2009
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$212,922.89
Vendors:	BUILDING EXCELLENCE LLC
Completed Project List for Catalina High
Project Number:	006014A
Project Name:	SFB DEFICIENCY P-02 AND RESTROOM RNOVATION --- CATALINA
Project Scope:	CATALINA --- SFB DEFICIENCY P-02 AND TUSD RESTROOM RNOVATION
Project Manager:	JAMES R. MOLINA
Creation Date:	7/28/2004
Completion Date:	4/7/2010
Priority Funding:	DEFICIENCY CORRECTIONS / DESEG FUNDS / RENEWAL FUNDS / UNRESTRICTED CAPITAL FUNDS / DEFICIENCY CORRECTIONS / DESEG FUNDS / UNRESTRICTED CAPITAL FUNDS / DESEG FUNDS
Total Cost:	$506.00
Project Number:	006040A
Project Name:	CATALINA - BUILDING TRADE SHOPS --- CATALINA
Project Scope:	CATALINA --- BUILDING TRADES FACILITY(CONVERSION OF ROUGHLY 7300 SQFT OF THE F WING TO SHOP SPACE. CLASSROOMS & TOILET FACILITIES).
Project Manager:	FRANCIS COLE
Creation Date:	5/22/2006
Completion Date:	9/3/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$177,012.21
Vendors:	COMMONWEALTH ELECTRIC CO. / GRUBER INDUSTRIES INC. / PROMARK PAINTING / KAZAL FIRE PROTECTION INC.
Project Number:	006121A
Project Name:	FIRE ALARM REPLACEMENT - CATALINA --- CATALINA
Project Scope:	CATALINA --- FIRE ALARM REPLACEMENT - CATALINA. The Scope of the project shall include the replacement of a major portion of the Catalina fire alarm system as required to bring the entire system up to acceptable limits. The existing system has multiple panels of varied ages. Communication between panels have failed on occasion. Systems do not comply with ADA requirements.
Project Manager:	JAMES L. BAKER
Creation Date:	2/20/2007
Completion Date:	2/3/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$594,389.71
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / BROWN & WHITE, INC.
Project Number:	006129A
Project Name:	PARKING LOT RENOVATIONS - CATALINA --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the renovation of the main parking lot at Catalina High School. District Administration has requested that this project proceed.
Project Manager:	EDWARD H. LEES
Creation Date:	2/20/2007
Completion Date:	3/10/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$460,786.72
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / TUCSON ASPHALT CONTRACTORS INC
Project Number:	006131A
Project Name:	SPEED TABLES - CATALINA --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the installation of four speed tables around the perimeter of Catalina High School in conjunction with the Palo Verde Neighborhood Association efforts to speed mitigation. TUSD has traditionally shared in the costs to address speed humps and tables in neighborhoods adjacent to our schools.
Project Manager:	EDWARD H. LEES
Creation Date:	1/16/2007
Completion Date:	3/11/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$470.43
Project Number:	006132A
Project Name:	REPLACEMENT OF DAMAGED DOORS AND FRAMES - CATALINA --- CATALINA
Project Scope:	CATALINA --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REPLACEMENT OF DAMAGED DOORS AND FRAMES ON THE NORTH SIDE OF THE SCHOOL. THERE HAVE BEEN NUMEROUS BREAK-INS RECENTLY AT CATALINA. SOME OF THESE OLD DOORS ARE CONSIDERED POTENTIAL SOURCES OF THE ENTRY POINT DUE TO THE DIFFICULTY IN KEEPING THESE DOORS SECURE.
Project Manager:	EDWARD H. LEES
Creation Date:	10/19/2006
Completion Date:	3/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$1,437.53
Project Number:	006135A
Project Name:	NORTH GYM RENOVATIONS - CATALINA --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the removal of the existing wood flooring, provide new wood floor, ADA accessibility upgrades, replace corridor fixtures, provide new backboards, replace door glass, renovate existing restroom and small restroom and other related upgrades. The school is scheduled for some physical education and interscholastic facilities upgrades, science area renovations under the 2004 Bond. BOND FUNDED - #4868
Project Manager:	EDWARD H. LEES
Creation Date:	11/21/2006
Completion Date:	3/10/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$378,790.53
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / CAYMUS CORP / GRUBER INDUSTRIES INC. / CLARK SECURITY PRODUCTS
Project Number:	006139A
Project Name:	BLEACHER OPERATION RETROFIT - CATALINA --- CATALINA
Project Scope:	CATALINA --- BLEACHER OPERATION RETROFIT - CATALINA
Project Manager:	EDWARD H. LEES
Creation Date:	6/1/2006
Completion Date:	9/21/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$748.85
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006186A
Project Name:	CATALINA HS - VINYL FLOOR TILE REPLACEMENT --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the abatement and removal of vinyl floor tile at Catalina. The SFB renovations did not include the floor tile replacement. Most of the tile is old and cracked and needs to be replaced.
Project Manager:	EDWARD H. LEES
Creation Date:	3/19/2007
Completion Date:	6/15/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$73,297.41
Project Number:	006196A
Project Name:	CATALINA ELECTRICAL OUTLETS FOR TECH UPGRADES --- CATALINA
Project Scope:	CATALINA --- CATALINA HS - ELECTRICAL OUTLETS FOR TECHNOLOGICAL UPGRADES - THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OR POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BY CATALINA. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 19 CLASSROOMS. THE LEVEL OF WORK VARIES FROM CLASSROOM TO CLASSROOM. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED BY THE HIGH SCHOOL BY THE HIGH SCHOOL PRIOR TO THE REQUEST FOR ASSISTANCE BEING MADE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/23/2006
Completion Date:	8/7/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$550.65
Project Number:	006230A
Project Name:	FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE --- CATALINA
Project Scope:	CATALINA --- FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE
Project Manager:	THOMAS SMORRA
Creation Date:	5/11/2006
Completion Date:	5/4/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$134,705.97
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / DIVISION II CONSTRUCTION CO. / ARIZONA COMMUNICATIONS / SOUTHWEST HAZARD CONTROL / TRI-ED INC
Project Number:	006245A
Project Name:	CATALINA HS - Upgrades and Renovations --- CATALINA
Project Scope:	CATALINA --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	EDWARD H. LEES
Creation Date:	4/17/2007
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$90,710.82
Vendors:	MOHAVE EDUCATIONAL SERVICES / PROGRESSIVE SERVICES INC. / BIRD-X, INC. / CONTINENTAL FLOORING CO.
Project Number:	006277A
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$447.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006279B
Project Name:	RINCON, CATALINA, PALO VERDE & SABINO HS - Phase I Tennis Court Renovations
Project Scope:	CATALINA --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The district tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/21/2007
Completion Date:	10/15/2008
Priority Funding:	BOND FUNDS
Total Cost:	$60,138.26
Vendors:	SUNLAND ASPHALT
Project Number:	006336M
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CATALINA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341L
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CATALINA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358X
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms
Project Scope:	CATALINA --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Total Cost:	$755.96
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006421A
Project Name:	CATALINA HS - Drinking Fountain Replacements --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the replacement of existing drinking fountains throughout the campus. The school has had problems with the drinking fountains for a long time.
Project Manager:	EDWARD H. LEES
Creation Date:	4/7/2008
Completion Date:	1/20/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$68,844.20
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006428A
Project Name:	CATALINA HS - Kitchen Floor and Wall Renovations --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the flooring and wall surfacing in the existing Kitchen area. The Kitchen surfaces have been an issue of concern for a considerable time.
Project Manager:	EDWARD H. LEES
Creation Date:	4/14/2008
Completion Date:	9/14/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$283,298.90
Vendors:	SOUTHWEST HAZARD CONTROL / PROGRESSIVE SERVICES INC. / M.L. RIDDLE PAINTING INC
Project Number:	006429A
Project Name:	CATALINA HS - Exterior Weatherproofing and Painting --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the painting of the existing exterior metal and perimeter fence. The condition of the fence and exterior metal is bad and needs to be painted.
Project Manager:	EDWARD H. LEES
Creation Date:	4/14/2008
Completion Date:	1/20/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$105,060.06
Vendors:	M.L. RIDDLE PAINTING INC
Project Number:	006430A
Project Name:	CATALINA HS - Exterior Door Replacement --- CATALINA
Project Scope:	CATALINA --- The Scope of the project shall include the replacement of exterior doors. The condition of the existing doors is such that the closure becomes an issue. This is a security issue on the campus.
Project Manager:	EDWARD H. LEES
Creation Date:	4/14/2008
Completion Date:	9/14/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$115,884.52
Vendors:	PROGRESSIVE SERVICES INC. / CLARK SECURITY PRODUCTS
Project Number:	006540A
Project Name:	CATAINA HS - RESTROOM RENOVATIONS --- CATALINA
Project Scope:	CATALINA --- SEVERAL RESTROOMS AT CATALINA NEED TO BE RENOVATED. THIS PROJECT WILL MAKE RENOVATIONS AND WILL UPGRADE TO HEAVY DUTY PARTITIONS AND OTHER FEATURES. CATALINA HAS A HISTORY OF ISSUES WITH THE RESTROOMS. THEY CURRENTLY REQUIRE A CONSIDERABLE AMOUNT OF WORK DUE TO ABUSE.
Project Manager:	EDWARD H. LEES
Creation Date:	2/2/2009
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$245,428.91
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I
Project Number:	006548A
Project Name:	Catalina HS - Door and Locker Room Painting --- CATALINA
Project Scope:	CATALINA --- The scope of the project shall be to paint the newly installed doors and the Hines Gym Locker Rooms. Funding to be split 50/50 4844/4842
Project Manager:	EDWARD H. LEES
Creation Date:	3/12/2009
Completion Date:	9/14/2009
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$24,628.82
Vendors:	M.L. RIDDLE PAINTING INC
Project Number:	006566A
Project Name:	Catalina Magnet HS --- CATALINA
Project Scope:	CATALINA --- The project scope shall include a freestanding pre-manufactured grrenhouse structure.
Project Manager:	EDWARD H. LEES
Creation Date:	5/4/2009
Completion Date:	3/3/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$112,809.88
Vendors:	Boulder Canyon Builders, Inc.
Project Number:	006591A
Project Name:	Catalina - Fire Sprinkler Head Replacement --- CATALINA
Project Scope:	CATALINA --- The scope of this project is to identify and replace the fire sprinkler heads that have placed under a recall order.
Project Manager:	DONALD R. BAILES
Creation Date:	8/6/2009
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,885.01
Vendors:	SUN DEVIL FIRE EQUIPMENT INC
Project Number:	006598A
Project Name:	Catalina Magnet High School - Elevator Upgrades --- CATALINA
Project Scope:	CATALINA --- The project scope shall include the upgrades to the west elevator to address the issues preventing the clearance by the elevator inspector.
Project Manager:	JAMES L. BAKER
Creation Date:	9/9/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$2,607.29
Vendors:	THYSSEN-KRUPP ELEVATOR
Project Number:	006605A
Project Name:	School Safety - Cameras --- CATALINA
Project Scope:	CATALINA --- The project scope shall include the pruchase and installation of cameras for School Safety.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	9/9/2009
Completion Date:	8/23/2011
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$6,141.51
Project Number:	006618A
Project Name:	Catalina Magnet High School - Window Protection --- CATALINA
Project Scope:	CATALINA --- The project scope shall include the installation of window security protection on the North Gym and the N wing.
Project Manager:	EDWARD H. LEES
Creation Date:	10/6/2009
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$57,922.81
Vendors:	4-L CONSTRUCTION
Project Number:	006686A
Project Name:	Various Schools - District Wide Fiber Infrastructure --- CATALINA
Project Scope:	CATALINA --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$49,168.81
Vendors:	CITY OF TUCSON DEPT OF TECHNOLOGY / STURGEON ELECTRIC CO.
Project Number:	006729A
Project Name:	Catalina Magnet High School - Parking Lot Upgrades --- CATALINA
Project Scope:	CATALINA --- The scope of this project include the sealing and re-striping of the Student Parking Lot, the Overflow Parking Lot and the North Parking Lot. The school has requested these upgrades to the parking lots under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	EDWARD H. LEES
Creation Date:	6/16/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$20,224.57
Vendors:	SUNLAND ASPHALT
Project Number:	006751A
Project Name:	Catalina MHS - Central Plant Renovations --- CATALINA
Project Scope:	CATALINA --- Catalina MHS - Central Plant Renovations The scope of this project shall include the phased renovation of the three chillers and other equipment as necessary to place the Central Plant in proper working condition.
Project Manager:	EDWARD H. LEES
Creation Date:	9/7/2010
Completion Date:	3/21/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$51,639.05
Vendors:	ORACLE CONTROL SYSTEMS, INC
Project Number:	006752A
Project Name:	Catalina MHS - Fine Arts HVAC Renovations --- CATALINA
Project Scope:	CATALINA --- Catalina MHS - Fine Arts HVAC Renovations The scope of this project shall include the renovation of the HVAC systems that handle the Fine Arts Classroom and other related space.
Project Manager:	EDWARD H. LEES
Creation Date:	9/13/2010
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$68,700.26
Vendors:	PUEBLO MECHANICAL & CONTROLS INC
Project Number:	006754A
Project Name:	Catalina MHS - Stadium Locker Room HVAC Renovations --- CATALINA
Project Scope:	CATALINA --- Catalina MHS - Stadium Locker Room HVAC Renovations. The scope of this project shall include the renovation of the HVAC systems that handle the Stadium Locker Room HVAC. The existing cooling is provided by evaporative cooling which does not meet State Standards.
Project Manager:	EDWARD H. LEES
Creation Date:	9/13/2010
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$85,586.79
Vendors:	PUEBLO MECHANICAL & CONTROLS INC
Project Number:	006760A
Project Name:	JTED - Catalina Magnet High School - Feast Patio Enclosure --- CATALINA
Project Scope:	CATALINA --- JTED - Catalina Magnet High School - Feast Patio Enclosure The project scope shall include the enclosing of the FEAST Patio for Culinary Arts Program.
Project Manager:	EDWARD H. LEES
Creation Date:	9/20/2010
Completion Date:	9/2/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$125,882.76
Vendors:	SELLERS & SONS, INC.
Project Number:	006761A
Project Name:	JTED - Catalina Magnet High School - Exterior Instructional Project --- CATALINA
Project Scope:	CATALINA --- JTED - Catalina Magnet High School - Exterior Instructional Project The project scope shall include the creation of sheltered outdoor instructional area consisting of concrete slab with pre-engineered canopy.
Project Manager:	EDWARD H. LEES
Creation Date:	9/20/2010
Completion Date:	9/2/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$151,785.64
Vendors:	KITTLE DESIGN & CONSTRUCTION
Project Number:	006762A
Project Name:	JTED - Catalina Magnet High School - Advanced Culinary Classroom Upgrades --- CATALINA
Project Scope:	CATALINA --- JTED - Catalina Magnet High School - Advanced Culinary Classroom Upgrades The project scope shall include the update of existing flooring, energy efficient lighting, cupboards and including air conditioning work.
Project Manager:	EDWARD H. LEES
Creation Date:	9/20/2010
Completion Date:	2/16/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$20,266.22
Vendors:	SELLERS & SONS, INC.
Project Number:	006767A
Project Name:	Catalina MHS - Roofing --- CATALINA
Project Scope:	CATALINA --- Catalina MHS - Roofing The project scope shall include modifications and upgrades required to assure the roofing is weathertight.
Project Manager:	EDWARD H. LEES
Creation Date:	10/11/2010
Completion Date:	3/7/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$14,643.79
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006797A
Project Name:	Catalina MHS - All-Weather Running Track Resurfacing --- CATALINA
Project Scope:	CATALINA --- Catalina MHS - All-Weather Running Track Resurfacing The project scope shall include the resurfacing of the all weather running track.
Project Manager:	EDWARD H. LEES
Creation Date:	1/10/2011
Completion Date:	3/22/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$156,389.62
Vendors:	SUNLAND ASPHALT
Project Number:	006850A
Project Name:	Catalina Magnet High School - Intercom Replacement --- CATALINA
Project Scope:	CATALINA --- The scope of the project shall include the replacement of the intercom system.
Project Manager:	JAMES L. BAKER
Creation Date:	7/5/2011
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost:	$20,966.35
Vendors:	CLIMATEC INC
Completed Project List for Cavett Elementary School
Project Number:	006004A
Project Name:	NEW PLAYGROUND EQUIPMENT(TUSD/PIMA) --- CAVETT
Project Scope:	CAVETT --- New Playground Equipment for Cavett Elementary. (IGA Between TUSD and Pima)
Project Manager:	THOMAS SMORRA
Creation Date:	3/28/2006
Completion Date:	9/12/2007
Priority Funding:	BOND FUNDS
Total Cost:	$491.04
Project Number:	006330A
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE --- CAVETT
Project Scope:	CAVETT --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336N
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CAVETT --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339A
Project Name:	Qwest Passport - Erate Schools --- CAVETT
Project Scope:	CAVETT --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,456.68
Vendors:	QWEST
Project Number:	006341M
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CAVETT --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006584A
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- CAVETT
Project Scope:	CAVETT --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$198.74
Completed Project List for Central Kitchen
Project Number:	006214A
Project Name:	FOOD SERVICES - Laundry Facility --- CENTRAL_K
Project Scope:	CENTRAL_K --- The Scope of the project shall include the creation of a laundry facility for the central kitchen. The laundry should be developed as a facility to address the small amounts of cleaning. This is not to be a commercial grade laundry. Minimum requirements are 1) isolation from the kitchen area 2) hand wash sink 3) prewash soaking sink 4) floor sink for indirect waste 5) heavy duty residential washer w/indirect waste 6) heavy duty residential dryer w/exterior exhaust 7) dirty laundry storage area 8) clean laundry storage area and 9) a folding table. This project has been on the project list for a long time, but funding was not available.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	4/4/2007
Completion Date:	1/13/2009
Priority Funding:	BOND FUNDS / 4857
Total Cost:	$84,290.28
Vendors:	SAKELLER ASSOC. / 4-L CONSTRUCTION / A.I.S
Project Number:	006363A
Project Name:	FOOD STORAGE - Warehouse Racks --- CENTRAL_K
Project Scope:	CENTRAL_K --- The Scope of the project shall include the installation of storage racks in the Food Service Warehouse. The project will be managed by Bonds & Engineering with Food Service Funding.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	11/21/2007
Completion Date:	11/23/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$7,994.62
Vendors:	STAN ADAMS AND ASSOCIATES
Project Number:	006447A
Project Name:	CENTRAL FOOD SERVICES - Redesign --- CENTRAL_K
Project Scope:	CENTRAL_K --- The Scope of the project shall include the redesign of Central Food Services to have a working plan for the purpose of having direction during the re-roofing, repairs and replacements required to the HVAC systems. Refer to Pam Palmo memo of May 7, 2008. The Central Food Services facility has a complex system of weatherproofing and HVAC systems. Most of those systems are aged and are failing. The Utilities Group looked into replacing the equipment last year, but was unable to proceed with the plan due to the unknown conditions and needs.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	11/23/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$155.50
Completed Project List for Cholla High School
Project Number:	006031A
Project Name:	CHOLLA - PRACTICE GYM --- CHOLLA
Project Scope:	CHOLLA --- PRACTICE GYM & FIELD SUPPORT FACILITIES FOR CHOLLA
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/12/2006
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$6,465,806.01
Vendors:	TERRACON CONSULTANTS WESTERN / SMITH CONSTRUCTION MANAGEMENT LLC / TUCSON WATER DEPARTMENT / SAKELLER ASSOC. / LMT ENGINEERING / NETSIAN / HILLYARD FLOOR CARE / TRI-ED INC / CLARK SECURITY PRODUCTS / SMITH CONSTRUCTION MGMT LLC
Project Number:	006043A
Project Name:	CHOLLA - RENOVATION OF SCIENCE AREA --- CHOLLA
Project Scope:	CHOLLA --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE RENOVATION OF THE SCIENCE CLASSROOM AREA, ENLARGEMENT OF A MATH CLASSROOM AND THE CONVERSION OF SOME OF THE COMMONS AREA INTO TWO CLASSROOMS. THE SCHOOL IS SCHEDULED FOR SOME SCIENCE AREA RENOVATIONS UNDER THE 2004 BOND. THE COMMONS AREA IS AN EXPENSIVE AREA OF WASTED SPACE AND THE SCHOOL HAS LONG WANTED TO CONVERT THE SPACE INTO NEEDED CLASSROOMS. DUAL FUNDED: BOND #4841 & #4865 AND DESEG FUNDING.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	9/27/2006
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$90,350.13
Vendors:	SAKELLER ASSOC. / GRUBER INDUSTRIES INC. / QWEST INTERPRISE AMERICA
Project Number:	006044A
Project Name:	CHOLLA - KITCHEN SALES STATIONS --- CHOLLA
Project Scope:	CHOLLA --- KITCHEN POINT OF SALES STATIONS - INSTALL CATEGORY 5E CABLING FOR 4 KITCHENS POINT OF SALES STATIONS. 2" CONDUIT WILL HAVE TO BE INSTALLED FROM THE ADMINISTRATION BUILDING TO THE KITCHEN MANAGER'S OFFICE.
Project Manager:	DONALD R. BAILES
Creation Date:	10/19/2006
Completion Date:	3/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$293.24
Project Number:	006050A
Project Name:	CHOLLA - COMMUNICATION ROOM RENOVATION --- CHOLLA
Project Scope:	CHOLLA --- COMMUNICATION ROOM RENOVATION FOR CHOLLA.
Project Manager:	DONALD R. BAILES
Creation Date:	12/13/2006
Completion Date:	3/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$666.63
Project Number:	006164A
Project Name:	PARKING LOT - CHOLLA --- CHOLLA
Project Scope:	CHOLLA --- PARKING LOT - CHOLLA
Project Manager:	DONALD C. SCHMIDT
Creation Date:	10/17/2005
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4847
Total Cost:	$2,557.59
Vendors:	DURAZO CONSTRUCTION INC. / THE ARCHITECTURE COMPANY / MERIT BUILDERS
Project Number:	006165A
Project Name:	CROSSWALK MEDIAN - CHOLLA --- CHOLLA
Project Scope:	CHOLLA --- CROSSWALK MEDIAN - CHOLLA
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/7/2005
Completion Date:	3/11/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$2,024.05
Project Number:	006166A
Project Name:	ADA/OCR PROJECT - CHOLLA --- CHOLLA
Project Scope:	CHOLLA --- ADA/OCR PROJECT - CHOLLA
Project Manager:	DONALD C. SCHMIDT
Creation Date:	12/13/2005
Completion Date:	5/23/2011
Priority Funding:	DESEG FUNDS
Total Cost:	$144,510.06
Project Number:	006167A
Project Name:	Upgrades & Renovations - CHOLLA --- CHOLLA
Project Scope:	CHOLLA --- Upgrades & Renovations - CHOLLA
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/2/2006
Completion Date:	3/22/2011
Priority Funding:	BOND FUNDS
Total Cost:	$377,547.76
Vendors:	DURAZO CONSTRUCTION INC. / CONTINENTAL FLOORING COMPANY / CONTINENTAL FLOORING CO.
Project Number:	006168A
Project Name:	GYM FLOOR REPAIRS - CHOLLA --- CHOLLA
Project Scope:	CHOLLA --- The scope of the project shall include the removal 1 1/2" of flooring at wall, remove and replace transitions and repair and replace the missing floor. Dr. Baize has requested this project. FUNDING: DESEG
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$1,674.51
Project Number:	006228A
Project Name:	CHOLLA - RAMADA'S --- CHOLLA
Project Scope:	CHOLLA --- CHOLLA RAMADAS
Project Manager:	MARCUS E. JONES
Creation Date:	5/17/2005
Completion Date:	4/20/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$0.00
Project Number:	006277B
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	CHOLLA --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$447.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336P
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CHOLLA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$93.48
Project Number:	006341O
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CHOLLA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006344A
Project Name:	Cholla - K Pod HVAC --- CHOLLA
Project Scope:	CHOLLA --- Investigate and develop a project to correct the problems that have plaqued the HVAC in the K Pod.
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2007
Completion Date:	2/5/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$574.13
Project Number:	006358W
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms
Project Scope:	CHOLLA --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$808.54
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006469A
Project Name:	CHOLLA HS - K Pod HVAC (2) --- CHOLLA
Project Scope:	CHOLLA --- The Scope of the project shall include the investigation and development of a project to address the HVAC issues in the K Pod. This project was previously started and closed without any activity as Project #006344. The Project was developed due to the history of problems that the site Engineer and the High School Rovers have had with the system.
Project Manager:	LARRY W. TODDY
Creation Date:	8/21/2008
Completion Date:	1/8/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,861.32
Vendors:	SYSTEMS COMMISSIONING & TESTING INC
Project Number:	006522A
Project Name:	CHOLLA HS - Exterior Wall Repairs and Weatherproofing --- CHOLLA
Project Scope:	CHOLLA --- The exterior walls at Cholla High School need to be repaired and painted. The need for the school to be repainted is high on the School Councils list of concerns.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	12/22/2008
Completion Date:	1/14/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$308,737.36
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006544A
Project Name:	Cholla Magnet HS - Emergency Generator Replacement --- CHOLLA
Project Scope:	CHOLLA --- The existing generator at Cholla is not functional and the plans for the new Practice Gymnasium require for the need of an emergency generator. The Pima County Department of Environmental Quality require generators to be permitted through their agency. This project will provide an operational generator, a transfer switch and will assure that the new generator is properly permitted.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	3/9/2009
Completion Date:	6/9/2009
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$29,573.35
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006553A
Project Name:	Cholla Magnet HS - JTED - Carreer Center --- CHOLLA
Project Scope:	CHOLLA --- This JTED project will require some demolition and renovation of the room.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	3/20/2009
Completion Date:	1/13/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$685.85
Project Number:	006557A
Project Name:	CHOLLA MAGNET HS - ROOFING UPGRADES --- CHOLLA
Project Scope:	CHOLLA --- There are reports of severe roofing problems at Cholla. The first phase of this project shall be to investigate the problem and develop a report and recommendations. Phase II, should it proceed, will make the repairs as recommended.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/2/2009
Completion Date:	2/16/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$845,401.05
Vendors:	SAKELLER ASSOC. / LEFCO, INC.
Project Number:	006585A
Project Name:	JTED - CHOLLA HIGH MAGNET SCHOOL - Cabling for BMAS --- CHOLLA
Project Scope:	CHOLLA --- The Scope of the project is to install wiring for data and voice. The vendor was recommended by the automotive paint manufacturers. The funding will be provided by JTED. (#59600)
Project Manager:	DONALD R. BAILES
Creation Date:	6/30/2009
Completion Date:	11/23/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$0.00
Project Number:	006601A
Project Name:	Cholla Magnet High School - Technology Infrastructure --- CHOLLA
Project Scope:	CHOLLA --- The project scope shall include the extension of the technology infrastructrue to the modular classrooms south of the gym.
Project Manager:	DONALD R. BAILES
Creation Date:	9/9/2009
Completion Date:	6/14/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,768.39
Vendors:	NETSIAN
Project Number:	006610A
Project Name:	Cholla Magnet High School - Walk-In-Floor Slab --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project shall include the installation of a new concrete insulated slab for the original walk-in unit.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	9/25/2009
Completion Date:	1/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,925.58
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006648A
Project Name:	Cholla MHS - Elevator Cylinder Replacement --- CHOLLA
Project Scope:	CHOLLA --- The project scope shall include the removal of the old single wall hydraulic cylinder and replacement with a double cell cylinder. Project Scope may not be expanded without review & written approval.
Project Manager:	GARRY R. GUEFFROY
Creation Date:	11/24/2009
Completion Date:	5/11/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$82,349.83
Vendors:	THYSSEN-KRUPP ELEVATOR
Project Number:	006662A
Project Name:	Cholla HMS- JTED - Career Center Modifications - Phase II --- CHOLLA
Project Scope:	CHOLLA --- This JTED project will provide modifications to the Career Center including removal of a pony wall, cable re-routing, removal of electrical outlets, sewer line relocation, sink removal, cap water lines, removal of asbestos floor tile and replace, and provide a repair ceiling. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	12/14/2009
Completion Date:	1/14/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$94.60
Project Number:	006664A
Project Name:	Cholla MHS - Mechanical Upgrades --- CHOLLA
Project Scope:	CHOLLA --- The project scope shall include the work required to address the problems with AHU - J3. Project Scope may not be expanded without review & written approval.
Project Manager:	LARRY W. TODDY
Creation Date:	12/16/2009
Completion Date:	3/3/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$98,296.89
Vendors:	R.E. LEE MECHANICAL / KC MECHANICAL ENGINEERING L.L.C.
Project Number:	006686C
Project Name:	Various Schools - District Wide Fiber Infrastructure --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$11,029.93
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006706A
Project Name:	Various Schools - Security Alarm Standards and Installation --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project is the continuation of those tasks formerly performed by the Electric Shop to install the devides required for proper operation. Project Scope may not be expanded without review & written approval.
Project Manager:	JAMES L. BAKER
Creation Date:	4/6/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$548.70
Project Number:	006726A
Project Name:	Cholla MHS Fine Arts - Security Alarm --- CHOLLA
Project Scope:	CHOLLA --- The project scope shall include the installation of the security system needed in the newly renovated Auditiorium and Fine Arts spaces.
Project Manager:	JAMES L. BAKER
Creation Date:	6/9/2010
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$29,731.57
Vendors:	KSB TECHNOLOGIES LLC
Project Number:	006727A
Project Name:	Cholla MHS Gym - Security Alarm --- CHOLLA
Project Scope:	CHOLLA --- The project scope shall include the installation of the security system needed in the newly constructed Gymnasium.
Project Manager:	JAMES L. BAKER
Creation Date:	6/9/2010
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$6,754.42
Vendors:	KSB TECHNOLOGIES LLC
Project Number:	006736A
Project Name:	Cholla Magnet High School - Perimeter Fencing --- CHOLLA
Project Scope:	CHOLLA --- The scope of this project include the investigation of the security needs of the perimeter fence at Cholla. The BFOC has indicated that the project scope needs to be based on need. The school has requested a new wrought iron perimeter fence under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	6/16/2010
Completion Date:	5/23/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$120,849.00
Vendors:	SELLERS & SONS, INC.
Project Number:	006756A
Project Name:	Cholla MHS - ADE Civil Rights Review --- CHOLLA
Project Scope:	CHOLLA --- Cholla MHS - ADE Civil Rights Review The scope of this project shall include the review of the campus for compliance with the ADA in preparation for the review scheduled for January.
Project Manager:	MARCUS E. JONES
Creation Date:	9/13/2010
Completion Date:	9/1/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$3,162.44
Vendors:	BESTWAY ELECTRIC MOTOR
Project Number:	006784A
Project Name:	CHOLLA HIGH MAGNET SCHOOL - COOLING TOWER UPGRADE --- CHOLLA
Project Scope:	CHOLLA --- The scope of the project will include upgrades to the cooling tower condensor pump and motor in the locker room.
Project Manager:	HARRY W. AIN
Creation Date:	9/30/2010
Completion Date:	3/21/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$11,390.30
Completed Project List for Collier Elementary School
Project Number:	006089A
Project Name:	WASHING STATIONS --- COLLIER
Project Scope:	COLLIER --- WASHING STATIONS FOR COLLIER
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	8/30/2005
Completion Date:	3/10/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$938.88
Project Number:	006112B
Project Name:	PHASE III - PLAY AREA SAND REPLACEMENT - VARIOUS SITES
Project Scope:	COLLIER --- BLOOM, COLLIER, FRUCHTHENDLER, HUDLOW, VAN HORNE & SOLENG TOM.The Scope of the project shall include the removal of existing play sand and the replacement with engineered wood fibers. TUSD has been replacing play sand with wood fiber material to provide accessibility and to counter the compacting problem with sand.BOND FUNDED - #4869 - Physical Education
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/1/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$434.41
Project Number:	006336Q
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	COLLIER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341P
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	COLLIER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,326.59
Vendors:	QWEST
Completed Project List for Corbett Elementary School
Project Number:	006213A
Project Name:	CORBETT ELEM - HeadStart Classroom --- CORBETT
Project Scope:	CORBETT --- The Scope of the project shall include the renovation of the HeadStart Classroom as required for basic classroom use by Corbett Elementary school. Last year Corbett asked that the HeadStart program be removed from the building to allow the school to regain the use of the classrooms. One classroom was vacated by Head Start last year and the second classroom will be vacated this year. Rudy Flores has requested that this project be done by the summer to meet the school's schedule.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/4/2007
Completion Date:	10/11/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$854.24
Project Number:	006336R
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CORBETT --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341Q
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CORBETT --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006361C
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	CORBETT --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$0.00
Project Number:	006437A
Project Name:	CORBETT ELEM - Window Protection --- CORBETT
Project Scope:	CORBETT --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the north side. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$29,635.29
Vendors:	BROWNS CUSTOM FENCE
Project Number:	006491A
Project Name:	CORBETT ES - Upgrades and Renovations --- CORBETT
Project Scope:	CORBETT --- The Scope of the project is to provide BOND Upgrades and Renovations as needed.
Project Manager:	DONALD R. BAILES
Creation Date:	10/8/2008
Completion Date:	6/14/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$168,727.63
Vendors:	4-L CONSTRUCTION / PALMER ENGINEERS, INC / SONORA THEATRE WORKS, INC.
Project Number:	006584B
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- CORBETT
Project Scope:	CORBETT --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$133.95
Project Number:	006621A
Project Name:	VARIOUS SITES - Classroom Sound Enhancement --- CORBETT
Project Scope:	CORBETT --- The scope of this project is the installation of classroom sound systems at three schools in 18 classrooms.
Project Manager:	MARCUS E. JONES
Creation Date:	10/12/2009
Completion Date:	4/20/2010
Priority Funding:	M&O
Total Cost:	$32.66
Completed Project List for Cragin Elementary School
Project Number:	006330B
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	CRAGIN --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336S
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CRAGIN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339B
Project Name:	Qwest Passport - Erate Schools --- CRAGIN
Project Scope:	CRAGIN --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,447.90
Vendors:	QWEST
Project Number:	006341R
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CRAGIN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006493A
Project Name:	CRAGIN ES - Upgrades and Renovations --- CRAGIN
Project Scope:	CRAGIN --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/8/2008
Completion Date:	1/12/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$250,642.13
Vendors:	SOUTHWEST HAZARD CONTROL / CONTINENTAL FLOORING COMPANY / SWAIM ASSOCIATES LTD. / GILES CONSTRUCTION INC.
Project Number:	006712C
Project Name:	Fort Lowell - Townsend Merger
Project Scope:	CRAGIN --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$2,025.08
Vendors:	DIAMOND GLASS CO.
Completed Project List for Davidson Elementary School
Project Number:	006163A
Project Name:	NEW DAVIDSON SCHOOL, SUMMIT DEV. GROUP --- DAVIDSON
Project Scope:	DAVIDSON --- NEW DAVIDSON SCHOOL, SUMMIT DEV. GROUP
Project Manager:	DANNIE L. ADAMS
Creation Date:	7/28/2004
Completion Date:	9/4/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$54,944.81
Vendors:	BURNS AND WALD-HOPKINS ARCHIT. / CONCORD COMPANIES, INC
Project Number:	006330C
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	DAVIDSON --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336T
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DAVIDSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339C
Project Name:	Qwest Passport - Erate Schools --- DAVIDSON
Project Scope:	DAVIDSON --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,431.50
Vendors:	QWEST
Project Number:	006341S
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DAVIDSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358C
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- DAVIDSON
Project Scope:	DAVIDSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$367.68
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006523D
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- DAVIDSON
Project Scope:	DAVIDSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006570A
Project Name:	DAVIDSON ES - SECURITY FENCE AND RELATED UPGRADES --- DAVIDSON
Project Scope:	DAVIDSON --- The project scope shall be the installation of some security screening to protect the building area from the balance of the playground. There may also be a need for some upgrades related to changes needed at the school.
Project Manager:	DONALD R. BAILES
Creation Date:	5/7/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$4,444.71
Vendors:	CANYON FENCE COMPANY INC
Project Number:	006588A
Project Name:	DAVIDSON ES - MOISTURE CONTROL --- DAVIDSON
Project Scope:	DAVIDSON --- The initial Scope of the project shall include the evaluation and treatment of concrete slabs for moisture control.
Project Manager:	DONALD R. BAILES
Creation Date:	7/21/2009
Completion Date:	1/11/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,731.17
Vendors:	WESTERN TECHNOLOGIES, INC.
Completed Project List for Davis Elementary School
Project Number:	006117C
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	DAVIS --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$0.00
Project Number:	006140A
Project Name:	Evaportative Cooler Conversion - Davis --- DAVIS
Project Scope:	DAVIS --- Evaportative Cooler Conversion - Davis
Project Manager:	EDWARD H. LEES
Creation Date:	9/26/2006
Completion Date:	1/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$33,954.29
Vendors:	PUEBLO MECHANICAL & CONTROLS INC
Project Number:	006141A
Project Name:	RE-ROOFING OF BAD AREAS - DAVIS --- DAVIS
Project Scope:	DAVIS --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE INVESTIGATION OF THE CONDITION OF THE EXISTING OF THE VARIOUS ROOF AREAS OF THE SCHOOL AND THE RE-ROOFING OF THOSE AREAS THAT NEED REPLACEMENT. THE SCHOOL HAS HAD A ROOFING PROBLEM OVER THE YEARS. THE VARIETY AND NUMBER OF ROOF AREAS HAS MADE RESOLVING ROOF LEAKS VERY DIFFICULT.
Project Manager:	EDWARD H. LEES
Creation Date:	9/19/2006
Completion Date:	9/29/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$171,738.99
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006280B
Project Name:	VAIL MS - Move portable #A-1
Project Scope:	DAVIS --- Move portable #A-1 from Vail Middle School to Davis Elementary School.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	5/23/2007
Completion Date:	8/19/2008
Total Cost:	$22,032.22
Vendors:	WHITERLOCK DEVELOPMENT / ROCK ROOFING / CHUCK'S ELECTRIC, INC. / GRAYBAR ELECTRIC COMPANY INC / PROGRESSIVE SERVICES INC.
Project Number:	006336U
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DAVIS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341T
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DAVIS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006356A
Project Name:	DAVIS BILINGUAL - Portable Renovation #T-4 --- DAVIS
Project Scope:	DAVIS --- Renovation of portable #T-4 located at Davis Bilingual School.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/1/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$12,780.43
Vendors:	Davlin Development
Project Number:	006357A
Project Name:	PORTABLE T-4 - Davis Elementary --- DAVIS
Project Scope:	DAVIS --- Renovating Portable T-4 at Davis Elementary School.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/11/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$363.75
Project Number:	006415A
Project Name:	DAVIS ELEM - Bird Abatement
Project Scope:	DAVIS --- The Davis -Bird Abatement Project shall include the installation of a bird relocation system at the school. This project should help reduce the large health and safety issue created by the pigeons that stay at the school.
Project Manager:	REGINALD G. MCCLENDON
Creation Date:	3/19/2008
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,050.53
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006484L
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation
Project Scope:	DAVIS --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Total Cost:	$28,508.00
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006556B
Project Name:	DAVIS AND ROSKRUGE ES - FIRE DEPARTMENT CONNECTION ACCESS --- DAVIS
Project Scope:	DAVIS --- This project was requested by the Deputy Fire Marshall to provide proper access to the existing Fire Department Connections and to the fire sprinkler standpipes. There are two situations one at Davis and one at Roskruge.
Project Manager:	JAMES L. BAKER
Creation Date:	3/27/2009
Completion Date:	12/10/2009
Total Cost:	$7,109.89
Vendors:	BROWNS CUSTOM FENCE / SUN DEVIL FIRE EQUIPMENT INC
Completed Project List for Dietz Elementary School
Project Number:	006053A
Project Name:	RECLAIMED WATER FOR VARIOS SITES --- DIETZ
Project Scope:	DIETZ --- RECLAIMED WATER FOR DIETZ, OCHOA, SAFFORD, PUEBLO GARDENS, ETC.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$6,610.41
Project Number:	006157A
Project Name:	TOLSON - COOLING TOWERS REPLACEMENT
Project Scope:	DIETZ --- TOLSON REPLACEMENT OF EXISTING COOLING TOWERS. PROJECT WILL BE STRAIGHT FORWARD COOLING TOWER REPLACEMENTS WITHOUT MUCH SECONDARY WORK ANTICIPATED. THE COOLING TOWERS HAVE PROVEN TO BE PROBLEMATIC FOR THE UTILITIES TEAM.
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2006
Completion Date:	4/15/2008
Priority Funding:	BOND FUNDS / 4876
Total Cost:	$321.39
Project Number:	006252B
Project Name:	VALENCIA MS - Move Portable
Project Scope:	DIETZ --- Move portable #MOD-43 from Valencia MS to Dietz Elem. Portable must be relocated prior to June 1st for construction.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	8/19/2008
Priority Funding:	BOND FUNDS / 4841
Total Cost:	$42,170.56
Vendors:	MOHAVE EDUCATIONAL SERVICES / BEHAN EXCAVATING AND HAULING / COMMONWEALTH ELECTRIC CO. / GRAYBAR ELECTRIC COMPANY INC / LINK FENCING
Project Number:	006336V
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DIETZ --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341U
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DIETZ --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006427A
Project Name:	DIETZ ELEM - Compressor Replacement --- DIETZ
Project Scope:	DIETZ --- The Scope of the project shall include the replacement of a compressor at Dietz elementary. The Project has been pending for some time.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	4/11/2008
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Completed Project List for Direct Links
Project Number:	006013C
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- DIRECTLINK
Project Scope:	DIRECTLINK --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$257.25
Completed Project List for Dodge Middle School
Project Number:	006013D
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- DODGE
Project Scope:	DODGE --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$66.00
Project Number:	006277P
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	DODGE --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$396.28
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336W
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DODGE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341V
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DODGE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,471.67
Vendors:	QWEST
Project Number:	006358D
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- DODGE
Project Scope:	DODGE --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$496.14
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006361D
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	DODGE --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$16,866.03
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006461A
Project Name:	DODGE MS - Playcourt Sound Abatement --- DODGE
Project Scope:	DODGE --- The neighbors have complained about the noise from the court and have asked the District for some relief from the noise, which is worse during games and tournaments. Rudy Flores met with the neighbors and has agreed that TUSD will provide a plant buffer between the court and the neighbor's house.
Project Manager:	RICHARD A. HOFFMAN
Creation Date:	7/15/2008
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$21.08
Project Number:	006510A
Project Name:	DODGE MS - Playcourt Replacement --- DODGE
Project Scope:	DODGE --- The playcourt at Dodge MS is cracked and will be replaced. The court has been the subject of much discussion and it was finally determined that the slab would be replaced.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/20/2008
Completion Date:	4/21/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$51,765.88
Vendors:	SUNLAND ASPHALT
Project Number:	006523E
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- DODGE
Project Scope:	DODGE --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Completed Project List for Doolen Middle School
Project Number:	006013E
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- DOOLEN
Project Scope:	DOOLEN --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006049A
Project Name:	DOOLEN - CLASSROOM ADDITION --- DOOLEN
Project Scope:	DOOLEN --- NEW CLASSROOM ADDITIONS FOR DOOLEN.
Project Manager:	DANNIE L. ADAMS
Creation Date:	7/15/2005
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$703,541.81
Vendors:	GRUBER INDUSTRIES INC. / SECURITY GENERAL INTERNATIONAL / CORONA SIERRA INC. / LEVAL 3 AUDIO VISUAL / CALENCE INC / ALBANESE-BROOKS ARCHITECTS PC / TERRACON CONSULTANTS WESTERN
Project Number:	006162A
Project Name:	Doolen Upgrades & Renovations
Project Scope:	DOOLEN --- Upgrades & Renovations to Doolen
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/1/2006
Completion Date:	8/31/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$710,885.56
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / GN CONSTRUCTION, INC.
Project Number:	006250A
Project Name:	DOOLEN MS - Portable Move --- DOOLEN
Project Scope:	DOOLEN --- Move portable #LRC-80, 2 rooms, from Doolen MS to Booth Ficket MS. Portables must be moved the first week in June 2007.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$1,675.82
Project Number:	006251A
Project Name:	DOOLEN MS - Portable Move --- DOOLEN
Project Scope:	DOOLEN --- Move portable #LRC-87, 2 rooms, from Doolen MS to Booth-Ficket MS. Portable must be moved the first week of June 2007.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$711.79
Project Number:	006277Q
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	DOOLEN --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,124.74
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006286A
Project Name:	C14 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - C14 From Doolen To Wright Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,578.96
Project Number:	006287A
Project Name:	L6 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - L6 From Doolen To Brichta Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,892.18
Project Number:	006288A
Project Name:	MOD-60 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - Mod-60 From Doolen To Vesey Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$671.31
Project Number:	006289A
Project Name:	MOD-59 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - Mod-59 From Doolen To Pueblo Gardens Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,250.11
Project Number:	006290A
Project Name:	MOD-58 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - Mod-58 From Doolen To Vesey Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,374.71
Project Number:	006291A
Project Name:	MOD-112 PORTABLE MOVE --- DOOLEN
Project Scope:	DOOLEN --- Portable Move - Mod-112 From Doolen To Miller Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$921.82
Project Number:	006336X
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DOOLEN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341W
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DOOLEN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358E
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- DOOLEN
Project Scope:	DOOLEN --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$326.23
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006410A
Project Name:	DOOLEN MS - East Parking Lot --- DOOLEN
Project Scope:	DOOLEN --- The Scope of the project shall include the corrections needed in the East Parking Lot of Doolen Middle School. The project is required due to problems left from repairs to sewer line.
Project Manager:	DANNIE L. ADAMS
Creation Date:	2/29/2008
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,011.73
Vendors:	TUCSON ASPHALT CONTRACTORS INC
Project Number:	006484B
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- DOOLEN
Project Scope:	DOOLEN --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$14,338.36
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006509A
Project Name:	DOOLEN MS - Classroom Addition - Bonding Company
Project Scope:	DOOLEN --- This project number has been created to address the final closeout of Project #6049 Doolen - Classroom Addition. The bonding company, Guarantee Company of North America, has taken over the closeout due to Corona Sierras failure to complete the closeout and warranty work.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/16/2008
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$27,171.96
Vendors:	GUARANTEE COMPANY OF NORTH AMERICA
Project Number:	006523F
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- DOOLEN
Project Scope:	DOOLEN --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Vendors:	TRANE CO. INC.
Project Number:	006528A
Project Name:	PM-VARIOUS- CHILLER/BOILER/HEAT EXCHANGE REPROGRAMING
Project Scope:	DOOLEN --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE W.O.NUMBERS - 1505093 - DOOLEN MS - 1505095 - WARREN ES - 1504557 - OYAMA ES - 1504555- BANKS ES
Project Manager:	MARCUS E. JONES
Creation Date:	6/5/2008
Completion Date:	2/20/2009
Priority Funding:	SOFT CAPITAL FUNDS
Total Cost:	$9,190.69
Project Number:	006720A
Project Name:	Doolen Middle School - Kitchen Upgrades --- DOOLEN
Project Scope:	DOOLEN --- The scope of this project is the upgrading of the Doolen kitchen to address a change in the dishwasher, hood and combi-oven steamer.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/1/2010
Completion Date:	10/7/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$432.54
Project Number:	006724A
Project Name:	Doolen Middle School - Kitchen Upgrades --- DOOLEN
Project Scope:	DOOLEN --- The scope of this project is the upgrading of the Doolen kitchen to address a change in the dishwasher, hood and combi-oven steamer. Project Scope may not be expanded without review & written approval.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/9/2010
Completion Date:	10/7/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$94.60
Completed Project List for Downtown Alternative High School
Project Number:	006431K
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	DOWNTOWN_A --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Completed Project List for Drachman Elementary School
Project Number:	006269A
Project Name:	DRACHMAN ELEM - Classroom Renovations --- DRACHMAN
Project Scope:	DRACHMAN --- The Scope of the project shall include the conversion of the common areas in two pods into additional classroom space. The spaces MUST be ready for the start of the next school year. When the school was first built, the plan was designed to allow for a future classroom space to be carved out fo the commons area. The needs due to the growth and to the class size reduction program have increased such that these classrooms are needed.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/1/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$222.65
Project Number:	006317A
Project Name:	DRACHMAN NEW CLASSROOM WING
Project Scope:	DRACHMAN --- The Scope of the project shall include the construction of a new classroom wing to serve the intermediate level students. Rudy Flores has indicated that the design for a new wing should proceed. The majority of the construction will occur during FY 08-09.
Project Manager:	ARTHUR W. WOOD
Creation Date:	7/2/2007
Completion Date:	3/7/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$1,091.72
Project Number:	006329F
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	DRACHMAN --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336Y
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DRACHMAN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341X
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DRACHMAN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,531.14
Vendors:	QWEST
Project Number:	006351G
Project Name:	Nortel Software Upgrade - Various Sites --- DRACHMAN
Project Scope:	DRACHMAN --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Total Cost:	$15,718.23
Vendors:	QWEST
Project Number:	006390A
Project Name:	DRACHMAN ELEM - Portable Relocation --- DRACHMAN
Project Scope:	DRACHMAN --- The Scope of the project shall include the relocation of MOD-35 from Blenman Elem to Drachman Elem. The Project has been approved by Rudy Flores to add a portable at Drachman. The portable is at Blenman and needs to be moved to allow for occupancy of the new addition.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/15/2008
Completion Date:	8/20/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$56,534.37
Vendors:	STATE DEPT. OF MFG. HOUSING / BEHAN EXCAVATING AND HAULING / EARL KAI CHANN / PROGRESSIVE SERVICES INC. / COMMONWEALTH ELECTRIC CO.
Project Number:	006395A
Project Name:	DRACHMAN ELEM - Playcourt --- DRACHMAN
Project Scope:	DRACHMAN --- The Scope of the project shall include the installation of a playcourt. The project must be completed by the end of the FY due to utilizing the funding. The project has been approved by Rudy Flores to meet the needs of the school.
Project Manager:	ARTHUR W. WOOD
Creation Date:	1/22/2008
Completion Date:	10/16/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$79,534.47
Vendors:	SUNLAND ASPHALT
Project Number:	006404B
Project Name:	MARY MEREDITH - Portable #Mod-74 Relocation
Project Scope:	DRACHMAN --- Portable #Mod-74 to be relocated from Mary Meredith to Drachman elementary.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Total Cost:	$0.00
Project Number:	006405B
Project Name:	MARY MEREDITH - Portable #Mod-87 Relocation
Project Scope:	DRACHMAN --- Portable #Mod-87 to be relocated from Mary Meredith to Drachman elementary.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Total Cost:	$0.00
Project Number:	006451B
Project Name:	MARY MEREDITH - Portable #Mod-74 Relocation
Project Scope:	DRACHMAN --- Portable #Mod-74 to be relocated to Drachman. This project is a continuation of P#006404.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$62,625.08
Vendors:	STATE DEPT OF MANUFACTURED HOUSING / COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC. / STATE DEPT. OF MFG. HOUSING
Project Number:	006452A
Project Name:	MARY MEREDITH - Portable #Mod-87 Relocation --- DRACHMAN
Project Scope:	DRACHMAN --- Portable #Mod-87 to be relocated to Drachman. This project is a continuation of P#00006405.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$76,777.14
Vendors:	EARL KAI CHANN / COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC. / STATE DEPT. OF MFG. HOUSING
Project Number:	006468C
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	DRACHMAN --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,636.96
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006470A
Project Name:	DRACHMAN ES - Mod 35 - Complete Installation --- DRACHMAN
Project Scope:	DRACHMAN --- The scope of the project shall include the relocation of Mod-35 from Blenman elem to Drachman elem. Previous project number #006390 was closed. New number has been created in order to complete installation at Drachman elementary.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	8/27/2008
Completion Date:	1/28/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$18,183.39
Vendors:	PROGRESSIVE SERVICES INC. / COMMONWEALTH ELECTRIC CO.
Completed Project List for Drake Alternative Middle School
Project Number:	006013F
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- DRAKE_ALT
Project Scope:	DRAKE_ALT --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$66.00
Project Number:	006134A
Project Name:	DRAKE ALT - Courtyard and Entry Improvements
Project Scope:	DRAKE_ALT --- Work includes concrete work, masonry walls, fencing, painting, earth work and finish grading. Also includes sidewalk canopy and irrigation system. This courtyard renovation will incorporate the new building with the existing buildings and create a school campus atmosphere.
Project Manager:	EDWARD H. LEES
Creation Date:	11/29/2006
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$203,811.50
Vendors:	MOHAVE EDUCATIONAL SERVICES / ALBANESE-BROOKS ARCHITECTS PC
Project Number:	006143A
Project Name:	SFB DEFICIENCY PROJECT P-05D DRAKE MIDDLE SCHOOL --- DRAKE_ALT
Project Scope:	DRAKE_ALT --- SFB DEFICIENCY PROJECT P-05D DRAKE MIDDLE SCHOOL/MOD. TECH. BUILDING KITCHEN EQUIPMENT
Project Manager:	EDWARD H. LEES
Creation Date:	10/3/2006
Completion Date:	3/21/2011
Priority Funding:	BOND FUNDS
Total Cost:	$1,744.34
Project Number:	006341Y
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DRAKE_ALT --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006643A
Project Name:	Community Transition and Distant Learning Site Accessibility --- DRAKE_ALT
Project Scope:	DRAKE_ALT --- The scope of this project is toinvestigate and do prelininary work relative to the ADA regulations. No work will proceed without further discussion. If approved, the scope will be expanded to include ramps and other similar upgrades. The feasibility of a restroom will be studied.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/26/2009
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,086.78
Vendors:	ROBERT'S BROTHERS
Project Number:	006643B
Project Name:	Community Transition and Distant Learning Site Accessibility
Project Scope:	DRAKE_ALT --- The scope of this project is toinvestigate and do prelininary work relative to the ADA regulations. No work will proceed without further discussion. If approved, the scope will be expanded to include ramps and other similar upgrades. The feasibility of a restroom will be studied.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/26/2009
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Completed Project List for Duffy Elementary School
Project Number:	006258A
Project Name:	DUFFY ELEM - Courtyard Fence & Site Improvements --- DUFFY
Project Scope:	DUFFY --- The Scope of the project shall include the closure of the west side of the courtyard with a steel fence to provide security to the inner courtyards. The project may also need to address some work on the playground to address the construction that will be done on the Meredith campus. This fence project has been on the project list for a long time but was put on hold when the SFB Activity Center was developed on the west end of the courtyard. While the Activity Center closed the opening some, it did not secure the courtyards. Additionally, this will be the second time that construction on the Meredith campus has impacted Duffy. It needs to be assured that the conditions remain safe and that the Duffy students still have adequate facilities.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/24/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$755.87
Vendors:	QWEST
Project Number:	006330D
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	DUFFY --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336Z
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DUFFY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339D
Project Name:	Qwest Passport - Erate Schools --- DUFFY
Project Scope:	DUFFY --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,588.16
Project Number:	006341Z
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DUFFY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,346.90
Vendors:	QWEST
Project Number:	006622A
Project Name:	Duffy Elementary School - Multipurpose room renovation --- DUFFY
Project Scope:	DUFFY --- The project scope shall include the conversion of the Multipurpose from evaporative cooling to HVAC and the related upgrades required to rework the lighting and ceiling that were removed by Facilties staff when the ceiling tiles were falling.
Project Manager:	ARTHUR W. WOOD
Creation Date:	10/10/2009
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$22,745.00
Vendors:	PALMER ENGINEERS, INC
Project Number:	006628A
Project Name:	Duffy Elementary School - Upgrades and Renovations --- DUFFY
Project Scope:	DUFFY --- Duffy - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	ARTHUR W. WOOD
Creation Date:	10/23/2009
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$1,712.28
Project Number:	006711A
Project Name:	Duffy - Bonillas, Howell, Sewell Merger --- DUFFY
Project Scope:	DUFFY --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$20,617.82
Vendors:	LEVEL 3 AUDIO VISUAL / BARCODE PLANET / HIDDEN VALLEY MOVING AND STORAGE
Completed Project List for Dunham Elementary School
Project Number:	006336AA
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	DUNHAM --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341AA
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	DUNHAM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006468D
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	DUNHAM --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$14,857.80
Vendors:	AVIAN FLYAWAY, INC.
Completed Project List for Engineering, Planning & Facilities
Project Number:	006127A
Project Name:	RE-ROOF SUPPORT FACILITY TRAILERS --- MAINT.
Project Scope:	MAINT. --- The Scope of the project shall include the re-roofing of 10 support portables. The Building & Grounds Division has requested this project. It is budgeted in the Building Renewal Budget. The old mail room portable should be the first unit re-roofed.
Project Manager:	EDWARD H. LEES
Creation Date:	1/31/2007
Completion Date:	9/14/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$585.65
Project Number:	006431J
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	MAINT. --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$1,359.92
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006567A
Project Name:	MAINTENACE WAREHOUSE - EVAPORATIVE COOLER REPLACEMENT --- MAINT.
Project Scope:	MAINT. --- The project scope shall be the replacement of the existing Evaporative Coole Units on the Warehouse.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	5/7/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$13,329.33
Vendors:	ORACLE CONTROL SYSTEMS, INC
Project Number:	006612A
Project Name:	LIRC Compound - Phase III Weatherprofing --- MAINT.
Project Scope:	MAINT. --- The scope of this project shall include the painting and weatherproofing of the Maintenance Shop Building within the LIRC Compound.
Project Manager:	OSCAR H. MORENO
Creation Date:	9/25/2009
Completion Date:	5/11/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$32,847.40
Vendors:	SERGIO SALAZAR PAINTING
Project Number:	006646A
Project Name:	Facilities Gasline Relocation --- MAINT.
Project Scope:	MAINT. --- The scope of this project is the relocation of the gas line from under the portable.
Project Manager:	MARCUS E. JONES
Creation Date:	10/26/2009
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$58.88
Project Number:	006458A
Project Name:	Facilities - MIS Portable Renovation --- MOD_K5
Project Scope:	MOD_K5 --- Facilities - MIS Portable Renovation shall include the renovations needed to the exterior of the existing portable.
Project Manager:	OSCAR H. MORENO
Creation Date:	6/11/2008
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$14,076.41
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for Erickson Elementary School
Project Number:	006117D
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	ERICKSON --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Total Cost:	$116.60
Project Number:	006336CC
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ERICKSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341BB
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ERICKSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006536A
Project Name:	PM - ERICKSON ES VCT & CARPET REPLACEMENT --- ERICKSON
Project Scope:	ERICKSON --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO# 1572932.
Project Manager:	MARCUS E. JONES
Creation Date:	10/2/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$11,163.43
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006633A
Project Name:	Erickson Elementary School - Upgrades and Renovations --- ERICKSON
Project Scope:	ERICKSON --- Erickson Elementary School - Upgrades and Renovations for Bond schools - Phase V
Project Manager:	EDWARD H. LEES
Creation Date:	10/23/2009
Completion Date:	10/24/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$162,630.26
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / CENTENNIAL CONTRACTORS
Project Number:	006715C
Project Name:	Reynolds - Ford and Erickson Merger
Project Scope:	ERICKSON --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two elementary school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	JAMES L. BAKER
Creation Date:	5/3/2010
Completion Date:	9/2/2011
Total Cost:	$6,920.87
Vendors:	DAVE BANG ASSOC.,INC.
Project Number:	006792A
Project Name:	Erickson - Intersection Upgrade --- ERICKSON
Project Scope:	ERICKSON --- Erickson - Intersection Upgrade The project scope shall include the purchase and delivery of eight (8) LED enhanced stop signs for the intersection of Stella and Mann. Per agreement with the City of Tucson (Jim Glock email 11/30.201) TUSD will be resposible for providing the signs and the City of Tucson will install and maintain the stop signs.
Project Manager:	MARCUS E. JONES
Creation Date:	12/9/2010
Completion Date:	5/26/2011
Priority Funding:	ADJACENT WAYS
Total Cost:	$16,000.74
Vendors:	GRAINGER INCORPORATED / RADFORD BROTHERS INDUSTRIAL SUPPLY
Project Number:	006813A
Project Name:	Erickson Elementary School - Parking Lot Expansion --- ERICKSON
Project Scope:	ERICKSON --- The scope of the project shall include expansion of the west parking lot.
Project Manager:	EDWARD H. LEES
Creation Date:	3/22/2011
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$164,916.55
Vendors:	SUNLAND ASPHALT
Completed Project List for Fickett Middle School
Project Number:	006013G
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- FICKETT
Project Scope:	FICKETT --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$125.25
Project Number:	006191B
Project Name:	BOOTH UPGRADES & RENOVATIONS
Project Scope:	FICKETT --- UPGRADES & RENOVATIONS FOR BOOTH
Project Manager:	LARRY W. TODDY
Creation Date:	11/1/2006
Completion Date:	5/12/2009
Total Cost:	$4,433.50
Project Number:	006277R
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	FICKETT --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$805.38
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336DD
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	FICKETT --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341CC
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	FICKETT --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006358B
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- FICKETT
Project Scope:	FICKETT --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$831.88
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006361B
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	FICKETT --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$0.00
Project Number:	006523B
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- FICKETT
Project Scope:	FICKETT --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006560E
Project Name:	VARIOUS SITES - LEASED PORTABLE REMOVAL - MANSFELD, VALENCIA AND VESEY
Project Scope:	FICKETT --- This project will make the necessary repairs and adjustments to the leased portables, pay any fees related to the return of the portables to the lender and cover other costs as requiredd to remove these leased units from the books. Approval needs to be obtained at each step to assure that funding is available. The units are: at Valencia, LRC 79, LRC91, LRC95, LRC96; at Vesey LRC93 and at Mansfeld LRC 81 and LRC 83. Fickett, Booth, Mansfeld, Valencia, Vesey, Pueblo Gardens were added 06/26/09.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/8/2009
Completion Date:	5/12/2010
Total Cost:	$329.96
Vendors:	BORDER STATES ELECTRIC
Completed Project List for Finance
Project Number:	006147A
Project Name:	FINANCE LIRC TOWERS PUMP CHILLERS --- FINANCE
Project Scope:	FINANCE --- COOLING TOWER, PUMPS & CHILLER REPLACEMENTS @ THE SUMMERS FINANCE BUILDING & LIRC. THE PROJECT WILL BE BOND FUNDED AA/4876. THESE PROJECT WERE ORIGINALLY UNDER WO#1225124 & 1225079.
Project Manager:	LARRY W. TODDY
Creation Date:	12/8/2006
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$107,375.75
Vendors:	EARL KAI CHANN / B & J REFRIGERATION
Project Number:	006154B
Project Name:	BLOOM/VAN HORNE - CHILLER REPLACEMENTS
Project Scope:	FINANCE --- BLOOM, VAN HORNE REPLACEMENT OF THE EXISTING CHILLERS AT THE TWO SITES LISTED. THE PROJECT WILL BE STRAIGHT FORWARD CHILLER REPLACEMENT WITHOUT MUCH SECONDARY WORK ANTICIPATED. THESE CHILLERS HAVE PROVEN TO BE PROBLEMATIC FOR THE UTILITIES TEAM AND ASRE IN NEED OF REPLACEMENT. FUNDING FOR BLOOM & VAN HORNE ARE FROM RENEWAL FUNDS (69000).
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2006
Completion Date:	10/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006174A
Project Name:	BACKUP GENERATOR FOR TTS --- FINANCE
Project Scope:	FINANCE --- BACKUP GENERATOR FOR TTS - ED CENTER
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/13/2005
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4876
Total Cost:	$8,415.12
Project Number:	006385C
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	FINANCE --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the Districts effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$0.00
Project Number:	006514A
Project Name:	SUMMERS FINANCE - ADA Ramp --- FINANCE
Project Scope:	FINANCE --- SUMMERS FINANCE - Recent moves have left portions of the building without appropriate ADA accessibility. The scope of this project will include the development of a ADA Ramp at the main entry.
Project Manager:	EDWARD H. LEES
Creation Date:	11/1/2008
Completion Date:	9/15/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$21,591.18
Vendors:	SUNLAND ASPHALT
Project Number:	006521B
Project Name:	PORTABLE RELOCATION - Mod #4 - Lawrence ES to 1010 --- FINANCE
Project Scope:	FINANCE --- The Scope of the project is to relocate Mod #4 from Lawrence Elementary School to the Administration parking lot west of the Summers Financial building. The portable will be utilized as a meeting space for the Technology Dept.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	12/8/2008
Completion Date:	8/24/2009
Total Cost:	$60,453.97
Vendors:	STATE DEPT. OF MFG. HOUSING / COMMONWEALTH ELECTRIC CO. / A.S.R. TRANSPORT, INC. / PROGRESSIVE SERVICES INC. / DESIGN MODULARS INC / MOD TECH
Project Number:	006545A
Project Name:	Summer Finance - Generator PCDEQ Permit --- FINANCE
Project Scope:	FINANCE --- The Pima County Department of Enviromental Quality require generators of this size and type to be permitted through their agency. This project will assure tha the new generator is properly permitted.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	3/9/2009
Completion Date:	5/12/2009
Priority Funding:	M&O
Total Cost:	$847.45
Vendors:	PIMA COUNTY DEPT. ENVIR QUAL AIR
Project Number:	006216A
Project Name:	SUMMERS FINANCE - Electrical Power Upgrade
Project Scope:	SUMMERS FINANCE --- The Scope of the project shall include the evaluation of the power requirements of the Summers Finance Building and determine the electrical power availability. The final portion of the project will be to provide upgrades to the electrical infrastructure required to meet the current and future needs. Technology Services has requested assistance in meeting their electrical needs as the technology systems are updated. Recently a new emergency generator was installed at the facility.
Project Manager:	JAMES R. MOLINA
Creation Date:	4/4/2007
Completion Date:	8/10/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$191,860.39
Vendors:	ORCUTT WINSLOW PARTNERSHIP / COMMONWEALTH ELECTRIC CO. / AMERICAN CONDITIONED AIR
Completed Project List for Ford Elementary School
Project Number:	006013H
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- FORD
Project Scope:	FORD --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$88.00
Project Number:	006336EE
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	FORD --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341DD
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	FORD --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006494A
Project Name:	FORD ES - Upgrades and Renovations --- FORD
Project Scope:	FORD --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	JAMES L. BAKER
Creation Date:	10/8/2008
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$372,818.60
Vendors:	KC MECHANICAL ENGINEERING L.L.C. / BW PLUMBING INC. / TRANE CO. INC. / CENTENNIAL CONTRACTORS ENTERPRISE I / CENTENNIAL CONTRACTORS
Project Number:	006561A
Project Name:	FORD ES- Compressor Replacement --- FORD
Project Scope:	FORD --- The Scope of the project shall include the replacement of a compressor at Ford. Project Scope may not be expanded without review & written approval.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	4/16/2009
Completion Date:	6/18/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$24,907.21
Vendors:	TRANE CO. INC.
Project Number:	006715B
Project Name:	Reynolds - Ford and Erickson Merger
Project Scope:	FORD --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two elementary school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	JAMES L. BAKER
Creation Date:	5/3/2010
Completion Date:	9/2/2011
Total Cost:	$101,867.39
Vendors:	NETSIAN / CENTENNIAL CONTRACTORS ENTERPRISE I / DAVE BANG ASSOC.,INC. / GRUBER INDUSTRIES INC. / McEWEN LUMBER CO. / CLYDE HARDWARE CO., INC. / BECKER SPECIALTIES
Completed Project List for Fort Lowell Elementary School
Project Number:	006123B
Project Name:	FIRE ALARM PANEL UPGRADES - OYAMA, BANKS, SCHUMAKER, FT. LOWELL & HOWENSTINE --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- The Scope of the project shall include the upgrade of the fire alarm panels at Oyama, Banks, Schumaker, Ft. Lowell & Howenstine. Provide new panel cards to allow for the connection of the existing system to the connect to the network. Project taken from master project list. FUNDS: RENEWAL
Project Manager:	JAMES L. BAKER
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006226A
Project Name:	SPECIAL IMPROVEMENT ASSESSMENT PAYMENT --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- SPECIAL IMPROVEMENT ASSESSMENT PAYMENT
Project Manager:	MARCUS E. JONES
Creation Date:	5/10/2006
Completion Date:	4/20/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Project Number:	006244A
Project Name:	FORT LOWELL ELEM - Upgrades and Renovations --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	4/17/2007
Completion Date:	1/11/2011
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$606,202.65
Vendors:	ARQUITECTURA / ROH'S INC. / GRUBER INDUSTRIES INC. / VERMILLION CONTRACTING INC / SOUTHWEST HAZARD CONTROL / TERRACON CONSULTANTS WESTERN
Project Number:	006336FF
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	FORT_LOWEL --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341EE
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	FORT_LOWEL --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006361E
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	FORT_LOWEL --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$24,766.68
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006608A
Project Name:	Fort Lowell Elementary School - Technology Infrastructure --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- The project scope shall include the replacement of the technology infrastructure to the main communications closet.
Project Manager:	DONALD R. BAILES
Creation Date:	9/14/2009
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,699.10
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006621B
Project Name:	VARIOUS SITES - Classroom Sound Enhancement --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- The scope of this project is the installation of classroom sound systems at three schools in 18 classrooms.
Project Manager:	MARCUS E. JONES
Creation Date:	10/12/2009
Completion Date:	4/20/2010
Priority Funding:	M&O
Total Cost:	$55.98
Project Number:	006712A
Project Name:	Fort Lowell - Townsend Merger --- FORT_LOWEL
Project Scope:	FORT_LOWEL --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$21,348.96
Vendors:	HIDDEN VALLEY MOVING AND STORAGE / DIAMOND GLASS CO.
Completed Project List for Fruchthendler Elementary School
Project Number:	006013GG
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Total Cost:	$0.00
Project Number:	006062A
Project Name:	WOOD FLOOR REPLACEMENT --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REMOVAL OF THE SAND AND THE REPLACEMENT WITH WOOD CHIPS. THE WORK WAS ORIGINALLY INCLUDED IN THE PROJECT NUMBER #1163049; HOWEVER, THE STATUS OF SOME SITE-BASED PLAYGROUND EQUIPMENT WORK MADE THE TIMING AWKWARD AND IT WAS PULLED FROM THAT PROJECT. BOND FUND #4869
Project Manager:	RAYMOND STODDARD
Creation Date:	10/4/2006
Completion Date:	3/10/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$376.00
Project Number:	006112C
Project Name:	PHASE III - PLAY AREA SAND REPLACEMENT - VARIOUS SITES
Project Scope:	FRUCHTHEND --- BLOOM, COLLIER, FRUCHTHENDLER, HUDLOW, VAN HORNE & SOLENG TOM.The Scope of the project shall include the removal of existing play sand and the replacement with engineered wood fibers. TUSD has been replacing play sand with wood fiber material to provide accessibility and to counter the compacting problem with sand.BOND FUNDED - #4869 - Physical Education
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/1/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$1,032.49
Project Number:	006254B
Project Name:	VALENCIA MS - Portable Move
Project Scope:	FRUCHTHEND --- Move portable #C-7 from Valenica MS to Fruchthendler Elem. Portable must be relocated prior to June 1st for construction.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$11,093.14
Vendors:	WHITERLOCK DEVELOPMENT / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006314A
Project Name:	FRUCHTHENDLER ELEM - Classroom Wall --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- The Scope of the project shall include installation of a wall at Classroom 16. Earlier in the year Dr. Lopez agreed to have a wall installed prior to the start of the school year to assist with Class Size Reduction incentive.
Project Manager:	ARTHUR W. WOOD
Creation Date:	6/21/2007
Completion Date:	4/4/2008
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$36,924.16
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006336GG
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	FRUCHTHEND --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006338E
Project Name:	Qwest Passport - Non-Erate Schools
Project Scope:	FRUCHTHEND --- Pass Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$30,806.09
Vendors:	QWEST
Project Number:	006341FF
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	FRUCHTHEND --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006701B
Project Name:	Various Schools - Microwave Connection --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$273.10
Project Number:	006802A
Project Name:	Fruchthendler ES - Site Improvement Project --- FRUCHTHEND
Project Scope:	FRUCHTHEND --- Fruchthendler ES - Site Improvement Project - The project scope shall include the liason service of Bonds & Architecture with rural water company by trade of land on south side area.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	1/25/2011
Completion Date:	10/20/2011
Priority Funding:	M&O
Total Cost:	$134,171.94
Vendors:	CONCORD COMPANIES INC
Completed Project List for Gale Elementary School
Project Number:	006328A
Project Name:	Gale - Interactive White Board Power Outlets --- GALE
Project Scope:	GALE --- The scope of the project shall include the installation of the electrical power outlets required for the interactive white boards.
Project Manager:	JAMES R. MOLINA
Creation Date:	8/10/2007
Completion Date:	6/16/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,728.65
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336HH
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	GALE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341GG
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	GALE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006484E
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- GALE
Project Scope:	GALE --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$13,843.72
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006587A
Project Name:	GALE ES - CHILLER REPAIR --- GALE
Project Scope:	GALE --- The initial Scope of the project shall include the repair/replacement of chiller components.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	7/21/2009
Completion Date:	3/3/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$7,746.33
Vendors:	AMERICAN REFRIG. SUPPLIES, INC
Completed Project List for Gridley Middle School
Project Number:	006013I
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- GRIDLEY
Project Scope:	GRIDLEY --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$76.92
Project Number:	006153A
Project Name:	REPLACEMENT OF THE CLOSED LOOP PIPING - GRIDLEY --- GRIDLEY
Project Scope:	GRIDLEY --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REPLACEMENT OF THE CLOSED LOOP PIPING ON THE ROOF OF THE SCHOOL THAT SERVICES THE ROOF TOP AIR HANDLING UNITS. THE SCHOOL HAS HAD A HISTORY OF PROBLEMS WITH THE ROOF TOP PIPES.
Project Manager:	LARRY W. TODDY
Creation Date:	9/19/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$264,379.86
Vendors:	SOUTHWEST CM LLC / EARL KAI CHANN
Project Number:	006277S
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	GRIDLEY --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$792.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006334A
Project Name:	GRIDLEY MS - Science Pod Re-Roofing --- GRIDLEY
Project Scope:	GRIDLEY --- The Scope of the project shall include the re-roofing of the Science Pod and make other repairs to adjacent roof areas as determined necessary. The Project was identified both from a principal request and through the Preventative Maintenance Program. An on-going mechanical project makes the project coordination critical.
Project Manager:	EDWARD H. LEES
Creation Date:	8/17/2007
Completion Date:	2/9/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$981.41
Project Number:	006336II
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	GRIDLEY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341HH
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	GRIDLEY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358F
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- GRIDLEY
Project Scope:	GRIDLEY --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,037.63
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006365A
Project Name:	GRIDLEY MS - Physical Education Make-Up Air Unit Replacements --- GRIDLEY
Project Scope:	GRIDLEY --- The Scope of the project shall include the replacement of the make-up air units in the PE spaces at Gridley Middle School. The project has been pending for several years.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	11/21/2007
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$294.45
Project Number:	006375A
Project Name:	GRIDLEY MS - Upgrades and Renovations --- GRIDLEY
Project Scope:	GRIDLEY --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	LARRY W. TODDY
Creation Date:	11/26/2007
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS
Total Cost:	$710,397.66
Vendors:	DIVISION II CONSTRUCTION CO. / EARL KAI CHANN
Project Number:	006479A
Project Name:	GRIDLEY MS - ADA Field Access --- GRIDLEY
Project Scope:	GRIDLEY --- The Scope of the project shall include the construction of ramps, walks & slabs as required to provide access in compliance with the ADA. The school has students that need to have access to the fields.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	9/11/2008
Completion Date:	12/3/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$40,104.28
Vendors:	MIURA CONTRACTING, INC. / BROWNS CUSTOM FENCE / NORCON INDUSTRIES, INC.
Project Number:	006523G
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- GRIDLEY
Project Scope:	GRIDLEY --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006685A
Project Name:	Gridley Middle School - Mechanical Upgrades --- GRIDLEY
Project Scope:	GRIDLEY --- The scope of the project will include replacement of the HVAC actuators and thermostats to upgrade the system.
Project Manager:	RAYMOND STODDARD
Creation Date:	1/27/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$4,049.66
Vendors:	ADVANCED CONTROLS CORPORATION
Completed Project List for Grijalva Elementary School
Project Number:	006010A
Project Name:	GRIJALVA ELEM - Upgrades and Renovations
Project Scope:	GRIJALVA --- Grijalva ES various bond projects
Project Manager:	JAMES R. MOLINA
Creation Date:	11/1/2006
Completion Date:	4/7/2010
Total Cost:	$173,970.86
Vendors:	MOHAVE EDUCATIONAL SERVICES / SUNLAND ASPHALT / CONTINENTAL FLOORING COMPANY / THE ARCHITECTURE COMPANY
Project Number:	006090A
Project Name:	PAVING --- GRIJALVA
Project Scope:	GRIJALVA --- PAVING FOR GRIJALVA
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/5/2005
Completion Date:	3/17/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$388.50
Project Number:	006283A
Project Name:	ALL PORTABLE LEASES --- GRIJALVA
Project Scope:	GRIJALVA --- All Portable Leases for 2007 - 2008 FY.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	6/28/2005
Completion Date:	5/11/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$10,082.26
Vendors:	MOD TECH
Project Number:	006308A
Project Name:	PORTABLE RELOCATION (MOD 99 & MOD 114) --- GRIJALVA
Project Scope:	GRIJALVA --- PORTABLE RELOCATION (MOD 99 & MOD 114)
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/5/2006
Completion Date:	3/9/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,635.56
Project Number:	006336JJ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	GRIJALVA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341II
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	GRIJALVA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006360C
Project Name:	Grijalva, Maldonado and Miller - Classroom Addition
Project Scope:	GRIJALVA --- The Scope of the project shall include the design and construction of a classroom addition at each of the three schools. The same architectural firm will be used to develop an addition for each school that will be bid under one package for construction economy.
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/21/2007
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$1,048,542.63
Vendors:	THE ARCHITECTURE COMPANY / SOUTHWEST GAS CORPORATION / 4-L CONSTRUCTION / TERRACON CONSULTANTS WESTERN / CLARK SECURITY PRODUCTS / ARIZONA COMMUNICATIONS / TRI-ED INC
Project Number:	006387C
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- GRIJALVA
Project Scope:	GRIJALVA --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Total Cost:	$0.00
Project Number:	006397A
Project Name:	GRIJALVA, MALDONADO & MILLER ELEM - MPR HVAC Upgrades --- GRIJALVA
Project Scope:	GRIJALVA --- The Scope of the project shall include the renovation of the conversion of the Multipurpose Rooms at all three of the schools from evaporative cooling to air conditioners with related renovations. The project has been developed from the original three Bond Upgrades & Renovations Projects (Grijalva #006010, Maldonado #006242 & Miller #006237). It is also related to Project #006330, which is the Classroom Additions at the three schools.
Project Manager:	FRANCIS COLE
Creation Date:	2/1/2008
Completion Date:	9/16/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$163,199.05
Vendors:	THE ARCHITECTURE COMPANY / GN CONSTRUCTION, INC.
Project Number:	006477A
Project Name:	GRIJALVA ES - Fire Riser Room Structural Repairs --- GRIJALVA
Project Scope:	GRIJALVA --- The Scope of the project shall include the corrective action required to arrest the movement of the portion of the structure that is failing, take the corrective action to repair the failed elements and to take preventative action to prevent future structural deflection. The condition was discovered some time back and has developed and worsened over time. The Fire Marshall has concerns that the functioning of the fire riser may be impacted.
Project Manager:	DANNIE L. ADAMS
Creation Date:	9/9/2008
Completion Date:	4/7/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$45,447.75
Vendors:	KITTLE DESIGN & CONSTRUCTION / WESTERN TECHNOLOGIES, INC.
Project Number:	006538A
Project Name:	GRIJALVA - RELOCATION OF PORTABLE MOD 46 --- GRIJALVA
Project Scope:	GRIJALVA --- THE PORTABLE UNIT MOD 46 IS TO BE RELOCATED TO ALLOW FOR THE CONSTRUCTION OF A NEW CLASSROOM ADDITION. THE SCHOOL IS SCHEDULED FOR A NEW ADDITION AND THE SITING OF THE ADDITION REQUIRED THE RELOCATION.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/13/2009
Completion Date:	8/25/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$45,007.69
Vendors:	STATE DEPT OF MANUFACTURED HOUSING / COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC.
Project Number:	006539A
Project Name:	GRIJALVA - REMOVAL OF PORTABLE LRC 94 --- GRIJALVA
Project Scope:	GRIJALVA --- THE LEASED PORTABLE UNIT LRC 94 IS TO BE RETURNED TO THE LEASING COMPANY. THE PORTABLE NEEDS TO BE PREPARED FOR RETURN AND A FEE WILL BE CHARGED FOR THE RETURN PICK UP.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/13/2009
Completion Date:	5/11/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$12,350.44
Vendors:	EARL KAI CHANN / MODULAR SPACE CORPORATION (MODSPACE / BEHAN EXCAVATING AND HAULING
Project Number:	006568A
Project Name:	GRIJALVA ES - MAKE-UP AIR UNIT REPLACEMENT --- GRIJALVA
Project Scope:	GRIJALVA --- The project scope shall be the replacement of the Make-Up Unit and the related equipment.
Project Manager:	LARRY W. TODDY
Creation Date:	5/7/2009
Completion Date:	4/7/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$596.48
Project Number:	006569A
Project Name:	GRIJALVA ES - WALK-INS AND KITCHEN IMPROVEMENTS --- GRIJALVA
Project Scope:	GRIJALVA --- The scope of the project shall include the renovations scheduled for the kitchen and the addition of the walk-in refrigeration units.
Project Manager:	LARRY W. TODDY
Creation Date:	3/20/2009
Completion Date:	1/25/2011
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$123,969.20
Vendors:	GILES CONSTRUCTION INC. / BROWN WHOLESALE ELECTRIC CO
Project Number:	006604C
Project Name:	Various Sites - Miller, Maldonado and Grijalva - Technology Infrastructure Upgrade
Project Scope:	GRIJALVA --- The scope of this project is to provide upgrades to the technology infrastructure to allow accessibility and comunications at remote classrrooms. The work will involve three sites - Miller, Maldonado and Grijalva.
Project Manager:	DONALD R. BAILES
Creation Date:	9/9/2009
Completion Date:	5/11/2010
Total Cost:	$15,972.53
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006686O
Project Name:	Various Schools - District Wide Fiber Infrastructure --- GRIJALVA
Project Scope:	GRIJALVA --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$303.24
Project Number:	006701P
Project Name:	Various Schools - Microwave Connection
Project Scope:	GRIJALVA --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Total Cost:	$0.00
Project Number:	006721A
Project Name:	Grijalva Elementary School - Wood Fiber Project --- GRIJALVA
Project Scope:	GRIJALVA --- The project scope shall include the exchange of sand in sandbay to wood fiber material. This work is in conjunction with a site-based project. Project Scope may not be expanded without review & written approval.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/7/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$7,933.87
Vendors:	RECREATION DESIGN CONCEPT
Completed Project List for Henry Elementary School
Project Number:	006336KK
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HENRY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341JJ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HENRY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006495A
Project Name:	HENRY ES - Upgrades and Renovations --- HENRY
Project Scope:	HENRY --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/8/2008
Completion Date:	1/11/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$510,688.12
Vendors:	ROH'S INC. / EARL KAI CHANN / GRUBER INDUSTRIES INC. / WESTERN TECHNOLOGIES, INC. / ACT ENVIRONMENTAL INCORPORATED / GILES CONSTRUCTION INC. / GRAINGER INCORPORATED / CLARK SECURITY PRODUCTS / ELLIOTT ELECTRONICS INC / SECURITY GENERAL INTERNATIONAL / FERGUSON ENTERPRISES, INC. / ABLE DISTRIBUTING
Project Number:	006586A
Project Name:	HENRY ES - MAIN CHILLER COMPRESSOR REPLACEMENT --- HENRY
Project Scope:	HENRY --- The Scope of the project shall include the change out-replacement of one of the two compressors on chiller unit. The compressor to be replaced has a locked rotor.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	7/15/2009
Completion Date:	6/18/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$20,157.29
Vendors:	ORACLE CONTROL SYSTEMS, INC
Project Number:	006607A
Project Name:	Henry Elementary School - Technology Infrastructure --- HENRY
Project Scope:	HENRY --- The project scop shall include the replacement of the technology infrastructure to the communications closet
Project Manager:	DONALD R. BAILES
Creation Date:	9/14/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,248.31
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006616A
Project Name:	Henry Elementary School - Sidewalk Extension --- HENRY
Project Scope:	HENRY --- The scope of this project is to extend the existing sidewalks by the bud dropoff lane to the north.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/1/2009
Completion Date:	5/11/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$939.90
Project Number:	006698A
Project Name:	Henry - Wrightstown Elementary Schools Merger Project --- HENRY
Project Scope:	HENRY --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two elementary school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	3/7/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$118,392.08
Vendors:	LEVEL 3 AUDIO VISUAL / RALPH'S TRANSFER INC / ROSE CUSTOM BUILDERS LLC / WESTERN TECHNOLOGIES, INC. / DURAZO CONSTRUCTION INC. / NETSIAN / DAVE BANG ASSOC.,INC. / HILLYARD FLOOR CARE / SHADE' N NET / COMMONWEALTH ELECTRIC CO.
Project Number:	006701C
Project Name:	Various Schools - Microwave Connection --- HENRY
Project Scope:	HENRY --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$410.23
Completed Project List for Hohokam Middle School
Project Number:	006013J
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- HOHOKAM
Project Scope:	HOHOKAM --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,124.00
Vendors:	SBBL ARCHITECTURE & PLANNING LLC / FARWEST DEVELOPMENT & CONSTRUCTION
Project Number:	006149A
Project Name:	PE Make-up Air Unit Replacement --- HOHOKAM
Project Scope:	HOHOKAM --- The Scope of the project shall include: REPLACEMENT OF THE MAKE-UP AIR UNITS ON BOTH THE GIRL'S AND BOY'S LOCKER ROOMS.
Project Manager:	LARRY W. TODDY
Creation Date:	12/12/2006
Completion Date:	3/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$691.67
Project Number:	006238B
Project Name:	HOHOKAM MS - Upgrades and Renovations
Project Scope:	HOHOKAM --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	LARRY W. TODDY
Creation Date:	4/17/2007
Completion Date:	6/17/2009
Total Cost:	$904,652.42
Project Number:	006277T
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	HOHOKAM --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$447.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006332A
Project Name:	HOHOKAM MS - ADA Renovations --- HOHOKAM
Project Scope:	HOHOKAM --- The Scope of the project shall include the ADA renovations that have been defined by Tracy Disney in Human Resources. These ADA deficiencies have been brought to light in Tracy Disney's effort to make reasonable accomodations for TUSD employees.
Project Manager:	MARCUS E. JONES
Creation Date:	8/15/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$2,508.16
Vendors:	CLARK SECURITY PRODUCTS
Project Number:	006336LL
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HOHOKAM --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341LL
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HOHOKAM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358G
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- HOHOKAM
Project Scope:	HOHOKAM --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$612.72
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006523H
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- HOHOKAM
Project Scope:	HOHOKAM --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006673A
Project Name:	Hohokam MS - Telecommunications Upgrades --- HOHOKAM
Project Scope:	HOHOKAM --- The project scope shall include the installation of upgrades to the telecommunications system.
Project Manager:	DONALD R. BAILES
Creation Date:	1/6/2010
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$16,481.12
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006703A
Project Name:	Hohokam Middle School - Thermostat Replacement --- HOHOKAM
Project Scope:	HOHOKAM --- This project will provide an upgrade of 42 existing non programmable thermostats with programmable units. The project should result in a significant rebate to the vendor resulting in a limited cost to the district. Project Scope may not be expanded without review & written approval.
Project Manager:	LARRY W. TODDY
Creation Date:	3/26/2010
Completion Date:	1/11/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$4,678.95
Vendors:	IER INC.
Project Number:	006739A
Project Name:	Hohokam Middle School - Safety Fencing --- HOHOKAM
Project Scope:	HOHOKAM --- The scope of this project include the investigation of the safety needs for a fence at Hohokam around the asphalt area. The BFOC has indicated that the project scope needs to be based on need. The school has requested a new fence under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	6/16/2010
Completion Date:	10/26/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$5,551.75
Vendors:	BROWNS CUSTOM FENCE
Completed Project List for Holladay Elementary School
Project Number:	006116A
Project Name:	HOLLADAY ELEM - CAMPUS IMPROVEMENTS (RAMADA, IRRIGATION & PLAYGROUND EQUIPMENT & FENCING).
Project Scope:	HOLLADAY --- CAMPUS IMPROVEMENTS (RAMADA, IRRIGATION & PLAYGROUND EQUIPMENT & FENCING).
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/28/2005
Completion Date:	3/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$5,220.10
Project Number:	006117E
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	HOLLADAY --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$15.60
Project Number:	006336MM
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HOLLADAY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341MM
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HOLLADAY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006342B
Project Name:	Expansion Feasibility Study
Project Scope:	HOLLADAY --- The scope of the projce shall include the development of a feasibility study of the expansions required due to the development of the land area near Kino and I-10.
Project Manager:	BRYANT M. NODINE
Creation Date:	9/11/2007
Completion Date:	9/4/2008
Total Cost:	$0.00
Project Number:	006468A
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	HOLLADAY --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,501.12
Vendors:	AVIAN FLYAWAY, INC.
Completed Project List for Hollinger Elementary School
Project Number:	006330E
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	HOLLINGER --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336NN
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HOLLINGER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339E
Project Name:	Qwest Passport - Erate Schools --- HOLLINGER
Project Scope:	HOLLINGER --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341NN
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HOLLINGER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006431A
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	HOLLINGER --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006468E
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	HOLLINGER --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$10,841.22
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006496A
Project Name:	HOLLINGER ES - Upgrades and Renovations --- HOLLINGER
Project Scope:	HOLLINGER --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	ARTHUR W. WOOD
Creation Date:	10/8/2008
Completion Date:	3/14/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$379,907.06
Vendors:	SWAIM ASSOCIATES LTD. / BIRD-X, INC. / 4-L CONSTRUCTION
Completed Project List for Howell Elementary School
Project Number:	006059G
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G
Project Scope:	HOWELL --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Total Cost:	$0.00
Project Number:	006105A
Project Name:	SIDEWALK & RAMP IMPROVEMENTS --- HOWELL
Project Scope:	HOWELL --- SIDEWALK & RAMP IMPROVEMENTS FOR HOWELL
Project Manager:	RAYMOND STODDARD
Creation Date:	1/5/2006
Completion Date:	3/10/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$1,586.38
Project Number:	006336OO
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HOWELL --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341OO
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HOWELL --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006376A
Project Name:	HOWELL ELEM - Upgrades and Renovations --- HOWELL
Project Scope:	HOWELL --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	ARTHUR W. WOOD
Creation Date:	11/26/2007
Completion Date:	3/1/2010
Priority Funding:	BOND FUNDS
Total Cost:	$199,390.32
Vendors:	ROH'S INC. / THE ARCHITECTURE COMPANY / INLINE CONSTRUCTION INC / NETSIAN / CLARK SECURITY PRODUCTS
Project Number:	006584C
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- HOWELL
Project Scope:	HOWELL --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$0.00
Project Number:	006711C
Project Name:	Duffy - Bonillas, Howell, Sewell Merger --- HOWELL
Project Scope:	HOWELL --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$1,167.12
Project Number:	006741A
Project Name:	Howell Elementary School - Portable Upgrades --- HOWELL
Project Scope:	HOWELL --- Howell Elementary School - Portable Upgrades The project scope shall include the upgrades required for portables at Howell ES for receiving students from Duffy ES.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/12/2010
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$29,541.80
Vendors:	KITTLE DESIGN & CONSTRUCTION
Completed Project List for Howenstine High School
Project Number:	006013FF
Project Name:	POWER OUTLETS FOR WHITE BOARDS
Project Scope:	HOWENSTINE --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006054G
Project Name:	HVAC CONTROLS UPGRADE --- HOWENSTINE
Project Scope:	HOWENSTINE --- HVAC CONTROLS UPGRADE - BACNET CONVERSIONS @ VAIL, ROSKRUGE, MANSFELD, WAKEFIELD, PISTOR, TOWNSEND, AND HOWENSTINE.
Project Manager:	FRANCIS COLE
Creation Date:	6/19/2006
Completion Date:	9/11/2008
Total Cost:	$0.00
Project Number:	006059A
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G --- HOWENSTINE
Project Scope:	HOWENSTINE --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,641.58
Project Number:	006068A
Project Name:	VCT FLOOR REPLACEMENT --- HOWENSTINE
Project Scope:	HOWENSTINE --- VCT FLOOR REPLACEMENT
Project Manager:	RAYMOND STODDARD
Creation Date:	4/6/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,725.59
Project Number:	006119C
Project Name:	ACCESS CONTROL - DISTRICTWIDE
Project Scope:	HOWENSTINE --- ACCESS CONTROL - DISTRICTWIDE
Project Manager:	JAMES L. BAKER
Creation Date:	1/25/2007
Completion Date:	8/25/2010
Total Cost:	$12,761.16
Vendors:	C&I SHOW HARDWARE & SCECURITY
Project Number:	006123C
Project Name:	FIRE ALARM PANEL UPGRADES - OYAMA, BANKS, SCHUMAKER, FT. LOWELL & HOWENSTINE --- HOWENSTINE
Project Scope:	HOWENSTINE --- The Scope of the project shall include the upgrade of the fire alarm panels at Oyama, Banks, Schumaker, Ft. Lowell & Howenstine. Provide new panel cards to allow for the connection of the existing system to the connect to the network. Project taken from master project list. FUNDS: RENEWAL
Project Manager:	JAMES L. BAKER
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006137A
Project Name:	Upgrades & Renovations - HOWENSTINE --- HOWENSTINE
Project Scope:	HOWENSTINE --- Upgrades & Renovations - HOWENSTINE
Project Manager:	EDWARD H. LEES
Creation Date:	11/1/2006
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS
Total Cost:	$411,508.11
Vendors:	EARL KAI CHANN / MERIT BUILDERS / HILLYARD FLOOR CARE / NORCON INDUSTRIES, INC. / CLARK SECURITY PRODUCTS
Project Number:	006277C
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	HOWENSTINE --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$421.92
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006278A
Project Name:	HOWENSTINE HS - Basketball Court Resurfacing --- HOWENSTINE
Project Scope:	HOWENSTINE --- The Scope of the project shall include the renovation of the basketball court as defined in the February 25th proposal developed by Sundland Asphalt. The basketball court needs to be resurfaced.
Project Manager:	MARCUS E. JONES
Creation Date:	5/21/2007
Completion Date:	9/29/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$144.65
Project Number:	006336PP
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HOWENSTINE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341PP
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HOWENSTINE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006414A
Project Name:	HOWENSTINE - Portable #21 Renovation --- HOWENSTINE
Project Scope:	HOWENSTINE --- The Scope of the project shall include replacement of (ceiling tiles & flooring) in Portable #21 at Howenstine school. This project must be worked on over the Spring Break per Rudy Flores, per Roger Pfeuffer.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	3/13/2008
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$14,651.43
Vendors:	PROGRESSIVE SERVICES INC. / MOBILE MINI STORAGE SYSTS
Project Number:	006450B
Project Name:	MARY MEREDITH - Portable #Mod-66 Relocation
Project Scope:	HOWENSTINE --- Portable #Mod-66 to be relocated to Howenstine HS. This project is a continuation of P#006403.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$47,315.32
Vendors:	ACE ASPHALT OF TUCSON INC / PROGRESSIVE SERVICES INC. / COMMONWEALTH ELECTRIC CO.
Project Number:	006454B
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation
Project Scope:	HOWENSTINE --- Portable #Mod-108 to be relocated to Ajo Service Center. This project is a continuation of P#006407.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	5/6/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$761.50
Vendors:	STATE DEPT OF MANUFACTURED HOUSING / STATE DEPT. OF MFG. HOUSING
Project Number:	006686J
Project Name:	Various Schools - District Wide Fiber Infrastructure --- HOWENSTINE
Project Scope:	HOWENSTINE --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$28,306.87
Vendors:	CITY OF TUCSON DEPT OF TECHNOLOGY / STURGEON ELECTRIC CO.
Completed Project List for Hudlow Elementary School
Project Number:	006055A
Project Name:	HUDLOW - COMMUNICATIONS ROOM UPGRADE --- HUDLOW
Project Scope:	HUDLOW --- COMMUNICATIONS ROOM UPGRADE FOR HUDLOW
Project Manager:	DONALD R. BAILES
Creation Date:	1/16/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,906.85
Vendors:	GRUBER TECHNICAL SERVICES
Project Number:	006112D
Project Name:	PHASE III - PLAY AREA SAND REPLACEMENT - VARIOUS SITES
Project Scope:	HUDLOW --- BLOOM, COLLIER, FRUCHTHENDLER, HUDLOW, VAN HORNE & SOLENG TOM.The Scope of the project shall include the removal of existing play sand and the replacement with engineered wood fibers. TUSD has been replacing play sand with wood fiber material to provide accessibility and to counter the compacting problem with sand.BOND FUNDED - #4869 - Physical Education
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/1/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$807.58
Project Number:	006115A
Project Name:	HUDLOW ELEM - CONSTRUCTION OF THREE CLASSROOMS
Project Scope:	HUDLOW --- HUDLOW CLASSROOM ADDITION - THE SCOPE OF THE PROJECT SHALL INCLUDE THE CONSTRUCTION OF THREE CLASSROOMS.THIS PROJECT WAS DESIGNED SEVERAL YEARS AGO AND NEEDS TO BE UPDATED PER CURRENT CODES. THIS PROJECT SHOULD ELIMINATE THREE PORTABLES AND PROVIDE BETTER SERVICES TO THE STUDENTS. THE EXISTING PORTABLES ARE NOT ACCESSIBLE. SEVERAL YEARS AGO, THE DISTRICT WAS BUILDING CLASSROOM ADDITIONS IN AN EFFORT TO REDUCE THE NUMBER OF PORTABLES THAT WAS REQUIRED. IT WS DETERMINED THAT THE FUNDING SOURCE COULD NO LONGER BE USED AND THE PROJECT HAD TO BE PUT ON HOLD. BOND FUNDING #4841.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/12/2006
Completion Date:	4/10/2008
Priority Funding:	BOND FUNDS / 4841
Total Cost:	$770,602.06
Vendors:	TERRACON CONSULTANTS WESTERN / QWEST / MERIT BUILDERS / QWEST GOVERMENT& EDUCATION / UNIVERSAL MEDICAL INC. / SOUTHWEST GAS CORPORATION / SWAIM ASSOCIATES LTD. / GRUBER TECHNICAL SERVICES
Project Number:	006246A
Project Name:	HUDLOW ELEM - Upgrades and Renovations --- HUDLOW
Project Scope:	HUDLOW --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	LINDA S. WRIGHT
Creation Date:	4/17/2007
Completion Date:	12/1/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$539,295.87
Vendors:	CAYMUS CORP / SWAIM ASSOCIATES LTD. / SOUTHWEST HAZARD CONTROL
Project Number:	006336QQ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HUDLOW --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341QQ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HUDLOW --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006361F
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	HUDLOW --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$29,207.38
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006554A
Project Name:	HUDLOW ES - TRAFFIC SAFETY IMPROVEMENTS --- HUDLOW
Project Scope:	HUDLOW --- This project was requested by the principal and presented by him to the TSRC. The project will be to upgrade the public rights-of-way area just to the west of the North Parking Lot. This area serves as the driveway for the North Parking lot and, due to the condition of the road, is often unusable following rains. The project has been developed with the encouragement of the Ward II (2) office of the City of Tucson.
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/7/2009
Completion Date:	8/5/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$11,783.00
Vendors:	ACE ASPHALT OF TUCSON INC
Completed Project List for Hughes Elementary School
Project Number:	006007A
Project Name:	GYM, KITCHEN, & LIBRARY --- HUGHES
Project Scope:	HUGHES --- Gym, Kitchen, and Library for Hughes Elementary
Project Manager:	THOMAS SMORRA
Creation Date:	4/1/2005
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS / DEFICIENCY CORRECTIONS / RENEWAL FUNDS
Total Cost:	$239,648.68
Vendors:	DBSI INC. / WELMAN SPERIDES MICKELBERG ARCHIT. / LEFCO, INC. / QWEST INTERPRISE AMERICA / CLARK SECURITY PRODUCTS
Project Number:	006302A
Project Name:	RELOCATE C23 PORTABLE TO HUGHES FROM RINCON --- HUGHES
Project Scope:	HUGHES --- RELOCATE C23 PORTABLE TO HUGHES FROM RINCON
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/22/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$138.49
Project Number:	006336RR
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	HUGHES --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341RR
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	HUGHES --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006419A
Project Name:	HUGHES ELEM - Safe Routes Project --- HUGHES
Project Scope:	HUGHES --- The Scope of the project shall include the installation of Speed Humps/Tables as authorized by the COT and called for in petitions from the neighborhood. A street light has also been included in this project. This project is intended to use 07-08 Funds and is therefore on a tight time line. The Pima County Safe Routes to School Program has been working with the school. There is Grant money that will provide improvements for other walk routes in the area.
Project Manager:	JAMES L. BAKER
Creation Date:	4/3/2008
Completion Date:	8/5/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$23,405.09
Vendors:	SUNLAND ASPHALT
Completed Project List for Jefferson Park Elementary School
Project Number:	006013K
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- JEFFERSON
Project Scope:	JEFFERSON --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$22.00
Project Number:	006336SS
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	JEFFERSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341SS
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	JEFFERSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006442E
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- JEFFERSON
Project Scope:	JEFFERSON --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$416.88
Project Number:	006468F
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	JEFFERSON --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,732.15
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006497A
Project Name:	JEFFERSON PARK ES - Upgrades and Renovations --- JEFFERSON
Project Scope:	JEFFERSON --- The Scope of the project is for BOND Upgrades and Renovations.
Project Manager:	LARRY W. TODDY
Creation Date:	10/8/2008
Completion Date:	7/1/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$12,651.10
Vendors:	SBBL ARCHITECTURE & PLANNING LLC
Project Number:	006713A
Project Name:	Jefferson Park - Blenman Merger --- JEFFERSON
Project Scope:	JEFFERSON --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	5/3/2010
Completion Date:	4/7/2011
Priority Funding:	M&O
Total Cost:	$20,197.36
Vendors:	BERGER TRAANSFER/ALLIED VAN LINE / LEVEL 3 AUDIO VISUAL
Completed Project List for Johnson Elementary School
Project Number:	006117F
Project Name:	PHASE I - PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS
Project Scope:	JOHNSON --- PLAY AREA SAND REPLACEMENT WITH ENGINEERED WOOD FIBERS @ BANKS, CARRILLO, DAVIS, ERICKSON, HOLLADAY, JOHNSON.
Project Manager:	LINDA S. WRIGHT
Creation Date:	6/19/2006
Completion Date:	3/11/2008
Total Cost:	$647.84
Project Number:	006136A
Project Name:	JOHNSON - LAMINATION RENOVATION --- JOHNSON
Project Scope:	JOHNSON --- JOHNSON - LAMINATION RENOVATION - THE SCOPE OF THE PROJECT SHALL INCLUDE THE RENOVATION OF THE MILLWORK. THERE ARE NUMEROUS LOCATIONS WHERE THE MILLWORK LAMINATION HAS FAILED ON THE COUNTERTOPS, DOORS, DRAWER FACES AND THE FACE FRAMES. THE PROBLEM HAS BEEN ADDRESSED BY THE CARPENTER SHOP BUT THE WORK INVOLVED IS TOO GREAT FOR THE AVAILABLE FORCES.
Project Manager:	EDWARD H. LEES
Creation Date:	10/27/2006
Completion Date:	9/21/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$137,111.57
Vendors:	MOHAVE EDUCATIONAL SERVICES / CENTENNIAL CONTRACTORS ENTERPRISE I
Project Number:	006145A
Project Name:	JOHNSON ELEM - BUS BAY RELOCATION
Project Scope:	JOHNSON --- SITE BASED PROJECTS - JOHNSON
Project Manager:	EDWARD H. LEES
Creation Date:	11/29/2006
Completion Date:	9/14/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$105,646.98
Vendors:	MOHAVE EDUCATIONAL SERVICES / SUNLAND ASPHALT
Project Number:	006330F
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	JOHNSON --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336TT
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	JOHNSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339F
Project Name:	Qwest Passport - Erate Schools --- JOHNSON
Project Scope:	JOHNSON --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,436.18
Vendors:	QWEST
Project Number:	006341TT
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	JOHNSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006603A
Project Name:	Johnson Elementary School - Fire Lane --- JOHNSON
Project Scope:	JOHNSON --- The project scope shall include the paving of the fire lane to provide a better access and to address the erosion and drainage problems at the access lane.
Project Manager:	EDWARD H. LEES
Creation Date:	9/9/2009
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$87,211.85
Vendors:	ACE ASPHALT OF TUCSON INC
Project Number:	006861A
Project Name:	Johnson Primary School - Railing Replacement --- JOHNSON
Project Scope:	JOHNSON --- The scope of this project shall be to replace and/or reinstall the railing at the retaining wall on the south side of the bus bay.
Project Manager:	EDWARD H. LEES
Creation Date:	8/5/2011
Completion Date:	10/20/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$7,798.68
Vendors:	KITTLE DESIGN & CONSTRUCTION
Completed Project List for Keen Elementary School
Project Number:	006336UU
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	KEEN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341UU
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	KEEN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Kellond Elementary School
Project Number:	006336VV
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	KELLOND --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341VV
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	KELLOND --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006442D
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- KELLOND
Project Scope:	KELLOND --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$447.58
Project Number:	006716B
Project Name:	Rogers - Kellond Merger Project --- KELLOND
Project Scope:	KELLOND --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	5/3/2010
Completion Date:	7/15/2011
Total Cost:	$44,275.78
Vendors:	NETSIAN / DAVE BANG ASSOC.,INC.
Project Number:	006808A
Project Name:	Kellond ES - Kitchen Hood Renovation --- KELLOND
Project Scope:	KELLOND --- Kellond ES - Kitchen Hood Renovation The project scope shall include the renovation of the kitchen hood system.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	2/16/2011
Completion Date:	10/20/2011
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$3,043.51
Completed Project List for Lawrence Elementary School
Project Number:	006330G
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	LAWRENCE --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$46.74
Project Number:	006336WW
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	LAWRENCE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339G
Project Name:	Qwest Passport - Erate Schools --- LAWRENCE
Project Scope:	LAWRENCE --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341WW
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	LAWRENCE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006521A
Project Name:	PORTABLE RELOCATION - Mod #4 - Lawrence ES to 1010 --- LAWRENCE
Project Scope:	LAWRENCE --- The Scope of the project is to relocate Mod #4 from Lawrence Elementary School to the Administration parking lot west of the Summers Financial building. The portable will be utilized as a meeting space for the Technology Dept.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	12/8/2008
Completion Date:	8/24/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$15,307.91
Vendors:	HOME DEPOT (EL CON) / FRAZEE INDUSTRIES, INC. / PIMA WELDING SUPPLY, INC. / SANTA RITA STEEL & HARDWARE CO / AL'S ACE HARDWARE-29 / REFRIGERATION SUPPLIES DISTR / DIAMOND GLASS CO.
Completed Project List for Lee Instructional Resource Center
Project Number:	006008A
Project Name:	PROFESSIONAL DEVELOPEMENT RELOCATION TO CARPENTER'S HALL --- L.I.R.C.
Project Scope:	L.I.R.C. --- Professional Develpement Relocation to the Carpenter's Hall. Charged to L.I.R.C.
Project Manager:	THOMAS SMORRA
Creation Date:	5/12/2006
Completion Date:	5/11/2010
Priority Funding:	M&O
Total Cost:	$2,455.20
Project Number:	006027A
Project Name:	LIRC COMPOUND NETWORK CABLING --- L.I.R.C.
Project Scope:	L.I.R.C. --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REVAMPING OF THE LIRC TECHNOLOGY NETWORK INCLUDING THE COMPOUND CABLING TO PROVIDE AN UP-TO-DATE SYSTEM. THE HEAVY TRAFFIC AT THE LIRC SITE RESULTS IN MANY PROBLEMS WITH CONNECTIVITY AND COMPUTER OPERATION.
Project Manager:	DONALD R. BAILES
Creation Date:	10/3/2006
Completion Date:	1/25/2011
Priority Funding:	BOND FUNDS
Total Cost:	$319,940.31
Vendors:	GRUBER INDUSTRIES INC. / DBSI INC. / COMMONWEALTH ELECTRIC CO. / NETSIAN / AMERICAN CONDITIONED AIR
Project Number:	006096A
Project Name:	TOILET ROOM IMPROVEMENTS & NEW CHANGING ROOMS --- L.I.R.C.
Project Scope:	L.I.R.C. --- TOILET ROOM IMPROVEMENTS & NEW CHANGING ROOMS FOR L.I.R.C.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	2/1/2005
Completion Date:	3/17/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,366.23
Project Number:	006147B
Project Name:	FINANCE LIRC TOWERS PUMP CHILLERS
Project Scope:	L.I.R.C. --- COOLING TOWER, PUMPS & CHILLER REPLACEMENTS @ THE SUMMERS FINANCE BUILDING & LIRC. THE PROJECT WILL BE BOND FUNDED AA/4876. THESE PROJECT WERE ORIGINALLY UNDER WO#1225124 & 1225079.
Project Manager:	LARRY W. TODDY
Creation Date:	12/8/2006
Completion Date:	10/11/2008
Total Cost:	$276,003.48
Vendors:	EARL KAI CHANN / B & J REFRIGERATION
Project Number:	006157B
Project Name:	TOLSON - COOLING TOWERS REPLACEMENT
Project Scope:	L.I.R.C. --- TOLSON REPLACEMENT OF EXISTING COOLING TOWERS. PROJECT WILL BE STRAIGHT FORWARD COOLING TOWER REPLACEMENTS WITHOUT MUCH SECONDARY WORK ANTICIPATED. THE COOLING TOWERS HAVE PROVEN TO BE PROBLEMATIC FOR THE UTILITIES TEAM.
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2006
Completion Date:	4/15/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006220A
Project Name:	CARD ACCESS SECURITY SYSTEM --- L.I.R.C.
Project Scope:	L.I.R.C. --- PROVIDE CARD ACCESS SECURITY SYSTEMS TO DISTRICT SCHOOLS
Project Manager:	MARCUS E. JONES
Creation Date:	5/4/2005
Completion Date:	4/20/2010
Priority Funding:	BOND FUNDS / 4855
Total Cost:	$0.00
Project Number:	006221A
Project Name:	SFB DEFICIENCY P-52 --- L.I.R.C.
Project Scope:	L.I.R.C. --- SFB DEFICIENCY P-52
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006222A
Project Name:	SFB DEFICIENCY P-51 --- L.I.R.C.
Project Scope:	L.I.R.C. --- SFB DEFICIENCY P-51
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$1,552.80
Project Number:	006223A
Project Name:	SFB DEFICIENCY P-54, P-00B, P-05, P-60, P-60D --- L.I.R.C.
Project Scope:	L.I.R.C. --- SFB DEFICIENCY P-54, P-00B, P-05, P-60, P-60D
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006224A
Project Name:	SFB DEFICIENCY P-58 --- L.I.R.C.
Project Scope:	L.I.R.C. --- SFB DEFICIENCY P-58
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006225A
Project Name:	SFB DEFICIENCY P-6 --- L.I.R.C.
Project Scope:	L.I.R.C. --- SFB DEFICIENCY P-6
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006297A
Project Name:	PORTABLES --- L.I.R.C.
Project Scope:	L.I.R.C. --- Portables
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/28/2005
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$29,286.59
Project Number:	006303A
Project Name:	PORTABLE AND RESTROOM DEMOLITION --- L.I.R.C.
Project Scope:	L.I.R.C. --- PORTABLE AND RESTROOM DEMOLITION
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	3/3/2006
Completion Date:	3/9/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$216.27
Project Number:	006341OOOOO
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	L.I.R.C. --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006359A
Project Name:	Risk Management at LIRC --- L.I.R.C.
Project Scope:	L.I.R.C. --- 1.
Project Manager:	FRANK URBINA
Creation Date:	11/19/2007
Completion Date:	9/3/2008
Total Cost:	$0.00
Project Number:	006384A
Project Name:	LIRC - Data Network Infrastructure --- L.I.R.C.
Project Scope:	L.I.R.C. --- The Scope of the project shall provide upgrades to the LIRC Data Network Infrastructure System as part of the bigger project of upgrading the Central Compound Systems. The project is part of the bigger project that will greatly upgrade the data management at LIRC, Transportation, Food Service, School Safety, Facilities and PACE High School.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	1/25/2011
Priority Funding:	BOND FUNDS / 4882
Total Cost:	$338,136.37
Vendors:	QWEST GOVERMENT& EDUCATION / HYE TECH NETWORK & SECURITY SOLUTI, / COMMONWEALTH ELECTRIC CO.
Project Number:	006385D
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	L.I.R.C. --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$0.00
Project Number:	006387L
Project Name:	VARIOUS - Technology Infrastructure Upgrade
Project Scope:	L.I.R.C. --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Total Cost:	$13,291.37
Vendors:	ADVANTAGE MICRO
Project Number:	006400A
Project Name:	LIRC - Phase II Weatherproofing --- L.I.R.C.
Project Scope:	L.I.R.C. --- The Scope of the project shall include the weatherproofing of the Facilities Office Building. The project is Phase II of the overall project.
Project Manager:	OSCAR H. MORENO
Creation Date:	2/18/2008
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4877
Total Cost:	$25,146.15
Vendors:	SERGIO SALAZAR PAINTING
Project Number:	006454E
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation
Project Scope:	L.I.R.C. --- Portable #Mod-108 to be relocated to Ajo Service Center. This project is a continuation of P#006407.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	5/6/2009
Total Cost:	$34.00
Project Number:	006454F
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation
Project Scope:	L.I.R.C. --- Portable #Mod-108 to be relocated to Ajo Service Center. This project is a continuation of P#006407.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	5/6/2009
Total Cost:	$14,530.01
Vendors:	SILVERADO MODULAR ERECTRS
Project Number:	006456A
Project Name:	LIRC - Flooring Replacement --- L.I.R.C.
Project Scope:	L.I.R.C. --- The Scope of the project shall include the replacement of the flooring in defined areas of LIRC. This project will include extension of the utility trench in the conference room to extend the technology ties. This carpet has become worn and wrinkled. It is a safety isue.
Project Manager:	EDWARD H. LEES
Creation Date:	5/27/2008
Completion Date:	2/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$25,408.67
Vendors:	PROGRESSIVE SERVICES INC. / CONTINENTAL FLOORING COMPANY
Project Number:	006460A
Project Name:	VARIOUS SITES - District Wide Utility Study --- L.I.R.C.
Project Scope:	L.I.R.C. --- In conjunction with the SFB Energy Grant, a District Wide Energy Study will be conducted for the purpose of establishing projects that will best provide energy cost savings and efficiency for the District. The SFB has awarded TUSD an Energy Grant that requires shared funding to do this study.
Project Manager:	LARRY W. TODDY
Creation Date:	7/10/2008
Completion Date:	3/15/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$59,290.16
Vendors:	ADAMS AND ASSOCIATES
Project Number:	006462A
Project Name:	VARIOUS SITES - District Wide Utility Study --- L.I.R.C.
Project Scope:	L.I.R.C. --- In conjunction with the SFB Energy Grant, a District Wide Energy Study will be conducted for the purpose of establishing projects that will best provide energy cost savings and efficiency for the District. The SFB has awarded TUSD an Energy Grant that requires shared funding to do this study.
Project Manager:	FRANCIS COLE
Creation Date:	7/15/2008
Completion Date:	9/29/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$624.96
Project Number:	006463A
Project Name:	ALL PORTABLE LEASES FOR 2008-2009 --- L.I.R.C.
Project Scope:	L.I.R.C. --- All portable leases for 2008 - 2009 FY. Deseg & Capital funds.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	7/1/2008
Completion Date:	5/11/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$129,859.51
Vendors:	MOD TECH / MODULAR SPACE CORPORATION (MODSPACE
Project Number:	006593A
Project Name:	LIRC - Flooring Replacement --- L.I.R.C.
Project Scope:	L.I.R.C. --- The Scope of the project shall include the replacement of the flooring in defined areas of LIRC. This project will include extension of the utility trench in the conference room to extend the technology ties. This carpet has become worn and wrinkled. It is a safety isue. This project has been created to enable Continental Flooring Invoice to be paid that should have been attached to project#006456 closed 02-10-2009.
Project Manager:	EDWARD H. LEES
Creation Date:	5/27/2008
Completion Date:	9/14/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$105.20
Project Number:	006686P
Project Name:	Various Schools - District Wide Fiber Infrastructure --- L.I.R.C.
Project Scope:	L.I.R.C. --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$28,477.52
Vendors:	CITY OF TUCSON DEPT OF TECHNOLOGY / WORLD WIDE TECHNOLOGY INC. / STURGEON ELECTRIC CO.
Project Number:	006704A
Project Name:	LIRC - Lighting Upgrade --- L.I.R.C.
Project Scope:	L.I.R.C. --- This project will provide a general upgrade of the lighting in the LIRC facility. The scope will include the conversion from T-12 lamps to T-8 lamps and electric ballasts. The project should result in a significant rebate to teh vendor resulting in a very economical upgrade.
Project Manager:	LARRY W. TODDY
Creation Date:	3/26/2010
Completion Date:	7/12/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$555.52
Completed Project List for Lineweaver Elementary School
Project Number:	006077A
Project Name:	CROSSWALK MEDIAN --- LINEWEAVER
Project Scope:	LINEWEAVER --- CROSSWALK MEDIAN FOR LINEWEAVER
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	11/7/2005
Completion Date:	8/28/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$30,953.66
Vendors:	K & B ASPHALT CO / EARL KAI CHANN
Project Number:	006243A
Project Name:	LINEWEAVER ELEM - Upgrades and renovations --- LINEWEAVER
Project Scope:	LINEWEAVER --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	THOMAS SMORRA
Creation Date:	4/17/2007
Completion Date:	8/31/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$163,631.65
Vendors:	PROGRESSIVE SERVICES INC. / GRUBER INDUSTRIES INC. / COMMONWEALTH ELECTRIC CO. / ENVIRONMENTAL STRATEGIES
Project Number:	006253B
Project Name:	VALENCIA MS - Move Portable
Project Scope:	LINEWEAVER --- Move portable #GU-3, one room, from Valencia MS to Lineweaver Elem. Portable must be moved by prior to June 1st for construction.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/17/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$17,848.49
Vendors:	MOHAVE EDUCATIONAL SERVICES / GRAYBAR ELECTRIC COMPANY INC / AERO RENTAL INC. / FRAZEE INDUSTRIES, INC. / WHITEROCK DEVELOPMENT / Northwest Exterminating
Project Number:	006336XX
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	LINEWEAVER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341XX
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	LINEWEAVER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006577A
Project Name:	LINEWEAVER ES - PORTABLE RENOVATIONS --- LINEWEAVER
Project Scope:	LINEWEAVER --- The project scope shall be to renovate three portable units at Lineweaver. The units are K-10, A-10, and Mod. 41
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/12/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$289.00
Completed Project List for Lynn Elementary School
Project Number:	006009A
Project Name:	LYNN --- LYNN
Project Scope:	LYNN --- BFOC TOP 11 SCHOOL- DETAIL DESCRIPTION TO FOLLOW
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	12/13/2006
Completion Date:	4/7/2010
Priority Funding:	BOND FUNDS
Total Cost:	$1,146,489.37
Vendors:	SAYLER-BROWN BOLDUC LARA ARCHITECTS / SBBL ARCHITECTURE & PLANNING LLC / CAYMUS CORP / HILLYARD FLOOR CARE / FERGUSON ENTERPRISES, INC. / AL'S ACE HARDWARE-29
Project Number:	006059D
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G
Project Scope:	LYNN --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006069E
Project Name:	SFB DEFICIENCY P-03E KITCHEN EQUIPMENT --- LYNN
Project Scope:	LYNN --- SFB DEFICIENCY P-03E KITCHEN EQUIPMENT
Project Manager:	RAYMOND STODDARD
Creation Date:	7/5/2005
Completion Date:	9/11/2008
Total Cost:	$425.39
Project Number:	006113C
Project Name:	PHASE II - SANDBAY CONVERSION
Project Scope:	LYNN --- Play area sand replacement with engineered wood fibers. Maldonado, Lynn, Ochoa, Roskruge schools. Bond Project - Fund #4869.
Project Manager:	LINDA S. WRIGHT
Creation Date:	1/11/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$931.23
Project Number:	006120A
Project Name:	INTERCOM RENOVATION - LYNN --- LYNN
Project Scope:	LYNN --- INTERCOM RENOVATION - LYNN JAMES BAKER IS THE PROJECT MANAGER 06/07.
Project Manager:	JAMES L. BAKER
Creation Date:	6/1/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$747.70
Project Number:	006276A
Project Name:	LYNN URQUIDES ELEM - Re-Roofing --- LYNN
Project Scope:	LYNN --- The Scope of the projectg shall include the re-roofing of the area defined as a problem by Building and Grounds. In the course of the Preventative Maintenance Inspection, the Carpenter Shop found this problem.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/18/2007
Completion Date:	9/29/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$94,983.03
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006285B
Project Name:	L4 PORTABLE MOVE
Project Scope:	LYNN --- Portable Move - L4 From Mary Meredith To Lynn Urquides
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$59,165.30
Vendors:	HOFFMAN & SON PAINTING CONTRAC / MOHAVE EDUCATIONAL SERVICES / GRAYBAR ELECTRIC COMPANY INC / Northwest Exterminating
Project Number:	006309A
Project Name:	PORTABLE RELOCATION FROM VAN HORNE (L2) & TOWNSEND (A4) TO LYNN --- LYNN
Project Scope:	LYNN --- PORTABLE RELOCATION FROM VAN HORNE (L2) & TOWNSEND (A4) TO LYNN
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/22/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$76.85
Project Number:	006330H
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	LYNN --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336YY
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	LYNN --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339H
Project Name:	Qwest Passport - Erate Schools --- LYNN
Project Scope:	LYNN --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341YY
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	LYNN --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006348B
Project Name:	WHITE ES - Portable move to Lynn-Urquides
Project Scope:	LYNN --- Move portable #J-5 from White elementary school to Lynn/Urquides elementary school.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/12/2007
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$32,724.19
Vendors:	COMMONWEALTH ELECTRIC CO. / PROGRESSIVE ROOFING, INC / ACE ASPHALT OF TUCSON INC
Project Number:	006438A
Project Name:	LYNN URQUIDES - Window Protection --- LYNN
Project Scope:	LYNN --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the east side. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	10/7/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$19,530.00
Vendors:	BROWNS CUSTOM FENCE
Project Number:	006448B
Project Name:	MARY MEREDITH - Protable #M-1 Relocation
Project Scope:	LYNN --- Portable #M-1 to be relocated to Lynn/Urquides. This project is a continuation of P#006402
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$14,958.86
Vendors:	COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC.
Project Number:	006449B
Project Name:	MARY MEREDITH - Portable #F-1 Relocation
Project Scope:	LYNN --- Portable #F-2 to be relocated to Lynn/Urquides. This project is a continuation of P#006401
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$15,048.16
Vendors:	COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC.
Project Number:	006468M
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	LYNN --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation. This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Total Cost:	$4,659.75
Project Number:	006490A
Project Name:	MANSFELD MS - Portable Relocation - MOD-101 --- LYNN
Project Scope:	LYNN --- The Scope of the project is to move Modular MOD-101 from Mansfeld MS to Lynn Urquides ES.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/8/2008
Completion Date:	5/6/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$88,474.31
Vendors:	EARL KAI CHANN / STATE DEPT. OF MFG. HOUSING / PROGRESSIVE SERVICES INC. / ACE ASPHALT OF TUCSON INC / COMMONWEALTH ELECTRIC CO.
Project Number:	006582A
Project Name:	LYNN URQUIDES ES - GAS LINE RELOCATION --- LYNN
Project Scope:	LYNN --- This project will relocate the gas line running under some portables at the westside of the campus.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/12/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,375.39
Vendors:	PROGRESSIVE SERVICES INC. / SOUTHWEST GAS CORPORATION
Project Number:	006602A
Project Name:	Lynn Urquides - Walk-In fire Sprinklers --- LYNN
Project Scope:	LYNN --- The project scope shall inlude the installation of fire sprinkler heads in the walk-in units at Lynn Urquides.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	9/9/2009
Completion Date:	1/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,261.85
Vendors:	WESTERN STATES FIRE PROTECTION
Project Number:	006621C
Project Name:	VARIOUS SITES - Classroom Sound Enhancement --- LYNN
Project Scope:	LYNN --- The scope of this project is the installation of classroom sound systems at three schools in 18 classrooms.
Project Manager:	MARCUS E. JONES
Creation Date:	10/12/2009
Completion Date:	4/20/2010
Priority Funding:	M&O
Total Cost:	$32.66
Project Number:	006641A
Project Name:	Lynn Urquides - Parking Lot Realighment and Resealing --- LYNN
Project Scope:	LYNN --- The scopeof this project is the realighment of the main parking lot and the resealing of the parking lot, the main driveway, the Bus Bay and the east parking lot.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/27/2009
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$22,920.68
Vendors:	ACE ASPHALT OF TUCSON INC
Project Number:	006733A
Project Name:	Lynn-Urquides - Portable Sidewalks --- LYNN
Project Scope:	LYNN --- The scope of this project include the investigation of the need to upgrade the sidewalks to and around the portables and to make the improvements that will improve conditions. The school has requested new sidewalks under the 10 in 2010 Program. Project Scope may not be expanded without review & written approval.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/16/2010
Completion Date:	3/24/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$48,136.87
Vendors:	CONCORD COMPANIES, INC
Project Number:	006747A
Project Name:	Lynn Urquides - Hearts of America & Target - Library Makeover --- LYNN
Project Scope:	LYNN --- Lynn Urquides - Hearts of America & Target - Library Makeover The scope of this project is the complete makeover of the existing Library under the grant awarded by Hearts of America in conjunction with Target. Volunteers from Target will be involved in doing the labor for most of the easier work. Alophson & Peterson will serve as the donor's contractor for the more difficult work.
Project Manager:	MARCUS E. JONES
Creation Date:	7/30/2010
Completion Date:	2/17/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$1,445.38
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006790A
Project Name:	Lynn Urquides ES - Sewer Line Replacement
Project Scope:	LYNN --- Lynn Urquides ES - Replace North Side Sewer Line The project scope shall include the replacement of the sewer line on the north side of the school. Exact scope to be developed following further investigation.
Project Manager:	LARRY W. TODDY
Creation Date:	12/2/2010
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$134,491.06
Vendors:	EARL KAI CHANN / GN CONSTRUCTION, INC. / GN CONSTRUCTION / EARL KAI CHANN ASSOC LTD / FRAZEE PAINT & WALLCOVERING
Completed Project List for Lyons Elementary School
Project Number:	006336ZZ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	LYONS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341ZZ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	LYONS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006439A
Project Name:	LYONS ELEM - Window Protection --- LYONS
Project Scope:	LYONS --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the east and west sides. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$7,545.80
Vendors:	BROWNS CUSTOM FENCE
Completed Project List for Magee Middle School
Project Number:	006013L
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- MAGEE
Project Scope:	MAGEE --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$141.15
Project Number:	006160A
Project Name:	PLAYGROUND AND PARENT DROP-OFF AREAS. --- MAGEE
Project Scope:	MAGEE --- PLAYGROUND AND PARENT DROP-OFF AREAS. MAGEE
Project Manager:	DANNIE L. ADAMS
Creation Date:	3/6/2006
Completion Date:	1/8/2009
Priority Funding:	BOND FUNDS / 4847
Total Cost:	$489,073.69
Vendors:	K & B ASPHALT CO / SWAIM ASSOCIATES LTD. / SOTO CONSTRUCTION COMPANY INC / LMT ENGINEERING / TERRACON CONSULTANTS WESTERN
Project Number:	006336AAA
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MAGEE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341AAA
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MAGEE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006358H
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- MAGEE
Project Scope:	MAGEE --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$331.32
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006483A
Project Name:	MAGEE MS - Portable Relocation - Mod-116 --- MAGEE
Project Scope:	MAGEE --- The Scope of the project is to relocate Mod-116 from Magee Middle School to the Ajo Service Center to be set up for the Old Pueblo Archelogy.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/19/2008
Completion Date:	8/19/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$1,662.55
Project Number:	006523I
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- MAGEE
Project Scope:	MAGEE --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006701Q
Project Name:	Various Schools - Microwave Connection
Project Scope:	MAGEE --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Total Cost:	$6,712.72
Vendors:	ARIZONA COMMUNICATIONS
Completed Project List for Maldonado Elementary School
Project Number:	006010B
Project Name:	GRIJALVA ELEM - Upgrades and Renovations
Project Scope:	MALDONADO --- Grijalva ES various bond projects
Project Manager:	JAMES R. MOLINA
Creation Date:	11/1/2006
Completion Date:	4/7/2010
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$146.59
Project Number:	006113A
Project Name:	PHASE II - SANDBAY CONVERSION
Project Scope:	MALDONADO --- Play area sand replacement with engineered wood fibers. Maldonado, Lynn, Ochoa, Roskruge schools. Bond Project - Fund #4869.
Project Manager:	LINDA S. WRIGHT
Creation Date:	1/11/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$943.93
Project Number:	006242A
Project Name:	MALDONADO ELEM - Upgrades and Renovations --- MALDONADO
Project Scope:	MALDONADO --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	ARTHUR W. WOOD
Creation Date:	4/17/2007
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$11,296.94
Vendors:	THE ARCHITECTURE COMPANY / WEATHERPROOFING TECHNOLGIES
Project Number:	006266A
Project Name:	MALDONADO ELEM - Sidewalks and ADA Ramps --- MALDONADO
Project Scope:	MALDONADO --- The Scope of the project shall include the completion of the sidewalk perimeter and the construction of ADA ramps at the appropriate locations as required by Pima County Traffice Engineering. There have been complaints of accessibility and safety at the school. The school was built 20 years ago and the neighborhood just built out a few years ago. This small section around the school is the only part of the neighborhood without sidewalks.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/1/2007
Completion Date:	10/15/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$65,879.72
Vendors:	SUNLAND ASPHALT / THE ARCHITECTURE COMPANY
Project Number:	006284B
Project Name:	A7 PORTABLE MOVE
Project Scope:	MALDONADO --- Portable Move - A7 From Mary Meredith To Maldonado
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$26,704.28
Vendors:	HOFFMAN & SON PAINTING CONTRAC / MOHAVE EDUCATIONAL SERVICES / GRAYBAR ELECTRIC COMPANY INC / Northwest Exterminating
Project Number:	006307A
Project Name:	PORTABLE RELOCATION FROM HUDLOW (G1) TO MALDONADO --- MALDONADO
Project Scope:	MALDONADO --- PORTABLE RELOCATION FROM HUDLOW (G1) TO MALDONADO
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/22/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$122.59
Project Number:	006330I
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MALDONADO --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$58.43
Project Number:	006336BBB
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MALDONADO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339I
Project Name:	Qwest Passport - Erate Schools --- MALDONADO
Project Scope:	MALDONADO --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,435.03
Vendors:	QWEST
Project Number:	006341BBB
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MALDONADO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006360B
Project Name:	Grijalva, Maldonado and Miller - Classroom Addition
Project Scope:	MALDONADO --- The Scope of the project shall include the design and construction of a classroom addition at each of the three schools. The same architectural firm will be used to develop an addition for each school that will be bid under one package for construction economy.
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/21/2007
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS
Total Cost:	$1,077,305.66
Vendors:	THE ARCHITECTURE COMPANY / TERRACON CONSULTANTS WESTERN / SOUTHWEST GAS CORPORATION / 4-L CONSTRUCTION / ARIZONA COMMUNICATIONS / CLARK SECURITY PRODUCTS / TRI-ED INC
Project Number:	006387D
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- MALDONADO
Project Scope:	MALDONADO --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$0.00
Project Number:	006397B
Project Name:	GRIJALVA, MALDONADO & MILLER ELEM - MPR HVAC Upgrades --- MALDONADO
Project Scope:	MALDONADO --- The Scope of the project shall include the renovation of the conversion of the Multipurpose Rooms at all three of the schools from evaporative cooling to air conditioners with related renovations. The project has been developed from the original three Bond Upgrades & Renovations Projects (Grijalva #006010, Maldonado #006242 & Miller #006237). It is also related to Project #006330, which is the Classroom Additions at the three schools.
Project Manager:	FRANCIS COLE
Creation Date:	2/1/2008
Completion Date:	9/16/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$166,913.73
Vendors:	THE ARCHITECTURE COMPANY / GN CONSTRUCTION, INC.
Project Number:	006515A
Project Name:	MALDONADO ELEM - Playcourt Replacement --- MALDONADO
Project Scope:	MALDONADO --- The playcourt at Maldonado Elem. needs to be replaced. The court has been the subject of much discussion and it was finally determined that the slab would be replaced.
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/3/2008
Completion Date:	2/20/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$68,933.64
Vendors:	SUNDAND ASPHALT
Project Number:	006584D
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- MALDONADO
Project Scope:	MALDONADO --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$47.30
Project Number:	006604B
Project Name:	Various Sites - Miller, Maldonado and Grijalva - Technology Infrastructure Upgrade
Project Scope:	MALDONADO --- The scope of this project is to provide upgrades to the technology infrastructure to allow accessibility and comunications at remote classrrooms. The work will involve three sites - Miller, Maldonado and Grijalva.
Project Manager:	DONALD R. BAILES
Creation Date:	9/9/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$12,388.97
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006623A
Project Name:	Maldonado ES - Kitchen AC converson --- MALDONADO
Project Scope:	MALDONADO --- The scope of this project is the conversion of the kitchen from Evaporative cooling to air conditioner.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/12/2009
Completion Date:	1/20/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$115,825.98
Vendors:	THE ARCHITECTURE COMPANY / GILES CONSTRUCTION INC. / BROWN WHOLESALE ELECTRIC CO
Project Number:	006723A
Project Name:	Maldonado Elementary School - Drainage Project --- MALDONADO
Project Scope:	MALDONADO --- The project scope shall include the grading and sidewalk renovations around the classroom building to alleviate drainage. Project Scope may not be expanded without review & written approval.
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/9/2010
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$18,210.83
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006745A
Project Name:	Maldonado ES - Speed Humps --- MALDONADO
Project Scope:	MALDONADO --- Maldonado ES - Speed Humps The project scope shall include the installation of speed humps by Maldonado per Pima County
Project Manager:	MARCUS E. JONES
Creation Date:	7/30/2010
Completion Date:	2/17/2011
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Completed Project List for Mansfeld Middle School
Project Number:	006013M
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- MANSFELD
Project Scope:	MANSFELD --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$191.25
Project Number:	006032A
Project Name:	MANSFELD - ADDITION & RENOVATIONS
Project Scope:	MANSFELD --- ADDITION & RENOVATION - MANSFELD
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/17/2005
Completion Date:	1/11/2011
Priority Funding:	BOND FUNDS
Total Cost:	$3,921,640.12
Vendors:	SMITH CONSTRUCTION MANAGEMENT LLC / MOBILE MINI STORAGE SYSTS / TRANE CO. INC. / WESTERN TECHNOLOGIES, INC. / ARQUITECTURA / AVANGUARD GENERAL CONTRACTING INC / QWEST GOVERMENT& EDUCATION / THYSSEN-KRUPP ELEVATOR / ROSE CUSTOM BUILDERS LLC / TLCP STRUCTURAL INC / MIURA CONTRACTING, INC.
Project Number:	006054C
Project Name:	HVAC CONTROLS UPGRADE --- MANSFELD
Project Scope:	MANSFELD --- HVAC CONTROLS UPGRADE - BACNET CONVERSIONS @ VAIL, ROSKRUGE, MANSFELD, WAKEFIELD, PISTOR, TOWNSEND, AND HOWENSTINE.
Project Manager:	FRANCIS COLE
Creation Date:	6/19/2006
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006240A
Project Name:	MANSFELD MS - Upgrades and Renovations --- MANSFELD
Project Scope:	MANSFELD --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	4/17/2007
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$33,619.98
Vendors:	CONTINENTAL FLOORING COMPANY / KAZAL FIRE PROTECTION INC. / A-AAA FIRE
Project Number:	006277U
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	MANSFELD --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$792.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006283D
Project Name:	ALL PORTABLE LEASES
Project Scope:	MANSFELD --- All Portable Leases for 2007 - 2008 FY.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/28/2005
Completion Date:	5/11/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$24,505.96
Vendors:	MOD TECH
Project Number:	006336CCC
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MANSFELD --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341CCC
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MANSFELD --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006387E
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- MANSFELD
Project Scope:	MANSFELD --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$0.00
Project Number:	006468G
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	MANSFELD --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,131.44
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006490C
Project Name:	MANSFELD MS - Portable Relocation - MOD-101
Project Scope:	MANSFELD --- The Scope of the project is to move Modular MOD-101 from Mansfeld MS to Lynn Urquides ES.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/8/2008
Completion Date:	5/6/2009
Total Cost:	$988.15
Project Number:	006560A
Project Name:	VARIOUS SITES - LEASED PORTABLE REMOVAL - MANSFELD, VALENCIA AND VESEY --- MANSFELD
Project Scope:	MANSFELD --- This project will make the necessary repairs and adjustments to the leased portables, pay any fees related to the return of the portables to the lender and cover other costs as requiredd to remove these leased units from the books. Approval needs to be obtained at each step to assure that funding is available. The units are: at Valencia, LRC 79, LRC91, LRC95, LRC96; at Vesey LRC93 and at Mansfeld LRC 81 and LRC 83. Fickett, Booth, Mansfeld, Valencia, Vesey, Pueblo Gardens were added 06/26/09.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/8/2009
Completion Date:	5/12/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$47,572.21
Vendors:	COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC. / MODULAR SPACE CORPORATION (MODSPACE
Project Number:	006583A
Project Name:	MANSFELD MS - PARKING LOT RENOVATION --- MANSFELD
Project Scope:	MANSFELD --- The project scope shall be to provide the upgrade and renovations to the Mansfeld Pakring Lot that is west of Mountain Avenue. This parking lot is in bad shape and has been the location of three potholes over the past years.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/12/2009
Completion Date:	5/12/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$87,071.15
Vendors:	ACE ASPHALT OF TUCSON INC / CANYON FENCE COMPANY INC
Project Number:	006701K
Project Name:	Various Schools - Microwave Connection --- MANSFELD
Project Scope:	MANSFELD --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$100.88
Project Number:	006722A
Project Name:	Mansfeld Middle School - Interior Upgrades --- MANSFELD
Project Scope:	MANSFELD --- The scope of this project is the upgrading of the Mansfeld interior that has some unacceptable construction areas. The project will also address some deficiencies with the stairwell nosing & flooring. Project Scope may not be expanded without review & written approval.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/9/2010
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$47,758.88
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for Manzo Elementary School
Project Number:	006281A
Project Name:	MANZO ELEM - Carpet Replacement --- MANZO
Project Scope:	MANZO --- The Scope of the project shall include the removal of the existing areas of worn carpet and replacement with VCT. The project has been identified by the Carpenter's Shop in their PM inspection of the school.
Project Manager:	EDWARD H. LEES
Creation Date:	5/23/2007
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$42,100.12
Vendors:	SOUTHWEST HAZARD CONTROL / CONTINENTAL FLOORING CO. / CONTINENTAL FLOORING COMPANY
Project Number:	006330J
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MANZO --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336DDD
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MANZO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339J
Project Name:	Qwest Passport - Erate Schools --- MANZO
Project Scope:	MANZO --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,436.18
Vendors:	QWEST
Project Number:	006341DDD
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MANZO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006366A
Project Name:	MANZO ELEM - Make-Up Air Unit Replacement --- MANZO
Project Scope:	MANZO --- The Scope of the project shall include the replacement of the make-up air units at Manzo Elementary School.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	11/21/2007
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$320.35
Project Number:	006374A
Project Name:	MANZO ELEM - Upgrades and Renovations --- MANZO
Project Scope:	MANZO --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	EDWARD H. LEES
Creation Date:	11/26/2007
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS
Total Cost:	$170,970.27
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / M.L. RIDDLE PAINTING INC / NORCON INDUSTRIES, INC.
Project Number:	006431C
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	MANZO --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006440A
Project Name:	MANZO ELEM - Window Protection --- MANZO
Project Scope:	MANZO --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the west side by the new MPR. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	9/16/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$8,383.16
Vendors:	SECURITY FENCE OF ARIZONA
Project Number:	006675A
Project Name:	Manzo ES - Perimeter Fence --- MANZO
Project Scope:	MANZO --- The project scope shall include the development and completion of a project for the perimeter fence around Manzo, based on the Project Manager's survey and findings.
Project Manager:	EDWARD H. LEES
Creation Date:	1/6/2010
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$21,038.74
Vendors:	CANYON FENCE COMPANY INC
Project Number:	006859A
Project Name:	Manzo Elementary School - Extension of Fire Department Connection --- MANZO
Project Scope:	MANZO --- The scope of the project shall be to extend the fire department connection of the fire sprinkler system to beyond the wall constructed in front of the connection.
Project Manager:	EDWARD H. LEES
Creation Date:	7/11/2011
Completion Date:	10/20/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,496.41
Vendors:	SELLERS & SONS INC
Completed Project List for Marshall Elementary School
Project Number:	006336EEE
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MARSHALL --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341EEE
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MARSHALL --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006372A
Project Name:	MARSHALL ELEM - Upgrades and Renovations --- MARSHALL
Project Scope:	MARSHALL --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/26/2007
Completion Date:	6/9/2009
Priority Funding:	BOND FUNDS
Total Cost:	$153,692.33
Vendors:	SKY ENGINEERING INC / JESSE'S ORO VALLEY LANSCAPE
Project Number:	006392A
Project Name:	MARSHALL ELEM - Speed Tables --- MARSHALL
Project Scope:	MARSHALL --- The Scope of the project shall include the installation of speed tables per the plans developed by the Marshall neighborhood group and authorized by the City of Tucson. The project is consistant with similar projects TUSD has participated in at other schools.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	1/17/2008
Completion Date:	6/9/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$17,449.16
Vendors:	SUNLAND ASPHALT
Project Number:	006485A
Project Name:	MARSHALL ELEM - Masonry Wall Repair --- MARSHALL
Project Scope:	MARSHALL --- The Scope of the project shall include the repair of the brick wall knocked over by a parent with their car. The request was originally to oversee the re-construction of the wall by the guilty party. In light of the failure to perform, a contractor will be obtained to do the work. Funds will be from Risk Management.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	9/25/2008
Completion Date:	6/9/2009
Priority Funding:	OTHER FUNDS / 56500
Total Cost:	$484.83
Project Number:	006788A
Project Name:	Marshall ES- Play Area Surfacing --- MARSHALL
Project Scope:	MARSHALL --- Marshall ES- Play Area Surfacing The project scope shall include the installation of a new wood fibers at the play bays at Marshall Elementary. This is necessary to assure that the aread are safe from falls and provide an ADA accessible surfaces.
Project Manager:	LINDA S. WRIGHT
Creation Date:	11/30/2010
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$21,529.14
Vendors:	RECREATION DESIGN CONCEPT
Completed Project List for Mary Meredith Elementary School
Project Number:	006013O
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- MEREDITH
Project Scope:	MEREDITH --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$163.15
Project Number:	006034A
Project Name:	MEREDITH - REPLACEMENT SCHOOL PROGRAMMING PHASE --- MEREDITH
Project Scope:	MEREDITH --- REPLACEMENT SCHOOL PROGRAMMING PHASE FOR MEREDITH
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/28/2005
Completion Date:	6/10/2009
Priority Funding:	BOND FUNDS
Total Cost:	$6,164,251.56
Vendors:	CITY OF TUC-WATER & SEWER / TUCSON BUILDING & REMODELING INC / QWEST GOVERMENT& EDUCATION / ADVANTAGE MICRO / ARIZONA COMMUNICATIONS / SOUTHWEST GAS CORPORATION / LMT ENGINEERING / LEVAL 3 AUDIO VISUAL / EMC2 GROUP ARCHITECTS PLANNERS,PC / TESCO INDUSTRIES / ARIZONA SCHOOL FURNISH / CLARK SECURITY PRODUCTS / SECURITY GENERAL INTERNATIONAL
Project Number:	006283C
Project Name:	ALL PORTABLE LEASES
Project Scope:	MEREDITH --- All Portable Leases for 2007 - 2008 FY.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/28/2005
Completion Date:	5/11/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$14,877.16
Vendors:	MOD TECH
Project Number:	006284A
Project Name:	A7 PORTABLE MOVE --- MEREDITH
Project Scope:	MEREDITH --- Portable Move - A7 From Mary Meredith To Maldonado
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,800.58
Project Number:	006285A
Project Name:	L4 PORTABLE MOVE --- MEREDITH
Project Scope:	MEREDITH --- Portable Move - L4 From Mary Meredith To Lynn Urquides
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,252.38
Project Number:	006330K
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MEREDITH --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$122.68
Project Number:	006339K
Project Name:	Qwest Passport - Erate Schools --- MEREDITH
Project Scope:	MEREDITH --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341HHH
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MEREDITH --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006401A
Project Name:	MARY MEREDITH - Portable #F-2 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Relocating portable #F-2 from Mary Meredith to TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$301.70
Project Number:	006402A
Project Name:	MARY MEREDITH - Portable #M-1 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #M-1 to be relocated to TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$231.60
Project Number:	006403A
Project Name:	MARY MEREDITH - Portable #Mod-66 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-66 to be relocated at TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$259.20
Project Number:	006404A
Project Name:	MARY MEREDITH - Portable #Mod-74 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-74 to be relocated from Mary Meredith to Drachman elementary.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$259.20
Project Number:	006405A
Project Name:	MARY MEREDITH - Portable #Mod-87 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-87 to be relocated from Mary Meredith to Drachman elementary.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$259.20
Project Number:	006406A
Project Name:	MARY MEREDITH - Portable #Mod-107 Demolish --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-107 to be demolished. This is being paid out of Bond funding (#63003) to clear the way for the new Mary Meredith site.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	BOND FUNDS / 4867
Total Cost:	$242.20
Project Number:	006407A
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-108 to be relocated to TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$242.20
Project Number:	006408A
Project Name:	MARY MEREDITH - Portable #ST-279 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #ST-279 to be relocated to Wright Elementary school.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	2/18/2008
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$382.50
Project Number:	006431I
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	MEREDITH --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006448A
Project Name:	MARY MEREDITH - Protable #M-1 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #M-1 to be relocated to Lynn/Urquides. This project is a continuation of P#006402
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$12,462.17
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006449A
Project Name:	MARY MEREDITH - Portable #F-1 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #F-2 to be relocated to Lynn/Urquides. This project is a continuation of P#006401
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$12,574.93
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006450A
Project Name:	MARY MEREDITH - Portable #Mod-66 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-66 to be relocated to Howenstine HS. This project is a continuation of P#006403.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$41,610.72
Vendors:	EARL KAI CHANN / PROGRESSIVE SERVICES INC.
Project Number:	006451A
Project Name:	MARY MEREDITH - Portable #Mod-74 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-74 to be relocated to Drachman. This project is a continuation of P#006404.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$4,420.21
Vendors:	EARL KAI CHANN / PROGRESSIVE SERVICES INC.
Project Number:	006452B
Project Name:	MARY MEREDITH - Portable #Mod-87 Relocation
Project Scope:	MEREDITH --- Portable #Mod-87 to be relocated to Drachman. This project is a continuation of P#00006405.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$1,695.15
Vendors:	STATE DEPT OF MANUFACTURED HOUSING / PROGRESSIVE SERVICES INC.
Project Number:	006453A
Project Name:	MARY MEREDITH - Portable #Mod-107 Demolition --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-107 has been condemned by the District and will be demolished. Portable must be demolished to make way for new school construction. This project is a continuation of P#006406.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	2/9/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$14,326.11
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006454A
Project Name:	MARY MEREDITH - Portable #Mod-108 Relocation --- MEREDITH
Project Scope:	MEREDITH --- Portable #Mod-108 to be relocated to Ajo Service Center. This project is a continuation of P#006407.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	5/6/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,761.61
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006455A
Project Name:	MARY MEREDITH - Portable #ST-279 Relocation
Project Scope:	MEREDITH --- Portable #ST-279 is to be relocated to storage. This project is a continuation of P#006408.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,883.06
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006341NNN
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	M_MERIDITH --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Maxwell Middle School
Project Number:	006013N
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- MAXWELL
Project Scope:	MAXWELL --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$141.15
Project Number:	006148A
Project Name:	MAXWELL TOWERS PUMP CHILLERS --- MAXWELL
Project Scope:	MAXWELL --- COOLING TOWER, PUMP & CHILLER REPLACEMENT THE SCOPE OF THE PROJECT SHALL INCLUDE THE REPLACEMENT OF THE EXISTING COOLING TOWER, PUMPS, CHILLERS AND OTHER MECHANICAL EQUIPMENT AND PIPING AS REQUIRED. PROJECT FUNDING SHALL BE BUILDING RENEWAL.
Project Manager:	LARRY W. TODDY
Creation Date:	12/8/2006
Completion Date:	9/5/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$41,944.80
Vendors:	EARL KAI CHANN / AMERICAN CONDITIONED AIR
Project Number:	006329G
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	MAXWELL --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Total Cost:	$0.00
Project Number:	006330L
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MAXWELL --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006333A
Project Name:	MAXWELL MS - ADA Renovations --- MAXWELL
Project Scope:	MAXWELL --- The Scope of the project shall include the ADA renovations that have been defined by Tracy Disney in Human Resources. These ADA deficiencies have been brought to light in Tracy Disney's effort to make reasonable accommodations for TUSD employees.
Project Manager:	MARCUS E. JONES
Creation Date:	8/15/2007
Completion Date:	3/13/2008
Priority Funding:	BOND FUNDS
Total Cost:	$389.67
Project Number:	006336FFF
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MAXWELL --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339L
Project Name:	Qwest Passport - Erate Schools --- MAXWELL
Project Scope:	MAXWELL --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341FFF
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MAXWELL --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,510.80
Vendors:	QWEST
Project Number:	006351F
Project Name:	Nortel Software Upgrade - Various Sites --- MAXWELL
Project Scope:	MAXWELL --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$18,709.43
Vendors:	QWEST
Project Number:	006701L
Project Name:	Various Schools - Microwave Connection --- MAXWELL
Project Scope:	MAXWELL --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$153.42
Completed Project List for Menlo Park Elementary School
Project Number:	006091A
Project Name:	ADA SIDEWALKS --- MENLO_PARK
Project Scope:	MENLO_PARK --- ADA SIDEWALKS FOR MENLO PARK
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	6/16/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$828.80
Project Number:	006097A
Project Name:	MENLO PARK - FENCING & DRAINAGE IMPROVEMENTS
Project Scope:	MENLO_PARK --- FENCING & DRAINAGE IMPROVEMENTS FOR MENLO PARK
Project Manager:	LINDA S. WRIGHT
Creation Date:	2/13/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$80,468.35
Vendors:	SBBL ARCHITECTURE & PLANNING LLC / MOHAVE EDUCATIONAL SERVICES
Project Number:	006330M
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MENLO_PARK --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336GGG
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MENLO_PARK --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Vendors:	QWEST
Project Number:	006339M
Project Name:	Qwest Passport - Erate Schools --- MENLO_PARK
Project Scope:	MENLO_PARK --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Project Number:	006341GGG
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MENLO_PARK --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006442F
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- MENLO_PARK
Project Scope:	MENLO_PARK --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$207.11
Project Number:	006484J
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- MENLO_PARK
Project Scope:	MENLO_PARK --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$19,217.00
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006498A
Project Name:	MENLO PARK ES - Upgrades and Renovations --- MENLO_PARK
Project Scope:	MENLO_PARK --- The Scope of the project is for BOND Upgrades and Renovations as needed. The project scope shall be expanded to includ e the replacement of Kitchen Make-Up Air Unit and related equipment.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/8/2008
Completion Date:	10/29/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$87,603.01
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006572A
Project Name:	MENLO PARK ES - KITCHEN MAKE-UP AIR UNIT REPLACEMENT --- MENLO_PARK
Project Scope:	MENLO_PARK --- The project scope shall be the replacement of the Kitchen Make-Up Air Unit and related equipment.
Project Manager:	LARRY W. TODDY
Creation Date:	5/12/2009
Completion Date:	4/7/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$15,443.70
Vendors:	ORACLE CONTROL SYSTEMS, INC
Project Number:	006714B
Project Name:	Richey - Roskruge Merger Project
Project Scope:	MENLO_PARK --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$49.58
Completed Project List for Miles Elementary School
Project Number:	006013P
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- MILES
Project Scope:	MILES --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$66.00
Project Number:	006169A
Project Name:	DEVELOPMENT OF A CITY PARK ON THE MILES CAMPUS --- MILES
Project Scope:	MILES --- CITY OF TUCSON PARK PROJECT - ADMINISTRATIVE THE SCOPE OF THE PROJECT SHALL INCLUDE THE DEVELOPMENT OF A CITY PARK ON THE MILES CAMPUS. WORK IS BEING FUNDED BY THE CITY OF TUCSON. THE BOARD APPROVED AND IGA WITH THE CITY OF TUCSON.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	9/27/2006
Completion Date:	9/21/2010
Priority Funding:	M&O
Total Cost:	$672.05
Project Number:	006271A
Project Name:	MILES ELEM - Access Ramp Raised Median --- MILES
Project Scope:	MILES --- The Scope of the project shall include the installation of a raised median within the Drop-Off at the crosswalk. The project will be completed with City of Tucson procured contractor that is working on the city's project arouned Miles. The City will overse project mnaagement. Payment will be made directly to the Contractor.
Project Manager:	MARCUS E. JONES
Creation Date:	5/14/2007
Completion Date:	4/20/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Project Number:	006277V
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	MILES --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$421.92
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006331A
Project Name:	MILES - Speed Humps for Miles Neighborhood --- MILES
Project Scope:	MILES --- The Scope of the project shall include the installation of eight speed humps in the Miles neighborhood. TUSD has agreed to fund three of the eight. The City Contractor will do the work and will bill TUSD directly. The project will be completed with COT procured contractor that is working on the City's project around Miles. The City will oversee project management. Payment will be made directly to the Contractor.
Project Manager:	MARCUS E. JONES
Creation Date:	8/15/2007
Completion Date:	8/17/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Vendors:	K & B ASPHALT CO
Project Number:	006336HHH
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MILES --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341III
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MILES --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Completed Project List for Miller Elementary School
Project Number:	006010C
Project Name:	GRIJALVA ELEM - Upgrades and Renovations
Project Scope:	MILLER --- Grijalva ES various bond projects
Project Manager:	JAMES R. MOLINA
Creation Date:	11/1/2006
Completion Date:	4/7/2010
Total Cost:	$281.62
Project Number:	006118A
Project Name:	HAND DRYERS --- MILLER
Project Scope:	MILLER --- HAND DRYERS - MILLER - James Baker is the Project Manager as of 3 1 07
Project Manager:	JAMES L. BAKER
Creation Date:	1/30/2006
Completion Date:	3/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,055.55
Project Number:	006124A
Project Name:	MILLER ELEM - Parking Lot & Student Drop Off
Project Scope:	MILLER --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE DESIGN AND CONSTRUCTION OF ADDITIONAL PARKING SPACES AND STUDENT DROP OFF AREAS TO PROVIDE FOR A SAFER ENVIRONMENT AROUND THE SCHOOL. Miller was originally built with only the drop-off along Camino de la Tierra. The traffic patterns result in unsafe conditions for both vehicular traffic and student pedestrians. When the parking demand is high, traffic concerns escalate due to the limited parking available. DUAL FUNDING: ADJACENT WAYS (62000) - FINAL FUNDING WILL BE DEPENDT ON THE DESIGNED SOLUTION. BOND (63000) - #4847
Project Manager:	JAMES L. BAKER
Creation Date:	11/28/2006
Completion Date:	8/25/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$288,957.08
Vendors:	MOHAVE EDUCATIONAL SERVICES / THE ARCHITECTURE COMPANY / VISUS ENGINEERING CONSTRUCTION / WESTERN TECHNOLOGIES, INC. / CANYON FENCE COMPANY INC
Project Number:	006237A
Project Name:	MILLER ELEM - Upgrades and Renovations --- MILLER
Project Scope:	MILLER --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	JAMES L. BAKER
Creation Date:	4/17/2007
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$10,506.91
Vendors:	M.L. RIDDLE PAINTING INC
Project Number:	006291B
Project Name:	MOD-112 PORTABLE MOVE
Project Scope:	MILLER --- Portable Move - Mod-112 From Doolen To Miller Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$58,776.70
Vendors:	MOHAVE EDUCATIONAL SERVICES / GRAYBAR ELECTRIC COMPANY INC / BEHAN EXCAVATING AND HAULING / TRI-CITY MECHANICAL / COMMONWEALTH ELECTRIC CO. / ARIZONA COMMERCIAL LIGHTING & / ELECTRIC SUPPLY, INC / Northwest Exterminating
Project Number:	006293B
Project Name:	MOD-2 PORTABLE MOVE
Project Scope:	MILLER --- Portable Move - Mod-2 From Blenman To Miller.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$35,188.26
Vendors:	MOHAVE EDUCATIONAL SERVICES / GRAYBAR ELECTRIC COMPANY INC / COMMONWEALTH ELECTRIC CO. / Northwest Exterminating
Project Number:	006330N
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MILLER --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336III
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MILLER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339N
Project Name:	Qwest Passport - Erate Schools --- MILLER
Project Scope:	MILLER --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.63
Vendors:	QWEST
Project Number:	006341JJJ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MILLER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.19
Vendors:	QWEST
Project Number:	006360A
Project Name:	Grijalva, Maldonado and Miller - Classroom Addition
Project Scope:	MILLER --- The Scope of the project shall include the design and construction of a classroom addition at each of the three schools. The same architectural firm will be used to develop an addition for each school that will be bid under one package for construction economy.
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/21/2007
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS
Total Cost:	$1,015,822.31
Vendors:	THE ARCHITECTURE COMPANY / TERRACON CONSULTANTS WESTERN / SOUTHWEST GAS CORPORATION / 4-L CONSTRUCTION / CLARK SECURITY PRODUCTS / ARIZONA COMMUNICATIONS / TRI-ED INC
Project Number:	006387F
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- MILLER
Project Scope:	MILLER --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$0.00
Project Number:	006397C
Project Name:	GRIJALVA, MALDONADO & MILLER ELEM - MPR HVAC Upgrades --- MILLER
Project Scope:	MILLER --- The Scope of the project shall include the renovation of the conversion of the Multipurpose Rooms at all three of the schools from evaporative cooling to air conditioners with related renovations. The project has been developed from the original three Bond Upgrades & Renovations Projects (Grijalva #006010, Maldonado #006242 & Miller #006237). It is also related to Project #006330, which is the Classroom Additions at the three schools.
Project Manager:	FRANCIS COLE
Creation Date:	2/1/2008
Completion Date:	9/16/2009
Total Cost:	$168,214.34
Vendors:	THE ARCHITECTURE COMPANY / GN CONSTRUCTION, INC.
Project Number:	006511A
Project Name:	MILLER ES - Play Equipment Relocation --- MILLER
Project Scope:	MILLER --- The play equipment at Miller ES will need to be relocated to allow for the Classroom Addition. This effort will be handled under a different contract. The court has been the subject of much discussion and it was finally determined that the slab would be replaced.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/22/2008
Completion Date:	2/20/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$42,473.07
Vendors:	DAVE BANG ASSOC.,INC.
Project Number:	006584E
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- MILLER
Project Scope:	MILLER --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$23.65
Project Number:	006604A
Project Name:	Various Sites - Miller, Maldonado and Grijalva - Technology Infrastructure Upgrade
Project Scope:	MILLER --- The scope of this project is to provide upgrades to the technology infrastructure to allow accessibility and comunications at remote classrrooms. The work will involve three sites - Miller, Maldonado and Grijalva.
Project Manager:	DONALD R. BAILES
Creation Date:	9/9/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$12,573.88
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006624A
Project Name:	Miller ES - Kitchen AC Conversion --- MILLER
Project Scope:	MILLER --- The Scope of this project is the conversion of the kitchen from evaporative cooling to air conditioning.
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/12/2009
Completion Date:	1/20/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$116,786.14
Vendors:	GILES CONSTRUCTION INC. / THE ARCHITECTURE COMPANY / BROWN WHOLESALE ELECTRIC CO
Completed Project List for Mission View Elementary School
Project Number:	006330O
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MISSION_V --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336JJJ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MISSION_V --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339O
Project Name:	Qwest Passport - Erate Schools --- MISSION_V
Project Scope:	MISSION_V --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.62
Vendors:	QWEST
Project Number:	006341KKK
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MISSION_V --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006350B
Project Name:	ROBINS ES - Move portable MOD-126
Project Scope:	MISSION_V --- Move MOD-126 from Robins elementary to TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/12/2007
Completion Date:	8/19/2008
Total Cost:	$47,325.74
Vendors:	BEHAN EXCAVATING AND HAULING / STATE DEPT OF MANUFACTURED HOUSING / EARL KAI CHANN / ACE ASPHALT OF TUCSON INC / PROGRESSIVE SERVICES INC. / COMMONWEALTH ELECTRIC CO.
Project Number:	006358I
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- MISSION_V
Project Scope:	MISSION_V --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$650.54
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006422A
Project Name:	MISSION VIEW ELEM - Bus Lane and Access --- MISSION_V
Project Scope:	MISSION_V --- The Scope of the project shall include the relocation of bus drop off area to the west side of the north curb of the school. The scope of the project shall include the construction of an access path on the north side at mid-block with steps and an access ramp. The east section of the curbing shall serve as parent drop-off. The school has concerns with the fact that the north side of the campus is dense with vehicular traffic. Virtually all vehicles currently use the south side creating a very dangerous condition.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/7/2008
Completion Date:	1/13/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$22,546.90
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006442G
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- MISSION_V
Project Scope:	MISSION_V --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$250.72
Project Number:	006523J
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- MISSION_V
Project Scope:	MISSION_V --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Completed Project List for Morrow Ed Center
Project Number:	006170A
Project Name:	LOBBY & ADA ACCESS - ED. CENTER --- ED_CENTER
Project Scope:	ED_CENTER --- LOBBY & ADA ACCESS - ED. CENTER
Project Manager:	DONALD C. SCHMIDT
Creation Date:	8/10/2005
Completion Date:	1/28/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$16,194.56
Vendors:	SAKELLER ASSOC. / PROGRESSIVE SERVICES INC.
Project Number:	006171A
Project Name:	1010 PARKING/HOUSE DEMOLITION --- ED_CENTER
Project Scope:	ED_CENTER --- 1010 PARKING/HOUSE DEMOLITION
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/15/2005
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS / 4876
Total Cost:	$156,991.33
Vendors:	PIMA PAVING, INC. / QWEST RESOURCE ALLOCATION-BART / ORCUTT WINSLOW PARTNERSHIP
Project Number:	006329A
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 --- ED_CENTER
Project Scope:	ED_CENTER --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336BB
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ED_CENTER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341PPPPP
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ED_CENTER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,892.50
Vendors:	QWEST
Project Number:	006351A
Project Name:	Nortel Software Upgrade - Various Sites --- ED_CENTER
Project Scope:	ED_CENTER --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$305,201.12
Vendors:	QWEST
Project Number:	006353A
Project Name:	ED CENTER - Telecommunications Room Renovation --- ED_CENTER
Project Scope:	ED_CENTER --- The Scope of the project shall include the renovation of the telecommunications area in the basement of 1010 E. Tenth Street, Morrow Ed Center.
Project Manager:	FRED C. EDWARDS
Creation Date:	9/18/2007
Completion Date:	9/3/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$21,987.30
Vendors:	HOME DEPOT (EL CON) / DESERT BUILDING MATERIALS / FRAZEE PAINT & WALLCOVER. / AIR-FLOW SUPPLY CO. / DIAMOND GLASS CO. / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006385B
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	ED_CENTER --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the Districts effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$35.85
Project Number:	006387K
Project Name:	VARIOUS - Technology Infrastructure Upgrade
Project Scope:	ED_CENTER --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the Districts effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$52,411.88
Vendors:	ADVANTAGE MICRO
Project Number:	006571A
Project Name:	ED CENTER - 118 N. PARK - EXTERIOR RENOVATION --- ED_CENTER
Project Scope:	ED_CENTER --- The scope of the project shall include the renvation of the exterior including the weatherproofing, patching and windows.
Project Manager:	MARCUS E. JONES
Creation Date:	5/7/2009
Completion Date:	4/20/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$1,971.91
Vendors:	DIAMOND GLASS CO.
Project Number:	006686Q
Project Name:	Various Schools - District Wide Fiber Infrastructure --- ED_CENTER
Project Scope:	ED_CENTER --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$105,907.43
Vendors:	DELL MARKETING LP / CITY OF TUCSON DEPT OF TECHNOLOGY / WORLD WIDE TECHNOLOGY INC. / STURGEON ELECTRIC CO.
Completed Project List for Myers/Ganoung Elementary School
Project Number:	006238A
Project Name:	HOHOKAM MS - Upgrades and Renovations --- MYERS
Project Scope:	MYERS --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	LARRY W. TODDY
Creation Date:	4/17/2007
Completion Date:	6/17/2009
Priority Funding:	BOND FUNDS
Total Cost:	$931.78
Project Number:	006239A
Project Name:	MYERS-GANOUNG ELEM - Upgrades and Renovations --- MYERS
Project Scope:	MYERS --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	4/17/2007
Completion Date:	4/21/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$326,129.20
Vendors:	MOHAVE EDUCATIONAL SERVICES / SUNLAND ASPHALT / SOUTHWEST HAZARD CONTROL / PROGRESSIVE SERVICES INC. / GRUBER INDUSTRIES INC.
Project Number:	006330P
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	MYERS --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336KKK
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	MYERS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339P
Project Name:	Qwest Passport - Erate Schools --- MYERS
Project Scope:	MYERS --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.62
Vendors:	QWEST
Project Number:	006341MMM
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	MYERS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006466A
Project Name:	PORTABLE REMOVAL - Myers/Ganoung Elem - LRC-75 --- MYERS
Project Scope:	MYERS --- Portable LRC-75 to be removed from Myers/Ganoung Elementary School. Lease has been terminated and the portable is no longer needed. Title I funding to pay for removal project.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	8/6/2008
Completion Date:	8/19/2009
Priority Funding:	OTHER FUNDS / 10000
Total Cost:	$991.26
Project Number:	006484M
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation
Project Scope:	MYERS --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Total Cost:	$63,505.00
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006701H
Project Name:	Various Schools - Microwave Connection --- MYERS
Project Scope:	MYERS --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$75.21
Vendors:	MOHAVE EDUCATIONAL SERVICES / EARL KAI CHANN
Completed Project List for Naylor Middle School
Project Number:	006013Q
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- NAYLOR
Project Scope:	NAYLOR --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006128A
Project Name:	NAYLOR MS - REPAIRS & RENOVATIONS
Project Scope:	NAYLOR --- The Scope of the project shall include the repairs and renovations needed under the 2004 Bond Program and with set aside renewal funds. FUNDING: Bond and Renewal
Project Manager:	EDWARD H. LEES
Creation Date:	1/25/2007
Completion Date:	9/14/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$305,834.56
Project Number:	006277W
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	NAYLOR --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$792.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006330Q
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	NAYLOR --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336LLL
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	NAYLOR --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339Q
Project Name:	Qwest Passport - Erate Schools --- NAYLOR
Project Scope:	NAYLOR --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.62
Vendors:	QWEST
Project Number:	006341OOO
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	NAYLOR --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006358J
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- NAYLOR
Project Scope:	NAYLOR --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006383A
Project Name:	NAYLOR MS - Sidewalks and ADA Ramps --- NAYLOR
Project Scope:	NAYLOR --- The Scope of the project shall include the installation of sidewalks and ADA ramps on the west side of the roadway from Naylor to Roberts Elementary School. This project has been requested by the Transportation Safety Review Committee to address safety concerns along the walk paths to both Naylor and Roberts.
Project Manager:	EDWARD H. LEES
Creation Date:	12/7/2007
Completion Date:	1/28/2009
Priority Funding:	ADJACENT WAYS
Total Cost:	$36,788.50
Vendors:	SUNLAND ASPHALT
Project Number:	006523K
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- NAYLOR
Project Scope:	NAYLOR --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006564A
Project Name:	NAYLOR MS - OFFICE RENOVATION --- NAYLOR
Project Scope:	NAYLOR --- The project scope shall include the renovation of the office area. The project manager needs to review the proposed scope specifications and layout with senior management prior to proceeding with any construction.
Project Manager:	EDWARD H. LEES
Creation Date:	4/29/2009
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$41,318.61
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / GRUBER INDUSTRIES INC.
Project Number:	006565A
Project Name:	NAYLOR MS - FENCING --- NAYLOR
Project Scope:	NAYLOR --- The project scope shall include the installation of fencing to provide additional security at the site. The project manager needs to review the proposed specifications and layout with senior management prior to proceeding with any construction.
Project Manager:	EDWARD H. LEES
Creation Date:	4/29/2009
Completion Date:	9/14/2009
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$25,469.47
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006701E
Project Name:	Various Schools - Microwave Connection --- NAYLOR
Project Scope:	NAYLOR --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$4,613.18
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006708B
Project Name:	Roberts - Naylor Merger Project --- NAYLOR
Project Scope:	NAYLOR --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	EDWARD H. LEES
Creation Date:	4/19/2010
Completion Date:	5/18/2011
Total Cost:	$272,329.63
Vendors:	LEVEL 3 AUDIO VISUAL / PROGRESSIVE SERVICES INC. / GRUBER INDUSTRIES INC.
Completed Project List for Ochoa Elementary School
Project Number:	006013R
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- OCHOA
Project Scope:	OCHOA --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006053B
Project Name:	RECLAIMED WATER FOR VARIOS SITES --- OCHOA
Project Scope:	OCHOA --- RECLAIMED WATER FOR DIETZ, OCHOA, SAFFORD, PUEBLO GARDENS, ETC.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$22.90
Project Number:	006113B
Project Name:	PHASE II - SANDBAY CONVERSION
Project Scope:	OCHOA --- Play area sand replacement with engineered wood fibers. Maldonado, Lynn, Ochoa, Roskruge schools. Bond Project - Fund #4869.
Project Manager:	LINDA S. WRIGHT
Creation Date:	1/11/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4869
Total Cost:	$368.25
Project Number:	006330R
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	OCHOA --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336MMM
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	OCHOA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339R
Project Name:	Qwest Passport - Erate Schools --- OCHOA
Project Scope:	OCHOA --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,235.52
Vendors:	QWEST
Project Number:	006341PPP
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	OCHOA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006431D
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	OCHOA --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006442H
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- OCHOA
Project Scope:	OCHOA --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$385.43
Completed Project List for Oyama Elementary School
Project Number:	006123D
Project Name:	FIRE ALARM PANEL UPGRADES - OYAMA, BANKS, SCHUMAKER, FT. LOWELL & HOWENSTINE --- OYAMA
Project Scope:	OYAMA --- The Scope of the project shall include the upgrade of the fire alarm panels at Oyama, Banks, Schumaker, Ft. Lowell & Howenstine. Provide new panel cards to allow for the connection of the existing system to the connect to the network. Project taken from master project list. FUNDS: RENEWAL
Project Manager:	JAMES L. BAKER
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,826.94
Project Number:	006126A
Project Name:	SEWER & ROADWAY IMPROVEMENTS (LA CHOLLA & SAXONY RD) --- OYAMA
Project Scope:	OYAMA --- SEWER & ROADWAY IMPROVEMENTS (LA CHOLLA & SAXONY RD) Ed Lees is the Project Manager as of 3 1 07
Project Manager:	EDWARD H. LEES
Creation Date:	7/28/2004
Completion Date:	9/29/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$2,227.51
Vendors:	FULL CIRCLE, INC.
Project Number:	006133A
Project Name:	NEW CLASSROOM ADDITION - OYAMA --- OYAMA
Project Scope:	OYAMA --- NEW CLASSROOM ADDITION - OYAMA Ed Lees is the Project Manager as of 3 1 07
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	12/6/2004
Completion Date:	9/29/2008
Priority Funding:	BOND FUNDS / 4841
Total Cost:	$12,648.99
Project Number:	006215A
Project Name:	OYAMA ELEM - Road Work --- OYAMA
Project Scope:	OYAMA --- The Scope of the project shall include the completion of the road work required by the original agreement with the City of Tucson. The project must complete the unfinished work and meet the requirements of the City of Tucson. Sunland Asphalt has provided a quotation for the completion work. This project has been in limbo due to numerous reasons including the retirement of John Setford, the closure of the Hanson Group and numerous other problems.
Project Manager:	MICHAEL BISHOP
Creation Date:	4/4/2007
Completion Date:	4/27/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$106,427.70
Vendors:	FULL CIRCLE, INC. / SUNLAND ASPHALT / DOUBLE T SIGNS INC.
Project Number:	006330S
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	OYAMA --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336NNN
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	OYAMA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339S
Project Name:	Qwest Passport - Erate Schools --- OYAMA
Project Scope:	OYAMA --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,601.70
Vendors:	QWEST
Project Number:	006341QQQ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	OYAMA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006528B
Project Name:	PM-VARIOUS- CHILLER/BOILER/HEAT EXCHANGE REPROGRAMING
Project Scope:	OYAMA --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE W.O.NUMBERS - 1505093 - DOOLEN MS - 1505095 - WARREN ES - 1504557 - OYAMA ES - 1504555- BANKS ES
Project Manager:	MARCUS E. JONES
Creation Date:	6/5/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$10,833.87
Vendors:	TRANE CO. INC.
Project Number:	006738A
Project Name:	Oyama Elementary School - Basketball Court Retaining Wall and Upgrades --- OYAMA
Project Scope:	OYAMA --- The scope of this project include the construction of a retaining wall at the exisitng basketball court. The school has requested this upgrade under the 10 in 2010 Program. The slope and grade differential at the basketball court has proven to be a problem.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/16/2010
Completion Date:	1/25/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$24,321.99
Vendors:	AIRE FILTER PRODUCTS TUCSON / SELLERS & SONS, INC.
Completed Project List for Pace Alternative High School
Project Number:	006341RRR
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PACE_HS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006387J
Project Name:	VARIOUS - Technology Infrastructure Upgrade
Project Scope:	PACE_HS --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$23.90
Project Number:	006636A
Project Name:	Pace Alternative High School - Upgrades and Renovations --- PACE_HS
Project Scope:	PACE_HS --- PACE - Upgrades and Renovations for Bond Schools - Phase V
Project Manager:	DONALD C. SCHMIDT
Creation Date:	10/23/2009
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$47,091.01
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for Palo Verde High School
Project Number:	006182A
Project Name:	PALO VERDE HS - BLEACHER REPLACEMENT --- PALO_VERDE
Project Scope:	PALO_VERDE --- The Scope of the project shall include the removal and replacement of the bleachers at the Palo Verde High School stadium. Previous Project Mnager, John Setford, proceeded with this project prior to obtaining a project assignment. The Board has authorized the procurement.
Project Manager:	JAMES R. MOLINA
Creation Date:	3/19/2007
Completion Date:	8/7/2009
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$887,156.54
Vendors:	MOHAVE EDUCATIONAL SERVICES / SOL DESIGN, LLC
Project Number:	006195A
Project Name:	PALO VERDE STADIUM LIGHTING --- PALO_VERDE
Project Scope:	PALO_VERDE --- STADIUM LIGHTING FOR PALO VERDE
Project Manager:	JAMES R. MOLINA
Creation Date:	1/17/2007
Completion Date:	7/30/2009
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$338,764.13
Vendors:	COMMONWEALTH ELECTRIC CO. / PROGRESSIVE SERVICES INC. / WELMAN SPERIDES MICKELBERG ARCHIT.
Project Number:	006198A
Project Name:	PALO VERDE HS - Renovation of Fine Arts
Project Scope:	PALO_VERDE --- RENOVATION OF FINE ARTS FACILITIES - PALO VERDE
Project Manager:	ARTHUR W. WOOD
Creation Date:	4/19/2006
Completion Date:	3/1/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$3,484,751.31
Vendors:	TRIUMPH BUILDERS / MOBILE MINI STORAGE SYSTS / WELMAN SPERIDES MICKELBERG ARCHIT. / GRUBER INDUSTRIES INC. / CLIMATEC INC. / SOUTHWEST HAZARD CONTROL / HACHENBERG & SONS / TERRACON CONSULTANTS WESTERN
Project Number:	006199A
Project Name:	PALO VERDE INTERIOR LOCKERS --- PALO_VERDE
Project Scope:	PALO_VERDE --- INTERIOR LOCKERS (BOYS & GIRLS) FOR PALO VERDE
Project Manager:	JAMES R. MOLINA
Creation Date:	10/19/2005
Completion Date:	8/7/2009
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$10,228.84
Project Number:	006227A
Project Name:	SFB DEFICIENCY P-53 --- PALO_VERDE
Project Scope:	PALO_VERDE --- SFB DEFICIENCY P-53
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2004
Completion Date:	9/24/2009
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006229A
Project Name:	UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. --- PALO_VERDE
Project Scope:	PALO_VERDE --- UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. VARIOUS SITES. PALO VERDE, RINCON, and SAHUARO.
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2005
Completion Date:	4/20/2010
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006230B
Project Name:	FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE --- PALO_VERDE
Project Scope:	PALO_VERDE --- FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE
Project Manager:	THOMAS SMORRA
Creation Date:	5/11/2006
Completion Date:	5/4/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$560,925.72
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / TERRACON CONSULTANTS WESTERN / DIVISION II CONSTRUCTION CO. / QWEST GOVERMENT& EDUCATION / ARIZONA COMMUNICATIONS / TRI-ED INC
Project Number:	006277D
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	PALO_VERDE --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$792.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006279C
Project Name:	RINCON, CATALINA, PALO VERDE & SABINO HS - Phase I Tennis Court Renovations
Project Scope:	PALO_VERDE --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The district tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/21/2007
Completion Date:	10/15/2008
Priority Funding:	BOND FUNDS
Total Cost:	$59,778.51
Vendors:	SUNLAND ASPHALT
Project Number:	006318A
Project Name:	PALO VERDE HIGH SCHOOL - Chiller Replacement --- PALO_VERDE
Project Scope:	PALO_VERDE --- The Scope of the project shall include the replacement of the existing chiller with a new water cooled centrifugal chiller. The existing chiller has become problematic and needs to be replaced. Req #038108.
Project Manager:	DAVID RODRIGUEZ
Creation Date:	7/3/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$239,501.03
Vendors:	TRANE CO. INC.
Project Number:	006329D
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	PALO_VERDE --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Vendors:	QWEST
Project Number:	006336OOO
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	PALO_VERDE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341SSS
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PALO_VERDE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,975.93
Project Number:	006346A
Project Name:	Palo Verde - Chiller Replacement --- PALO_VERDE
Project Scope:	PALO_VERDE --- This project scope shall be to replace one of the chillers at Palo Verde.
Project Manager:	DAVID RODRIGUEZ
Creation Date:	9/13/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006351D
Project Name:	Nortel Software Upgrade - Various Sites --- PALO_VERDE
Project Scope:	PALO_VERDE --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$69,769.47
Vendors:	QWEST
Project Number:	006354A
Project Name:	Palo Verde - Grease Interceptor --- PALO_VERDE
Project Scope:	PALO_VERDE --- A grease interceptor needs to be installed in the sewer line coming from the kitchen to comply with Pima County regulations.
Project Manager:	DAVID RODRIGUEZ
Creation Date:	9/24/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$117,884.44
Vendors:	PIMA COUNTY SOLID WASTE MGMT. / MOHAVE EDUCATIONAL SERVICES
Project Number:	006385F
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	PALO_VERDE --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$878.95
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006475A
Project Name:	PALO VERDE HS - Gym Floor Upgrade --- PALO_VERDE
Project Scope:	PALO_VERDE --- The Scope of the project shall include the corrective action required to make the Palo Verde HS Gym floor safe for students and game activity. The Palo Verde floor has a history of problems with the flooring.
Project Manager:	ARTHUR W. WOOD
Creation Date:	9/9/2008
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$9,486.55
Vendors:	ARIZONA GYM FLOORS LLC
Project Number:	006484N
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation
Project Scope:	PALO_VERDE --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Total Cost:	$241,680.76
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006661A
Project Name:	Palo Verde HS- JTED - Wiring Upgrades S-2 and S-3 --- PALO_VERDE
Project Scope:	PALO_VERDE --- This JTED project will upgrade the wiring in the Construction Lab S-2 and the Metal Lab S-3. Project Scope may not be expanded without review & written approval.
Project Manager:	ARTHUR W. WOOD
Creation Date:	12/14/2009
Completion Date:	8/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$1,002.12
Project Number:	006686E
Project Name:	Various Schools - District Wide Fiber Infrastructure --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$114,447.96
Vendors:	ARIZONA COMMUNICATIONS / CITY OF TUCSON DEPT OF TECHNOLOGY / WORLD WIDE TECHNOLOGY INC. / STURGEON ELECTRIC CO.
Project Number:	006776A
Project Name:	PALO VERDE HS - STRUCTURAL EVALUATION --- PALO_VERDE
Project Scope:	PALO_VERDE --- PALO VERDE HS - STRUCTURAL EVALUATION - THIS PROJECT WILL EVALUATE THE CRACK IN AUDITORIUM WALL.
Project Manager:	CYNTHIA J. SYLVESTER
Creation Date:	10/27/2010
Completion Date:	9/15/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$2,268.91
Vendors:	WELMAN SPERIDES MICKELBERG ARCHIT.
Project Number:	006847A
Project Name:	Palo Verde High School - Stadium Field Re-Crowning --- PALO_VERDE
Project Scope:	PALO_VERDE --- The scope of the project shall include the renovation of the stadium field which shall include renovation of the irrigation system, re-crowning of the field to high school standards and the re-establishment of the turf. The project shall be scheduled for the second semester to allow time to for the irrigation and recrowning work prior to the growing season.
Project Manager:	LINDA S. WRIGHT
Creation Date:	7/5/2011
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost:	$172.36
Completed Project List for Pistor Middle School
Project Number:	006013S
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- PISTOR
Project Scope:	PISTOR --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$175.35
Project Number:	006054E
Project Name:	HVAC CONTROLS UPGRADE --- PISTOR
Project Scope:	PISTOR --- HVAC CONTROLS UPGRADE - BACNET CONVERSIONS @ VAIL, ROSKRUGE, MANSFELD, WAKEFIELD, PISTOR, TOWNSEND, AND HOWENSTINE.
Project Manager:	FRANCIS COLE
Creation Date:	6/19/2006
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006150A
Project Name:	Upgrades & Renovations - PISTOR --- PISTOR
Project Scope:	PISTOR --- Upgrades & Renovations - PISTOR
Project Manager:	LARRY W. TODDY
Creation Date:	11/1/2006
Completion Date:	9/21/2009
Priority Funding:	BOND FUNDS
Total Cost:	$633,189.96
Vendors:	SAKELLER ASSOC. / QWEST GOVERMENT& EDUCATION / ARIZONA COMMUNICATIONS / DURAZO CONSTRUCTION INC.
Project Number:	006277X
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	PISTOR --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,642.30
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006329E
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	PISTOR --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336PPP
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	PISTOR --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341UUU
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PISTOR --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$3,322.26
Vendors:	QWEST
Project Number:	006351E
Project Name:	Nortel Software Upgrade - Various Sites --- PISTOR
Project Scope:	PISTOR --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$15,571.93
Vendors:	QWEST
Project Number:	006358K
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- PISTOR
Project Scope:	PISTOR --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$944.41
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006385H
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	PISTOR --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Total Cost:	$0.00
Project Number:	006468H
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	PISTOR --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$207.36
Vendors:	TUCSON ASPHALT CONTRACTORS INC
Project Number:	006523L
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- PISTOR
Project Scope:	PISTOR --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006562A
Project Name:	PISTOR MS - PLAYCOURT REPLACEMENT --- PISTOR
Project Scope:	PISTOR --- This project shall include the removal of the existing basketball courts and the replacement with an appropriate number of courts for a TUSD middle school. A part of the project needs to be the investigation and recommendation on court alternatives.
Project Manager:	LARRY W. TODDY
Creation Date:	3/27/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$148,816.71
Project Number:	006686R
Project Name:	Various Schools - District Wide Fiber Infrastructure
Project Scope:	PISTOR --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$165,070.32
Vendors:	CITY OF TUCSON DEPT OF TECHNOLOGY / WORLD WIDE TECHNOLOGY INC. / STURGEON ELECTRIC CO.
Project Number:	006690A
Project Name:	Pistor Middle School - Communication Room Upgrades
Project Scope:	PISTOR --- The scope of this project is to provide electrical upgrades need in the communication room to make allowance for new equipment.
Project Manager:	DONALD R. BAILES
Creation Date:	1/4/2010
Completion Date:	6/14/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,968.03
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006701M
Project Name:	Various Schools - Microwave Connection --- PISTOR
Project Scope:	PISTOR --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$208.03
Project Number:	006755A
Project Name:	Pistor MS - Basketball Court Fencing --- PISTOR
Project Scope:	PISTOR --- Pistor MS - Basketball Court Fencing The scope of this project shall include the development of a layout design and the installation of a fence around the perimeter of the new courts.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	9/13/2010
Completion Date:	1/25/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$44,336.84
Vendors:	SELLERS & SONS, INC.
Project Number:	006814A
Project Name:	Pistor Middle School - HVAC Upgrades --- PISTOR
Project Scope:	PISTOR --- The scope of the project shall include replacement of the underground water loop mains that serve the central HVAC.
Project Manager:	LARRY W. TODDY
Creation Date:	3/22/2011
Completion Date:	9/15/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$105,557.48
Vendors:	MIDSTATE MECHANICAL
Completed Project List for Project More
Project Number:	006257A
Project Name:	PROJECT MORE - Parking Lot Renovation --- PROJ_MORE
Project Scope:	PROJ_MORE --- The Scope of the project shall include the renovation of the existing parking lot. This parking lot is well beyond the need for renovation.
Project Manager:	JAMES L. BAKER
Creation Date:	4/24/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$75,821.88
Vendors:	SUNLAND ASPHALT
Project Number:	006277E
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	PROJ_MORE --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,137.56
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006341VVV
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PROJ_MORE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006611A
Project Name:	Project MORE - Grease Trap and Drain Correction --- PROJ_MORE
Project Scope:	PROJ_MORE --- The scope of this project shall include the installation of a grease trap and the correction of the drain and waste line to allow for use of the Combii Oven Steamer. All work needs to be coordinated through Project MORE and Food Service
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	9/25/2009
Completion Date:	3/3/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$30,604.46
Vendors:	PROGRESSIVE SERVICES INC. / BENJAMIN SUPPLY / INDUSTRIAL TOOL & SUPPLY CO
Project Number:	006686K
Project Name:	Various Schools - District Wide Fiber Infrastructure --- PROJ_MORE
Project Scope:	PROJ_MORE --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$79,047.49
Vendors:	STURGEON ELECTRIC CO. / CITY OF TUCSON DEPT OF TECHNOLOGY
Completed Project List for Project Pass
Project Number:	006341TTT
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PASS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006431H
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	PASS --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Completed Project List for Pueblo Gardens Elementary School
Project Number:	006005A
Project Name:	PUEBLO GARDENS ELEM - LANDSCAPE SITE IMPROVEMENTS
Project Scope:	PUEBLO_GAR --- The Scope of the project shall include the playground improvements that have been planned as part of a County Grant. The county has provided additional funds. The project has a long history from the start of the grant application. After years, the grant was issued and the project was designed and bid. The project came in well about the budget. The County, after some time, approved an additional $100,000. Bond #4850 = $24,000 AND County Grant = $138,000.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/9/2006
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS
Total Cost:	$171,200.38
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006013T
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$185.15
Project Number:	006053C
Project Name:	RECLAIMED WATER FOR VARIOS SITES --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- RECLAIMED WATER FOR DIETZ, OCHOA, SAFFORD, PUEBLO GARDENS, ETC.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006289B
Project Name:	MOD-59 PORTABLE MOVE
Project Scope:	PUEBLO_GAR --- Portable Move - Mod-59 From Doolen To Pueblo Gardens Elem.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/25/2007
Completion Date:	8/19/2008
Total Cost:	$28,980.74
Vendors:	MOHAVE EDUCATIONAL SERVICES / CHUCK'S ELECTRIC, INC. / STATE DEPT OF MANUFACTURED HOUSING / GRAYBAR ELECTRIC COMPANY INC / BEHAN EXCAVATING AND HAULING / FRAZEE INDUSTRIES, INC. / Northwest Exterminating
Project Number:	006336QQQ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	PUEBLO_GAR --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341WWW
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PUEBLO_GAR --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006355A
Project Name:	PUEBLO GARDENS ES - Special Needs Restroom --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- The Scope of the project shall include the renovation of an existing restroom to serve special needs students. The project was determined to be required to serve the student needs.
Project Manager:	THOMAS SMORRA
Creation Date:	9/27/2007
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS / 4858
Total Cost:	$22,005.28
Vendors:	EARL KAI CHANN / PROGRESSIVE SERVICES INC.
Project Number:	006468I
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	PUEBLO_GAR --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$16,034.82
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006499A
Project Name:	PUEBLO GARDENS ES - Upgrades and Renovations --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/8/2008
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$87,832.34
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006560F
Project Name:	VARIOUS SITES - LEASED PORTABLE REMOVAL - MANSFELD, VALENCIA AND VESEY
Project Scope:	PUEBLO_GAR --- This project will make the necessary repairs and adjustments to the leased portables, pay any fees related to the return of the portables to the lender and cover other costs as requiredd to remove these leased units from the books. Approval needs to be obtained at each step to assure that funding is available. The units are: at Valencia, LRC 79, LRC91, LRC95, LRC96; at Vesey LRC93 and at Mansfeld LRC 81 and LRC 83. Fickett, Booth, Mansfeld, Valencia, Vesey, Pueblo Gardens were added 06/26/09.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/8/2009
Completion Date:	5/12/2010
Total Cost:	$27,097.82
Vendors:	MODULAR SPACE CORPORATION (MODSPACE / PROGRESSIVE SERVICES INC.
Project Number:	006581A
Project Name:	VALENCIA TO PUEBLO GARDEN-RELOCATION OF MOD 127 --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- This project will relocate Mod - 127 from Valencia MS to Pueblo Gardens. This will replace the leased LRC - 76 at Pueblo Gardens.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/12/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$52,486.78
Vendors:	EARL KAI CHANN / SILVERADO MODULAR ERECTRS / COMMONWEALTH ELECTRIC CO. / STATE DEPT OF MANUFACTURED HOUSING / BEN J. KRAKOWSKI / PROGRESSIVE SERVICES INC.
Project Number:	006680A
Project Name:	Pueblo Gardens ES - Multipurpose room renovation --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- The project scope shall include the conversion of the Multipurpose from evaporative cooling to HVAC and the related upgrades required
Project Manager:	ARTHUR W. WOOD
Creation Date:	12/18/2009
Completion Date:	3/24/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$247,264.61
Vendors:	4-L CONSTRUCTION / PALMER ENGINEERS, INC
Project Number:	006701J
Project Name:	Various Schools - Microwave Connection --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$25.67
Project Number:	006707A
Project Name:	Pueblo Gardens ES- ADA Improvements --- PUEBLO_GAR
Project Scope:	PUEBLO_GAR --- This project will provide upgrades to the facility that will address several accessibility concerns and bring the school into compliance with the ADA. Project Scope may not be expanded without review & written approval.
Project Manager:	RAYMOND STODDARD
Creation Date:	4/19/2010
Completion Date:	2/9/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$48,685.29
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for Pueblo High School
Project Number:	006125A
Project Name:	FIRE ALARM SYSTEM REPLACEMENT - PUEBLO --- PUEBLO
Project Scope:	PUEBLO --- FIRE ALARM SYSTEM REPLACEMENT - PUEBLO
Project Manager:	JAMES L. BAKER
Creation Date:	5/5/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,672.11
Project Number:	006194A
Project Name:	PUEBLO UPGRADES & RENOVATIONS --- PUEBLO
Project Scope:	PUEBLO --- The Scope of the project shall include the renovations and upgrades that have been defined in the list submitted by the school after it has been prioritized and funding defined. The Utilities Division has reviewed the list submitted by the school and has started on the maintenance and other issues. The balance of the needed repairs need to be included in a project(s) and funding will allow. The BFOC has authorized Bond projects to proceed. Bond Funded: #4841 AND Renewal Funded
Project Manager:	JAMES L. BAKER
Creation Date:	2/19/2007
Completion Date:	3/10/2010
Priority Funding:	BOND FUNDS
Total Cost:	$1,800,149.55
Vendors:	MOHAVE EDUCATIONAL SERVICES / SOUTHWEST HAZARD CONTROL / CONTINENTAL FLOORING CO. / ZEPHYR WINDOW COVERINGS / HILLYARD FLOOR CARE / PROGRESSIVE SERVICES INC. / PALMER ENGINEERS, INC / RENTAL SERVICE CORP. (RSC) / AVIAN FLYAWAY, INC. / COMMONWEALTH ELECTRIC CO.
Project Number:	006230C
Project Name:	FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE --- PUEBLO
Project Scope:	PUEBLO --- FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE
Project Manager:	THOMAS SMORRA
Creation Date:	5/11/2006
Completion Date:	5/4/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$547,508.35
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / TERRACON CONSULTANTS WESTERN / DIVISION II CONSTRUCTION CO. / QWEST GOVERMENT& EDUCATION / ARIZONA COMMUNICATIONS / TRI-ED INC
Project Number:	006277F
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	PUEBLO --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$741.28
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006313A
Project Name:	PHASE II - TENNIS COURT RENOVATIONS - Pueblo, Sahuaro & SRHS --- PUEBLO
Project Scope:	PUEBLO --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The District tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	MARCUS E. JONES
Creation Date:	6/4/2007
Completion Date:	10/15/2008
Priority Funding:	BOND FUNDS
Total Cost:	$108,024.52
Vendors:	SUNLAND ASPHALT / FRAZEE INDUSTRIES, INC.
Project Number:	006326A
Project Name:	PUEBLO NETWORK LATENCY --- PUEBLO
Project Scope:	PUEBLO --- PUEBLO - NETWORK ANALYSIS.
Project Manager:	ALBERT P. MANZO
Creation Date:	8/1/2007
Completion Date:	7/16/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$20,936.39
Vendors:	CALENCE INC
Project Number:	006336RRR
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	PUEBLO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341XXX
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	PUEBLO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006347A
Project Name:	PUEBLO HS - Portable Roof Repairs --- PUEBLO
Project Scope:	PUEBLO --- Portable roofs are leaking and in need of repair.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/10/2007
Completion Date:	9/4/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$40,712.48
Vendors:	INDEPENDENT ROOFING CO. / PROGRESSIVE ROOFING, INC
Project Number:	006361G
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	PUEBLO --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$138,596.25
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006432A
Project Name:	PUEBLO HS - SCS Installation --- PUEBLO
Project Scope:	PUEBLO --- The Scope of the project shall include the installation of SCS to support wireless local area network in seven Classrooms and the Library. The Project was authorized for Deseg funding by Rudy Flores.
Project Manager:	ALBERT P. MANZO
Creation Date:	4/15/2008
Completion Date:	8/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$56,218.97
Vendors:	QWEST GOVERMENT& EDUCATION / ARIZONA COMMUNICATIONS
Project Number:	006468J
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	PUEBLO --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$13,965.84
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006474A
Project Name:	PM - PUEBLO HS - Lever Gym Training Room - HVAC
Project Scope:	PUEBLO --- The Scope of the project shall include the installation of an HVAC system for the Training Room at Pueblo High School. The Training Room has several pieces of heat producing equipment including an ice machine within the room. Additionally, there are normally students in the space at the same time. The heat is unbearable at many times.
Project Manager:	JESUS H. YBARRA
Creation Date:	9/9/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$19,397.33
Vendors:	AMERICAN CONDITIONED AIR
Project Number:	006487A
Project Name:	PUEBLO HS - Gym Floor Upgrades --- PUEBLO
Project Scope:	PUEBLO --- The Scope of the project shall include the corrective action required to make the floor usable by the school. Arizona Gym Floor has proposed alternate solutions that need to be reviewed and elevated. The problem with the floor has just recently been brought to the attention of Engineering and Bonds.
Project Manager:	JAMES L. BAKER
Creation Date:	9/29/2008
Completion Date:	2/3/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$21,036.61
Vendors:	ARIZONA GYM FLOORS LLC / AL'S ACE HARDWARE-29
Project Number:	006547A
Project Name:	Pueblo Magnet HS - JTED Printing Program --- PUEBLO
Project Scope:	PUEBLO --- The scope of the project shall be to upgrade the existing electrical service to better serve the computers and other technology in the Printing Program. Project will provide new panels and power poles and will use energy efficient methods.
Project Manager:	JAMES L. BAKER
Creation Date:	4/12/2009
Completion Date:	2/3/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$493.74
Project Number:	006559A
Project Name:	PUEBLO HS - ALL WEATHER TRACK RENOVATION --- PUEBLO
Project Scope:	PUEBLO --- The existing track needs to be renovated. Dr. Baize has done some preliminary work and has provided a quote from Sunland Asphalt.
Project Manager:	JAMES L. BAKER
Creation Date:	4/2/2009
Completion Date:	2/15/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$2,497,640.77
Vendors:	SUNLAND ASPHALT / HORIZON IRRIGATION / EWING IRRIGATION PRODUCTS
Project Number:	006663A
Project Name:	Pueblo HMS- JTED - CTE Area Modifications --- PUEBLO
Project Scope:	PUEBLO --- This JTED project will provide walls to replace accordian doors and other work related to securing the CTE area. Project Scope may not be expanded without review & written approval.
Project Manager:	JAMES L. BAKER
Creation Date:	12/14/2009
Completion Date:	6/16/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$318.60
Project Number:	006672A
Project Name:	Pueblo HS - Communication Room Electrical --- PUEBLO
Project Scope:	PUEBLO --- The project scope shall include the installation of upgrades to the electrical systems.
Project Manager:	DONALD R. BAILES
Creation Date:	1/6/2010
Completion Date:	6/14/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,515.49
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006686B
Project Name:	Various Schools - District Wide Fiber Infrastructure --- PUEBLO
Project Scope:	PUEBLO --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$16,651.91
Vendors:	NETSIAN
Project Number:	006742A
Project Name:	Pueblo Magnet High School - RTWA Compressor Replacement --- PUEBLO
Project Scope:	PUEBLO --- Pueblo Magnet High School - RTWA Compressor Replacement. The project scope shall include the replacement of Chiller Compressor and the other upgrades defined in the Trane proposal dated July 16, 2010.
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2010
Completion Date:	2/21/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$24,265.40
Vendors:	TRANE CO. INC.
Project Number:	006753A
Project Name:	Pueblo MHS - Girls Locker Room HVAC Renovations --- PUEBLO
Project Scope:	PUEBLO --- Pueblo MHS - Girls Locker Room HVAC Renovations The scope of this project shall include the renovation of the HVAC systems that handle the Girl's Locker Room.
Project Manager:	HARRY W. AIN
Creation Date:	9/13/2010
Completion Date:	3/16/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$21,858.77
Vendors:	ORACLE CONTROL SYSTEMS, INC
Project Number:	006796A
Project Name:	Pueblo Magnet High School - JTED Auto Shop Renovations --- PUEBLO
Project Scope:	PUEBLO --- Pueblo Magnet High School - JTED Auto Shop Renovations The project scope shall include the development of a plan for the Auto Shop at Pueblo including the investigation of the renovation of the Auto Shop located within the Technology Building or development of a JTED Central facility on the Pueblo campus .
Project Manager:	JAMES L. BAKER
Creation Date:	1/7/2011
Completion Date:	10/20/2011
Priority Funding:	OTHER FUNDS /
Total Cost:	$1,308.96
Completed Project List for Reynolds Elementary School
Project Number:	006092A
Project Name:	NEW CONCRETE ADA WALKWAY --- REYNOLDS
Project Scope:	REYNOLDS --- NEW CONCRETE ADA WALKWAY FOR REYNOLDS
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	10/10/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$38.85
Project Number:	006336SSS
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	REYNOLDS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341QQQQQ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	REYNOLDS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Total Cost:	$2,372.25
Vendors:	QWEST
Project Number:	006380A
Project Name:	REYNOLDS ELEM - Upgrades and Renovations --- REYNOLDS
Project Scope:	REYNOLDS --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	11/26/2007
Completion Date:	12/18/2008
Priority Funding:	BOND FUNDS
Total Cost:	$241,451.38
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / HILLYARD FLOOR CARE
Project Number:	006715A
Project Name:	Reynolds - Ford and Erickson Merger
Project Scope:	REYNOLDS --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two elementary school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	JAMES L. BAKER
Creation Date:	5/3/2010
Completion Date:	9/2/2011
Total Cost:	$42,041.16
Vendors:	LEVEL 3 AUDIO VISUAL / HIDDEN VALLEY MOVING AND STORAGE
Completed Project List for Richey Elementary School
Project Number:	006013U
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- RICHEY
Project Scope:	RICHEY --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$66.00
Project Number:	006172A
Project Name:	RETAINING WALLS & SIDEWALKS - RICHEY --- RICHEY
Project Scope:	RICHEY --- The Scope of the project shall include the renovation of the retaining wall on the east side of the school. Duties of the PM will include coordinating the work being done by the City of Tucson on the sidewalks. The school has a retaining wall that was damaged and needs to be renovated to assure that the entire wall does not fall. CoT Parks and Recreation is doing the sidewalk work. FUNDING: ADJACENT WAYS
Project Manager:	MICHAEL BISHOP
Creation Date:	11/21/2006
Completion Date:	4/4/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$4,767.82
Vendors:	CONCRETE DONE WITH LOVE
Project Number:	006206B
Project Name:	P-00B DEFICIENCY CORRECTION PROJECTS --- RICHEY
Project Scope:	RICHEY --- P-00B DEFICIENCY CORRECTION PROJECTS
Project Manager:	FRANCIS COLE
Creation Date:	10/3/2006
Completion Date:	4/21/2008
Total Cost:	$0.00
Project Number:	006247A
Project Name:	RICHEY ELEM - Upgrades and Renovations --- RICHEY
Project Scope:	RICHEY --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	4/17/2007
Completion Date:	1/12/2009
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$209,411.89
Vendors:	MOHAVE EDUCATIONAL SERVICES / WEATHERPROOFING TECHNOLGIES / EMORY ELECTRICAL CONTRACTS / SOUTHWEST HAZARD CONTROL / CONTINENTAL FLOORING COMPANY / DAVE BANG ASSOC.,INC.
Project Number:	006261B
Project Name:	ROBINS ELEM - Portable (MOD-44) move
Project Scope:	RICHEY --- Portable to be moved from Robins elementary to Richey elementary. Must be moved by the first week in June 2007.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	4/27/2007
Completion Date:	8/20/2008
Total Cost:	$30,499.15
Vendors:	MOHAVE EDUCATIONAL SERVICES / STATE DEPT OF MANUFACTURED HOUSING / BEHAN EXCAVATING AND HAULING / CHUCK'S ELECTRIC, INC. / FRAZEE INDUSTRIES, INC. / GRAYBAR ELECTRIC COMPANY INC / Northwest Exterminating / COMMONWEALTH ELECTRIC CO.
Project Number:	006277Y
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	RICHEY --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$345.00
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006330T
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	RICHEY --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336TTT
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	RICHEY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339T
Project Name:	Qwest Passport - Erate Schools --- RICHEY
Project Scope:	RICHEY --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341YYY
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	RICHEY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006442I
Project Name:	VARIOUS SITES - Walk-In Refrigerator and Freezer Installations --- RICHEY
Project Scope:	RICHEY --- The Scope of the installation of walk-in refrigerators and freezers in spaces developed by the SFB Deficiency Correction Projects. The sites are: Refrigerators only - Borton Elem and Jefferson Park Elem. Refrigerators and Freezers - Bonillas ES, Brichta ES, Kellond ES, Menlo Park ES, Mission View ES, Ochoa ES, Richey ES and Warren ES. The project was a result of limitations in the scope of the SFB Deficiency Correction Project.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	1/11/2010
Priority Funding:	OTHER FUNDS
Total Cost:	$138.07
Project Number:	006480A
Project Name:	RICHEY ES - Locks & Retrofit Windows --- RICHEY
Project Scope:	RICHEY --- The Scope of the project shall include the locks to be changed and windows retrofitted. This project was approved by Rudy Flores. Cost for this project will be paid out of Title I monies per Bonnie.
Project Manager:	REGINALD G. MCCLENDON
Creation Date:	9/11/2008
Completion Date:	9/29/2008
Priority Funding:	OTHER FUNDS / 10000
Total Cost:	$0.00
Project Number:	006714A
Project Name:	Richey - Roskruge Merger Project
Project Scope:	RICHEY --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Priority Funding:	M&O
Total Cost:	$39,773.10
Vendors:	DAVE BANG ASSOC.,INC. / RALPH'S TRANSFER INC
Completed Project List for Rincon High School
Project Number:	006028A
Project Name:	RINCON - NEW CLASSROOM BUILDING --- RINCON
Project Scope:	RINCON --- NEW CLASSROOM BUILDING
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/10/2005
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4841
Total Cost:	$219,823.31
Vendors:	DIVISION II CONSTRUCTION CO.
Project Number:	006029A
Project Name:	RINCON HS - Science Classrooms Renovation
Project Scope:	RINCON --- INTERIOR RENOVATION OF EXISTING SCIENCE CLASSROOMS
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/10/2005
Completion Date:	5/27/2009
Priority Funding:	BOND FUNDS / 4865
Total Cost:	$3,300,708.08
Vendors:	TUCSON BUILDING & REMODELING INC / ENVIRONMENTAL STRATEGIES / NETVERSANT-ARIZONA / GRUBER INDUSTRIES INC. / SWAIM ASSOCIATES LTD. / HILLYARD FLOOR CARE
Project Number:	006052A
Project Name:	RINCON - RELOCATE COMMUNICATIONS ROOM --- RINCON
Project Scope:	RINCON --- COMMUNICATIONS ROOM RELOCATION - RELOCATE VOICE AND DATA CABLE FROM CURRENT 10F#2 TO NEW 10F FOR THE LIBRARY AT RINCON HS. THIS MOVE IS NECESSARY TO BE COMPLETED PRIOR TO PROJECT #006029 START. DURING THE RINCON SCIENCE WING CONSTRUCTION, CURRENT 10F IS BEING MOVED FROM TUNNELS UP AND INTO THIS NEW WING. IF WE DO NOT SETUP NEW 10F IN LIBRARY, THE ALL NEW CABLE WILL HAVE TO BE PULLED TO LIBRARY.
Project Manager:	DONALD R. BAILES
Creation Date:	10/19/2006
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$23,866.85
Vendors:	NETVERSANT-ARIZONA
Project Number:	006159A
Project Name:	RESURFACING RUNNING TRACK - RINCON --- RINCON
Project Scope:	RINCON --- RESURFACING RUNNING TRACK - RINCON
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/30/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$2,110.66
Project Number:	006189A
Project Name:	RINCON PARKING LOTS AND DRAINAGE --- RINCON
Project Scope:	RINCON --- PARKING LOTS AND DRAINAGE FOR RINCON
Project Manager:	DANNIE L. ADAMS
Creation Date:	11/4/2004
Completion Date:	3/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,168.50
Project Number:	006229B
Project Name:	UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. --- RINCON
Project Scope:	RINCON --- UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. VARIOUS SITES. PALO VERDE, RINCON, and SAHUARO.
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2005
Completion Date:	4/20/2010
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006230D
Project Name:	FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE --- RINCON
Project Scope:	RINCON --- FIELD SUPPORT FACILTIES @ PUEBLO, CATALINA, RINCON & PALO VERDE
Project Manager:	THOMAS SMORRA
Creation Date:	5/11/2006
Completion Date:	5/4/2010
Total Cost:	$176,718.95
Vendors:	ALBANESE-BROOKS ARCHITECTS PC / DIVISION II CONSTRUCTION CO. / TERRACON CONSULTANTS WESTERN / QWEST GOVERMENT& EDUCATION / ARIZONA COMMUNICATIONS / SECURITY GENERAL INTERNATIONAL
Project Number:	006241A
Project Name:	RINCON HS - Upgrades and Renovations --- RINCON
Project Scope:	RINCON --- Upgrades and renovations for newly prioritized Bond schools.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/17/2007
Completion Date:	5/4/2010
Priority Funding:	BOND FUNDS / 4842
Total Cost:	$1,594.12
Project Number:	006248A
Project Name:	RINCON HS/UNIVERSITY HS - Library Carpet Replacement --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the removal and replacement of the carpet in the library. Rudy Flores toured the site with School staff and District administrators and they determined that this replacement of carpeting should be done as soon as possible.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/17/2007
Completion Date:	4/4/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$28,033.49
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006259A
Project Name:	RINCON HS - Home Economics Classroom Update --- RINCON
Project Scope:	RINCON --- The Scoped of the project shall include the renovation of the classroom. Rudy Flores toured the site with School staff and District administrators and they determined that this renovation should occur.
Project Manager:	MARCUS E. JONES
Creation Date:	4/24/2007
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006270A
Project Name:	RINCON/UHS - Library & Cafeteria Re-Roofing --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the re-roofing of the Library and Cafeteria areas at Rincon /UHS. These roofs have been noted to be badly in need of being re-roofed.
Project Manager:	EDWARD H. LEES
Creation Date:	5/3/2007
Completion Date:	9/29/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$217,906.02
Vendors:	MOHAVE EDUCATIONAL SERVICES / SWAIM ASSOCIATES LTD.
Project Number:	006277G
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	RINCON --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$370.64
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006279A
Project Name:	RINCON, CATALINA, PALO VERDE & SABINO HS - Phase I Tennis Court Renovations --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The district tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/21/2007
Completion Date:	10/15/2008
Priority Funding:	BOND FUNDS
Total Cost:	$73,466.00
Vendors:	SUNLAND ASPHALT
Project Number:	006319A
Project Name:	RINCON/UNIVERSITY HS - Locker Room and Interior Renovations
Project Scope:	RINCON --- The Scope of the project shall include the renovation of the existing locker rooms following the construction of the stadium restrooms. (The following was removed from this project - Revised to include the lighting of the North Gym and the replacement of lights and ceiling in the Cafeteria. The School Administration and the Director of Interscholastics have requested that this renovation occur following the installation of the restrooms. The Project has been revised to address some of the safety concerns and lighting needs.
Project Manager:	DANNIE L. ADAMS
Creation Date:	7/2/2007
Completion Date:	5/4/2010
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$338,661.94
Vendors:	SWAIM ASSOCIATES LTD. / WESTERN TECHNOLOGIES, INC. / MERIT BUILDERS / NETSIAN
Project Number:	006329B
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	RINCON --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336UUU
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	RINCON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341ZZZ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	RINCON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$3,341.08
Vendors:	QWEST
Project Number:	006351B
Project Name:	Nortel Software Upgrade - Various Sites --- RINCON
Project Scope:	RINCON --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$72,122.00
Vendors:	QWEST
Project Number:	006358L
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$773.03
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006385E
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	RINCON --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$7,938.21
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006387A
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- RINCON
Project Scope:	RINCON --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$289,148.54
Vendors:	QWEST GOVERMENT& EDUCATION / ADVANTAGE MICRO
Project Number:	006431G
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	RINCON --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006435A
Project Name:	RINCON/UNIVERSITY HS - North Gyms & Wrestling Room Light Fixture Replacement --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the replacement of the light fixtures in the North Gym and the Wrestling Room. This project was originally part of Project #006319 and was removed to allow this portion of the work to move forward faster.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/22/2008
Completion Date:	2/4/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$43,689.20
Vendors:	MAJOR ELECTRIC INC.
Project Number:	006441A
Project Name:	RINCON/UNIVERSITY HS - Dining Room Ceiling & Light Fixture Replacement --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the replacement of the Dining Room Ceiling and the replacement of the Light Fixture Replacement. The Project was originally part of the Project #006319, however, has been removed to allow the work to move forward faster.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/22/2008
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$80,004.81
Vendors:	ARIZONA STYLE CONSTRUCTION
Project Number:	006523M
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006537A
Project Name:	RINCON - JTED - THREE CLASSROOM RENOVATION --- RINCON
Project Scope:	RINCON --- This JTED project will renovate three classrooms into more functional learning environments and industry standard setting. This is an approved JTED project
Project Manager:	DANNIE L. ADAMS
Creation Date:	2/6/2009
Completion Date:	9/16/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$32,366.64
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006580A
Project Name:	RINCON HS - BASEMENT EXISTING --- RINCON
Project Scope:	RINCON --- The classroom and weight room space in the basement of the South Gym does ot have acceptable exit door arrangements. This project needs to correct that problem.
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/10/2009
Completion Date:	11/9/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$24,262.43
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006595A
Project Name:	Rincon/University Kitchen Ceilling Replacement Project --- RINCON
Project Scope:	RINCON --- The scope of this project is to provide a new ceiling below the existing kitchen ceiling at Rincon/University High Schools.
Project Manager:	DANNIE L. ADAMS
Creation Date:	9/8/2009
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$52,318.72
Vendors:	SWAIM ASSOCIATES LTD. / GILES CONSTRUCTION INC.
Project Number:	006609A
Project Name:	Rincon/University - Technology Infrastructure Upgrade --- RINCON
Project Scope:	RINCON --- The scope of this project is to provide upgrades to the technology infrastructure to allow accessibility and communicatiions between building and classrooms.
Project Manager:	DONALD R. BAILES
Creation Date:	9/21/2009
Completion Date:	11/23/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$18,337.11
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006686I
Project Name:	Various Schools - District Wide Fiber Infrastructure --- RINCON
Project Scope:	RINCON --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$11,154.00
Vendors:	ARIZONA COMMUNICATIONS / WORLD WIDE TECHNOLOGY INC.
Project Number:	006730A
Project Name:	Rincon / UHS - 10 in 2010 Projects --- RINCON
Project Scope:	RINCON --- The scope of this project include the 10 in 2010 projects proposed in the schools' submittal. This included the renovation of the main student restrooms, the basement hallway, the clay trap and other renovations in the classroom in the classroom building, the classrooms and hallways in the technology building, upgrades to the portables. The technology building room also needs to be renovated. The project also includes the xeriscaping and hard surfaces in the ares between the classroom building and the auditorium. This project is needed to address the existing condition of the school. Project Scope may not be expanded without review & written approval.
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/16/2010
Completion Date:	7/1/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$264,457.88
Vendors:	CONCORD COMPANIES, INC
Project Number:	006768A
Project Name:	Rincon - UHS - Fire Sprinkler Modifications --- RINCON
Project Scope:	RINCON --- Rincon - UHS - Fire Sprinkler Modifications The project scope shall include the modification of the Fire Sprinkler System to address sprinkler heads that have the spray blocked by equipment, ductwork, etc.
Project Manager:	DANNIE L. ADAMS
Creation Date:	8/30/2010
Completion Date:	9/1/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$21,708.58
Vendors:	WILDCAT FIRE / WILDCAT FIRE PROTECTION
Project Number:	006810A
Project Name:	Rincon - University HS - EMCS UPGRADES --- RINCON
Project Scope:	RINCON --- The Scope of the project shall include upgrades to the EMCS System equipment and peripherals
Project Manager:	LARRY W. TODDY
Creation Date:	11/30/2010
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$185,390.95
Vendors:	CLIMATEC INC. / CLIMATEC INC
Project Number:	006830A
Project Name:	Rincon - UHS - Additional Upgrades --- RINCON
Project Scope:	RINCON --- The scope of the project shall include interior and exterior upgrades.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/29/2011
Completion Date:	9/1/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$146,392.78
Vendors:	CONCORD COMPANIES, INC / CONCORD COMPANIES INC
Completed Project List for Roberts Elementary School
Project Number:	006235A
Project Name:	ROBERTS ELEM - Upgrades and Renovations --- ROBERTS
Project Scope:	ROBERTS --- Upgrades and Renovation for newly prioritized Bond schools.
Project Manager:	LARRY W. TODDY
Creation Date:	4/17/2007
Completion Date:	2/20/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$225,560.77
Vendors:	SKY ENGINEERING INC
Project Number:	006315A
Project Name:	ROBERTS ELEM - Jim & Vickie Click Boys and Girls Club --- ROBERTS
Project Scope:	ROBERTS --- The Scope of the project includes the creation of a Boys and Girls Club on the Roberts Campus. The project is a result of an agreement between the Boys and Girls Clubs of Tucson and TUSD.
Project Manager:	THOMAS SMORRA
Creation Date:	6/20/2007
Completion Date:	8/7/2009
Priority Funding:	M&O
Total Cost:	$1,890.00
Project Number:	006330U
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	ROBERTS --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336VVV
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROBERTS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339U
Project Name:	Qwest Passport - Erate Schools --- ROBERTS
Project Scope:	ROBERTS --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341AAAA
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROBERTS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006465A
Project Name:	PORTABLE REMOVAL - Roberts Elem - LRC-78 & 92 --- ROBERTS
Project Scope:	ROBERTS --- Portables #LRC-78 & 92 to be removed from Robert Elementary School and returned to the leasing company. Portable no longer needed. Title I funding to pay for removal of portable. NOTE: Title I refuses to pay for portable move (10 08 08); therefore, unrestricted capital funds will be utilized.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	8/6/2008
Completion Date:	8/20/2009
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$17,682.03
Vendors:	PROGRESSIVE SERVICES INC. / G & J EXCAVATING / MODULAR SPACE CORPORATION (MODSPACE
Project Number:	006584F
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- ROBERTS
Project Scope:	ROBERTS --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$0.00
Project Number:	006708A
Project Name:	Roberts - Naylor Merger Project --- ROBERTS
Project Scope:	ROBERTS --- The project scope shall include the work required to comply with the Governing Board approval of a merger between the two school. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	EDWARD H. LEES
Creation Date:	4/19/2010
Completion Date:	5/18/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$59,400.30
Vendors:	INTERMOUNTAIN LOCK & SUPPLY CO / RALPH'S TRANSFER INC / DAVE BANG ASSOC.,INC.
Completed Project List for Robins Elementary School
Project Number:	006036A
Project Name:	ROBINS - CLASSROOM ADDITIONS
Project Scope:	ROBINS --- SIX CLASSROOM ADDITIONS FOR ROBBINS
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/13/2006
Completion Date:	8/28/2008
Priority Funding:	BOND FUNDS
Total Cost:	$1,867,219.32
Vendors:	SWAIM ASSOCIATES LTD. / GRUBER INDUSTRIES INC. / DIVISION II CONSTRUCTION CO. / QWEST GOVERMENT& EDUCATION / LMT ENGINEERING / CLARK SECURITY PRODUCTS / SECURITY GENERAL INTERNATIONAL
Project Number:	006261A
Project Name:	ROBINS ELEM - Portable (MOD-44) move --- ROBINS
Project Scope:	ROBINS --- Portable to be moved from Robins elementary to Richey elementary. Must be moved by the first week in June 2007.
Project Manager:	ALLEN A.. LESPERANCE
Creation Date:	4/27/2007
Completion Date:	8/20/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$7,689.64
Vendors:	GRAYBAR ELECTRIC COMPANY INC / DELTA POWER CORP
Project Number:	006336WWW
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROBINS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341BBBB
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROBINS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006350A
Project Name:	ROBINS ES - Move portable MOD-126 --- ROBINS
Project Scope:	ROBINS --- Move MOD-126 from Robins elementary to TBD.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/12/2007
Completion Date:	8/19/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,017.10
Vendors:	SUNLAND ASPHALT
Project Number:	006701O
Project Name:	Various Schools - Microwave Connection --- ROBINS
Project Scope:	ROBINS --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Total Cost:	$75.21
Completed Project List for Robison Elementary School
Project Number:	006184A
Project Name:	ROBISON ELEM - PLAYCOURT RENOVATION --- ROBISON
Project Scope:	ROBISON --- ROBISON ELEM PLAYCOURT RENOVATION - The Scope of the project shall include the renovation of one of the playcourts at Robison Elementary School. The court will be removed and replaced with a new concrete court. This court has been a safety issue for a long time.
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/19/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$53,589.84
Project Number:	006330V
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	ROBISON --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336XXX
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROBISON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339V
Project Name:	Qwest Passport - Erate Schools --- ROBISON
Project Scope:	ROBISON --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341CCCC
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROBISON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$4,620.36
Vendors:	QWEST
Project Number:	006388A
Project Name:	ROBISON ELEM - Elevation Certification
Project Scope:	ROBISON --- The Scope of the Project shall include the certification of the finish floor elevation of the MPR constructed by the School Facilities Board. The project has been requested by the City of Tucson to clear the records on the project. This was missed during the orginal closeout and has been demanded by the City.
Project Manager:	FRANCIS COLE
Creation Date:	1/11/2008
Completion Date:	4/7/2010
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$500.00
Vendors:	Arrow Land Survey, Inc.
Project Number:	006391A
Project Name:	ROBISON ELEM - Computer Classroom --- ROBISON
Project Scope:	ROBISON --- The Scope of the project shall include the installation of overhead computer cable drops to the computer stations. The project is required to provide connectivity to the classroom computers. The current arrangement was written up on the fire marshall report. The computers are connected by daisy chained power strips. TUSD needs to address this problem at many schools. This will be used to determine costs and other issus.
Project Manager:	DONALD R. BAILES
Creation Date:	1/17/2008
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$10,764.46
Vendors:	ARIZONA COMMUNICATIONS / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006396A
Project Name:	ROBISON ELEM - Accessible Corner Ramp --- ROBISON
Project Scope:	ROBISON --- The Scope of the project shall include the installation of an accessible ramp at the SW corner of the Robison elementary campus in accordance with the City of Tucson Standards. The project must be completed by the end of the FY due to utilizing the funding. The project has been requested by the Transportation Safety Review Committee to allow for the City to install crosswalks at this corner.
Project Manager:	ARTHUR W. WOOD
Creation Date:	2/12/2008
Completion Date:	7/16/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$6,237.38
Vendors:	RL STEELE CONTRACTING LLC
Project Number:	006399A
Project Name:	ROBISON ELEM - Playground Curbing --- ROBISON
Project Scope:	ROBISON --- The Scope of the project is to install sixty one (61) linear feet of concrete curbing per plans and specifications.
Project Manager:	LINDA S. WRIGHT
Creation Date:	2/15/2008
Completion Date:	4/28/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$3,982.18
Vendors:	K.A.Z. CONSTRUCTION
Project Number:	006500A
Project Name:	ROBISON ES - Upgrades and Renovations --- ROBISON
Project Scope:	ROBISON --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	LARRY W. TODDY
Creation Date:	10/8/2008
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$240,337.45
Vendors:	SBBL ARCHITECTURE & PLANNING LLC / CHESTNUT CONSTRUCTION
Project Number:	006711E
Project Name:	Duffy - Bonillas, Howell, Sewell Merger
Project Scope:	ROBISON --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$2,936.71
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006786A
Project Name:	Robison - Upgrades and Renovations - Technology --- ROBISON
Project Scope:	ROBISON --- Robison - Upgrades and Renovations - Technology The project scope shall include technology modifications and upgrades required to provide additional student computers in the library.
Project Manager:	DONALD R. BAILES
Creation Date:	11/1/2010
Completion Date:	12/15/2010
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$0.00
Completed Project List for Rogers Elementary School
Project Number:	006013V
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- ROGERS
Project Scope:	ROGERS --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$110.00
Project Number:	006304A
Project Name:	ROGERS - PLAYGROUND DEVELOPMENT --- ROGERS
Project Scope:	ROGERS --- PLAYGROUND DEVELOPMENT
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	3/8/2006
Completion Date:	3/9/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$356.45
Project Number:	006305A
Project Name:	RELOCATE PLAYGROUND EQUIPMENT FROM KEEN TO ROGERS --- ROGERS
Project Scope:	ROGERS --- RELOCATE PLAYGROUND EQUIPMENT FROM KEEN TO ROGERS
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	1/5/2006
Completion Date:	3/9/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$732.92
Project Number:	006336YYY
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROGERS --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341DDDD
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROGERS --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006716A
Project Name:	Rogers - Kellond Merger Project --- ROGERS
Project Scope:	ROGERS --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	5/3/2010
Completion Date:	7/15/2011
Priority Funding:	M&O
Total Cost:	$20,211.69
Vendors:	HIDDEN VALLEY MOVING AND STORAGE / LEVEL 3 AUDIO VISUAL / MOBILE MINI STORAGE SYSTS
Completed Project List for Rose Elementary School
Project Number:	006336O
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	CE_ROSE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341N
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	CE_ROSE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006088A
Project Name:	FENCING AND TRAFFIC UPGRADES --- ROSE
Project Scope:	ROSE --- FENCING AND TRAFFIC UPGRADES FOR ROSE
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	11/28/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$647.50
Project Number:	006330W
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	ROSE --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336ZZZ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROSE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339W
Project Name:	Qwest Passport - Erate Schools --- ROSE
Project Scope:	ROSE --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341EEEE
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROSE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006398A
Project Name:	ROSE ELEM - Classroom Lighting Retrofit --- ROSE
Project Scope:	ROSE --- The Scope of the project shall include the installation of better lighting in two classrooms. The BFOC has authorized the funding of the material costs for the project. The project has been requested by the school to support a volunteer effort to provide better lighting in these two classrooms.
Project Manager:	JAMES R. MOLINA
Creation Date:	2/14/2008
Completion Date:	8/7/2009
Priority Funding:	BOND FUNDS / 4859
Total Cost:	$591.64
Project Number:	006467A
Project Name:	ROSE ELEM - Window Protection
Project Scope:	ROSE --- The Scope of the project shall include the installation of fencing along the front of the school to minimize the damage to the windows along 12th Ave. The Project has been requested by Rudy Flores.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	8/19/2008
Completion Date:	2/20/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$3,487.44
Vendors:	CANYON FENCE COMPANY INC
Project Number:	006468K
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	ROSE --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,355.06
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006584G
Project Name:	VARIOUS SITES - FOOD SERVICES STIMULU GRANT- CAVETT, CORBETT,HOWELL, MALDONADO, MILLER, ROBERTS, ROSE AND VESEY. GRIJALVA SEP.PACKAGE) --- ROSE
Project Scope:	ROSE --- The project scope shall be to provide the upgrades required to acommodate the new equipment that is being funding by a grant from the Federal Stimulus package. This includes dishwashers, hoods and combi-oven steamers.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	6/12/2009
Completion Date:	3/1/2010
Priority Funding:	OTHER FUNDS / 51000
Total Cost:	$23.65
Completed Project List for Rosemont Service Center
Project Number:	006431L
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	ROSEMONT --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$169.99
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006693A
Project Name:	Rosemont Service Center - Fire Lane Paving --- ROSEMONT
Project Scope:	ROSEMONT --- Rosemont SC Fire Lane - This project will provide a paved fire lane along the north side of the Service Center. The scope of the project project shall include the proper draining of the fire lane area to assure year round access and use of the fire lane. A secondary bid will be obtained to repave the adjacent parking. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	3/2/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$44,190.40
Vendors:	SUNLAND ASPHALT
Completed Project List for Roskruge Elementary School
Project Number:	006013W
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- ROSKRUGE
Project Scope:	ROSKRUGE --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006054B
Project Name:	HVAC CONTROLS UPGRADE --- ROSKRUGE
Project Scope:	ROSKRUGE --- HVAC CONTROLS UPGRADE - BACNET CONVERSIONS @ VAIL, ROSKRUGE, MANSFELD, WAKEFIELD, PISTOR, TOWNSEND, AND HOWENSTINE.
Project Manager:	FRANCIS COLE
Creation Date:	6/19/2006
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006113D
Project Name:	PHASE II - SANDBAY CONVERSION
Project Scope:	ROSKRUGE --- Play area sand replacement with engineered wood fibers. Maldonado, Lynn, Ochoa, Roskruge schools. Bond Project - Fund #4869.
Project Manager:	LINDA S. WRIGHT
Creation Date:	1/11/2007
Completion Date:	3/11/2008
Total Cost:	$415.90
Project Number:	006255A
Project Name:	ROSKRUGE ELEM - Traffic Mitigation --- ROSKRUGE
Project Scope:	ROSKRUGE --- The Scope of the project shall include the installation of speed bumps and traffic diverters in conjunction with the City of Tucson and the West University Neighborhood Association. The project will be completed with the City of Tucson procured contractors with TUSD paying an appropriate prorated portion of the work.
Project Manager:	THOMAS SMORRA
Creation Date:	4/24/2007
Completion Date:	3/16/2011
Priority Funding:	ADJACENT WAYS
Total Cost:	$4,847.40
Vendors:	K & B ASPHALT CO
Project Number:	006268A
Project Name:	ROSKRUGE ELEM/MS - Special Needs Restrooms Renovations --- ROSKRUGE
Project Scope:	ROSKRUGE --- The Scope of the project shall include the renovation of an existing restroom to serve studednts that have special needs. This has been an on-going effort as more and more children with special restrooming needs are enrolled in the school.
Project Manager:	MICHAEL BISHOP
Creation Date:	5/1/2007
Completion Date:	4/4/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$28,541.07
Vendors:	MOHAVE EDUCATIONAL SERVICES / UNIVERSAL MEDICAL INC.
Project Number:	006272A
Project Name:	ROSKRUGE ELEM/MS - Re-Roofing
Project Scope:	ROSKRUGE --- The Scope of the project shall include the re-roofing of the area defined as a problem by Building and Grounds. In the course of the Preventative Maintenance Inspection, the Carpenter Shop found this problem.
Project Manager:	MICHAEL BISHOP
Creation Date:	5/14/2007
Completion Date:	4/4/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$229,025.32
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006274A
Project Name:	ROSKRUGE - Parking Lot Fencing --- ROSKRUGE
Project Scope:	ROSKRUGE --- The Scope of the project shall include the fencing of the parking lot. The fence shall commence at the retaining wall for the delivery drive with a gate at the ADA ramp then proceeding as a five foot fence to the asphalt side of the parking lot curb. A gate will be provided at the sidewalk. At the parking lot curb, the fence shall turn north and run to the curb line at the corner of the parking lot. The sign posts will be removed and the signs remounted on the fence. At the north curb, the fence shall continue to the east up to the perimeter fence. The fence shall be five foot high the entire length except that there will be a 10' high section 20' wide centered on the basketball goal. The principal has requested this fence to assist in safety control with students running into the parking lot and chasing balls into the same area.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/18/2007
Completion Date:	9/29/2008
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$451.86
Project Number:	006277Z
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	ROSKRUGE --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$421.92
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336AAAA
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	ROSKRUGE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341FFFF
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	ROSKRUGE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006361H
Project Name:	VARIOUS SITES - Lighting Retrofit
Project Scope:	ROSKRUGE --- The Scope of the project shall include the retrofitting of light fixtures in the nine schools involved. The project is based on a study and proposal from Thunderbird Mountain Facilities Performance Services. It is intended that this project will be financed.
Project Manager:	FRANCIS COLE
Creation Date:	11/21/2007
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$38,638.84
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006468L
Project Name:	VARIOUS SITES - Bird Relocation Project
Project Scope:	ROSKRUGE --- The Scope of the project shall include the installation of an electronic bird relocation network per the scope developed by Building & Grounds. Various school sites have pigeon problems and need bird relocation.This revision adds Lynn Urquides and Wright to the exisitng list of schools.
Project Manager:	JAMES L. BAKER
Creation Date:	8/19/2008
Completion Date:	3/1/2010
Total Cost:	$15,916.92
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006556A
Project Name:	DAVIS AND ROSKRUGE ES - FIRE DEPARTMENT CONNECTION ACCESS --- ROSKRUGE
Project Scope:	ROSKRUGE --- This project was requested by the Deputy Fire Marshall to provide proper access to the existing Fire Department Connections and to the fire sprinkler standpipes. There are two situations one at Davis and one at Roskruge.
Project Manager:	JAMES L. BAKER
Creation Date:	3/27/2009
Completion Date:	12/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$900.96
Vendors:	BROWNS CUSTOM FENCE
Project Number:	006594A
Project Name:	ROSKRUGE - PORTABLE RELOCATION --- ROSKRUGE
Project Scope:	ROSKRUGE --- The scope of this project is to relocate Mod 44 from Richey Elementary School to Roskruge
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/3/2009
Completion Date:	6/14/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$4,470.00
Vendors:	EARL KAI CHANN / PROGRESSIVE SERVICES INC.
Project Number:	006714C
Project Name:	Richey - Roskruge Merger Project
Project Scope:	ROSKRUGE --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$108,136.54
Vendors:	KITTLE DESIGN & CONSTRUCTION / LEVEL 3 AUDIO VISUAL / GRUBER INDUSTRIES INC. / DAVE BANG ASSOC.,INC.
Project Number:	006848A
Project Name:	Roskruge K-8 School - Fire Alarm Replacement --- ROSKRUGE
Project Scope:	ROSKRUGE --- The scope of the project shall include the replacement of the fire alarm system.
Project Manager:	LINDA S. WRIGHT
Creation Date:	7/5/2011
Completion Date:	7/6/2011
Priority Funding:	BOND FUNDS PHASE 6
Total Cost:	$0.00
Project Number:	006899A
Project Name:	Roskruge - Street Corner Revisions --- ROSKRUGE
Project Scope:	ROSKRUGE --- ROSKRUGE - STREET CORNER REVISIONS. The scope of this project shall be to modify the southwest street corner by reducing the radius ro accomodate bus turning radius and to extend the northeast corner to provide a shorter distance across the street.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/10/2011
Completion Date:	10/12/2011
Priority Funding:	ADJACENT WAYS
Total Cost:	$0.00
Vendors:	ACE PORTABLES / LLOYD CONSTRUCTION COMPANY / WESTERN TECHNOLOGIES, INC. / EARL KAI CHANN / GRUBER INDUSTRIES INC. / QWEST GOVERMENT& EDUCATION
Completed Project List for Sabino High School
Project Number:	006067A
Project Name:	SCIENCE AND INTERIOR UPGRADES --- SABINO
Project Scope:	SABINO --- SCIENCE AND INTERIOR UPGRADES
Project Manager:	RAYMOND STODDARD
Creation Date:	12/16/2004
Completion Date:	3/17/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$3,585.25
Project Number:	006070A
Project Name:	CLASSROOM REMODEL FOR EXCEPTIONAL ED. --- SABINO
Project Scope:	SABINO --- CLASSROOM REMODEL FOR EXCEPTIONAL ED.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/9/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,439.31
Project Number:	006080A
Project Name:	FIELD SUPPORT FACILITIES --- SABINO
Project Scope:	SABINO --- FIELD SUPPORT FACILITIES FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	9/15/2009
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$827,984.62
Project Number:	006081A
Project Name:	PRACTICE GYMS --- SABINO
Project Scope:	SABINO --- PRACTICE GYMS FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	7/9/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$4,610,252.72
Vendors:	EARL KAI CHANN / WESTERN TECHNOLOGIES, INC. / LLOYD CONSTRUCTION COMPANY / MOBILE MINI STORAGE SYSTS / CITY OF TUCSON WATER DEPT / QWEST GOVERMENT& EDUCATION / GRUBER INDUSTRIES INC. / CLARK SECURITY PRODUCTS / ADI (ADEMCO DISTRIBUTION)
Project Number:	006101A
Project Name:	TRACK --- SABINO
Project Scope:	SABINO --- TRACK FOR SABINO
Project Manager:	RAYMOND STODDARD
Creation Date:	2/14/2005
Completion Date:	3/17/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$692.83
Project Number:	006102A
Project Name:	EXTERIOR WEATHERPROOFING --- SABINO
Project Scope:	SABINO --- EXTERIOR WEATHERPROOFING FOR SABINO
Project Manager:	RAYMOND STODDARD
Creation Date:	4/12/2006
Completion Date:	9/21/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$211,019.08
Vendors:	ENVIRONMENTAL STRATEGIES / IRONWOOD GENERAL CONTRACTORS INC / SAKELLER ASSOC. / WESTERN SURETY COMPANY
Project Number:	006103A
Project Name:	FIRE ALARM UPGRADES --- SABINO
Project Scope:	SABINO --- FIRE ALARM UPGRADES FOR SABINO
Project Manager:	RAYMOND STODDARD
Creation Date:	10/13/2004
Completion Date:	3/10/2008
Priority Funding:	BOND FUNDS / 4861
Total Cost:	$1,612.28
Project Number:	006104A
Project Name:	EMERGENCY GENERATOR --- SABINO
Project Scope:	SABINO --- EMERGENCY GENERATOR FOR SABINO - BOND 4853
Project Manager:	RAYMOND STODDARD
Creation Date:	7/15/2005
Completion Date:	9/21/2009
Priority Funding:	BOND FUNDS / 4853
Total Cost:	$115,015.66
Vendors:	AVANGUARD GENERAL CONTRACTING INC / SAKELLER ASSOC.
Project Number:	006107A
Project Name:	FINE ARTS RENOVATIONS --- SABINO
Project Scope:	SABINO --- FINE ARTS RENOVATIONS FOR SABINO
Project Manager:	RAYMOND STODDARD
Creation Date:	1/25/2007
Completion Date:	3/15/2011
Priority Funding:	BOND FUNDS / 4864
Total Cost:	$1,892,298.68
Vendors:	SAKELLER ASSOC. / ACT ENVIRONMENTAL INCORPORATED / GRUBER INDUSTRIES INC. / D. L. WITHERS CONTRUCTION LLC / A.S.R. TRANSPORT, INC. / PROGRESSIVE SERVICES INC. / TCH SOUTHWEST
Project Number:	006277H
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SABINO --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$843.84
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006279D
Project Name:	RINCON, CATALINA, PALO VERDE & SABINO HS - Phase I Tennis Court Renovations
Project Scope:	SABINO --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The district tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	ARTHUR W. WOOD
Creation Date:	5/21/2007
Completion Date:	10/15/2008
Total Cost:	$60,009.49
Vendors:	SUNLAND ASPHALT
Project Number:	006336BBBB
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SABINO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341GGGG
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SABINO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006358N
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- SABINO
Project Scope:	SABINO --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$968.29
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006386A
Project Name:	SABINO HS - Art Room Ventilation --- SABINO
Project Scope:	SABINO --- The Scope of the project shall be to provide ventilation to the Art Room. The Art Room is showing severe signs of high humidity and mechanical ventilation is needed to circulate the air. The project is a result of Risk Management request.
Project Manager:	RAYMOND STODDARD
Creation Date:	12/7/2007
Completion Date:	9/21/2009
Priority Funding:	BOND FUNDS / 4853
Total Cost:	$18,503.11
Vendors:	SMU MECHANICAL ENGINEERING LLC / PROGRESSIVE SERVICES INC.
Project Number:	006443A
Project Name:	SABINO, SAHUARO and SANTA RITA HS - Canopy Enclosures --- SABINO
Project Scope:	SABINO --- The Scope of the project shall include the enclosure of the existing canopy areas at the three high schools to create restroom and lobby space. At all three high schools, there is a canopy structure outside of the front of the Gym and the Gym has no lobby area. This project will take advantage of the canopy space for a lobby. Currently there are no public restrooms in the Gyms.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/13/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$498,561.05
Vendors:	WESTERN TECHNOLOGIES, INC. / LLOYD CONSTRUCTION COMPANY / CLARK SECURITY PRODUCTS
Project Number:	006519A
Project Name:	SABINO, SAHUARO, SANTA RITA HS - Renovation of Girls Varsity Locker Rooms --- SABINO
Project Scope:	SABINO --- The Scope of the project shall include the renovation of the locker room areas to assure that equity exists in the locker facilities. At all three high schools, there is a need to renovate the locker areas to provide a equitable Varsity Room for girls sports. The projects are designed and will be done in conjunction with the canopy space projects.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/4/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$554,243.91
Vendors:	LLOYD CONSTRUCTION COMPANY / GRUBER INDUSTRIES INC. / MOBILE MINI STORAGE SYSTS / ACT ENVIRONMENTAL INCORPORATED / WESTERN TECHNOLOGIES, INC. / CLARK SECURITY PRODUCTS
Project Number:	006520A
Project Name:	SABINO HS - Softball Field Accessibility --- SABINO
Project Scope:	SABINO --- The Scope of the project shall include the development of an accessible pathway from the new gymnasium area to the softball field. The schedule for this work calls for the work to be completed in time for the softball season. This project is unique to Sabino HS but related to the Practice Gym project being built at all three S high schools and relates to the Girls Locker Room project.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/4/2008
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$3,967.48
Vendors:	WESTERN TECHNOLOGIES, INC.
Project Number:	006523O
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- SABINO
Project Scope:	SABINO --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006524A
Project Name:	SABINO HS - RENOVATIONS --- SABINO
Project Scope:	SABINO --- RENOVATIONS TO EXISTING FACILITY - PROVIDING A CLEAN SAFE ENVIRONMENT FOR SMALL ANIMALS, SEPARATED FROM CLASSROOMS.
Project Manager:	RAYMOND STODDARD
Creation Date:	1/21/2009
Completion Date:	1/12/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$91,916.30
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006535A
Project Name:	PM SABINO HS - AIR HANDLER --- SABINO
Project Scope:	SABINO --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO# 1570380.
Project Manager:	MARCUS E. JONES
Creation Date:	9/16/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$28,987.88
Vendors:	TRANE CO. INC.
Project Number:	006589A
Project Name:	SABINO HS - MAIN AUDITORIUM RE-ROOF --- SABINO
Project Scope:	SABINO --- The Scope of this project is to re-roof the Main Auditorium roof.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/27/2009
Completion Date:	1/26/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$174,587.17
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006600A
Project Name:	Sabino High School - Fire Department Connection --- SABINO
Project Scope:	SABINO --- The project scope shall include the relocation of the stairway handrail or other modifications as required to make for clear access to the fire connection near the library.
Project Manager:	JAMES L. BAKER
Creation Date:	9/9/2009
Completion Date:	12/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$415.95
Project Number:	006696A
Project Name:	Sabino High School - JTED Storage Building Construction --- SABINO
Project Scope:	SABINO --- The project scope shall include the construction of 30' x 30' Concrete Block Storage Building. Students will be building the structure.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/1/2010
Completion Date:	2/9/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$15.03
Project Number:	006701G
Project Name:	Various Schools - Microwave Connection --- SABINO
Project Scope:	SABINO --- The scope of this project is to provide administrative and inspection services for the District's Microwave Connection Project. Various Schools = Borman, Fruchthendler, Henry, Wrightstown, Naylor, Roberts, Sabino, Myers-Ganoung, Carrillo, Pueblo Gardens, Mansfeld, Maxwell, Pistor, Valencia, RobinsProject Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/9/2010
Completion Date:	1/25/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$252.80
Project Number:	006702A
Project Name:	SABINO HIGH SCHOOL - CHILLER UPGRADES --- SABINO
Project Scope:	SABINO --- The project scope shall include the upgrade to the Chiller
Project Manager:	LARRY W. TODDY
Creation Date:	3/23/2010
Completion Date:	9/1/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$442,949.35
Vendors:	TRANE CO. INC. / TRANE CO INC
Project Number:	006806A
Project Name:	Sabino High School - JTED - Construction Technology Classroom Upgrades
Project Scope:	SABINO --- Sabino HS - Construction Technology Classroom Upgrades -The scope of the project shall include renovations to the Construction Technology Classroom to incorporate cabinetmaking machinery and dust collection system, additional storage requirements as well as a roll up access door.
Project Manager:	RAYMOND STODDARD
Creation Date:	2/15/2011
Completion Date:	9/1/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$437.18
Completed Project List for Safford Elementary School
Project Number:	006006A
Project Name:	ROOF REPAIRS --- SAFFORD_E
Project Scope:	SAFFORD_E --- Roof Repairs for Safford Elementary
Project Manager:	THOMAS SMORRA
Creation Date:	5/3/2006
Completion Date:	4/21/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,985.86
Project Number:	006277AA
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SAFFORD_E --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006330X
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	SAFFORD_E --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336CCCC
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SAFFORD_E --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006337A
Project Name:	SAFFORD ES/MS - Ramadas --- SAFFORD_E
Project Scope:	SAFFORD_E --- The Scope of the project shall include the installation of one, possibly two, ramadas to provide shade to the students. The project was determined to be required during tour of site by Maggie Shaffer and Rudy Flores.
Project Manager:	THOMAS SMORRA
Creation Date:	8/31/2007
Completion Date:	3/16/2011
Priority Funding:	DESEG FUNDS
Total Cost:	$12.41
Project Number:	006339Y
Project Name:	Qwest Passport - Erate Schools --- SAFFORD_E
Project Scope:	SAFFORD_E --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006340A
Project Name:	SAFFORD ES/MS - Exterior Upgrades --- SAFFORD_E
Project Scope:	SAFFORD_E --- The Scope of the project shall include the repair of the exterior stucco and painting of the schools. The project was determined to be required during tour of site by Maggie Shaffer & Rudy Flores.
Project Manager:	THOMAS SMORRA
Creation Date:	9/6/2007
Completion Date:	1/20/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$670.54
Project Number:	006341HHHH
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SAFFORD_E --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006358U
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms
Project Scope:	SAFFORD_E --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Total Cost:	$0.00
Project Number:	006502A
Project Name:	SAFFORD ES and MS - Upgrades and Renovations --- SAFFORD_E
Project Scope:	SAFFORD_E --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/8/2008
Completion Date:	12/16/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$699,437.97
Vendors:	ENVIRONMENTAL STRATEGIES / NORQUAY CONSTRUCTION INC / GRUBER INDUSTRIES INC. / A.S.R. TRANSPORT, INC.
Project Number:	006523P
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- SAFFORD_E
Project Scope:	SAFFORD_E --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006599A
Project Name:	Safford Elementary School - Window Upgrades --- SAFFORD_E
Project Scope:	SAFFORD_E --- The project scope shall include the upgrade and possible replacement of the deteriorated windows in the Elementary School.
Project Manager:	LINDA S. WRIGHT
Creation Date:	9/9/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$176,049.62
Vendors:	ASSURANCE BUILDERS INC / SWAIM ASSOCIATES LTD.
Project Number:	006686L
Project Name:	Various Schools - District Wide Fiber Infrastructure --- SAFFORD_E
Project Scope:	SAFFORD_E --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$27,245.87
Vendors:	STURGEON ELECTRIC CO. / CITY OF TUCSON DEPT OF TECHNOLOGY
Completed Project List for Safford Middle School
Project Number:	006013X
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- SAFFORD_M
Project Scope:	SAFFORD_M --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006053D
Project Name:	RECLAIMED WATER FOR VARIOS SITES --- SAFFORD_M
Project Scope:	SAFFORD_M --- RECLAIMED WATER FOR DIETZ, OCHOA, SAFFORD, PUEBLO GARDENS, ETC.
Project Manager:	LINDA S. WRIGHT
Creation Date:	5/3/2006
Completion Date:	3/11/2008
Total Cost:	$85.93
Project Number:	006183A
Project Name:	SAFFORD MS - PLAYGROUND SOD PLACEMENT --- SAFFORD_M
Project Scope:	SAFFORD_M --- SAFFORD PLAYGROUND SOD RENOVATION - The Scope of the project shall include the installation of new sod at all of the Safford playground lawn areas as directed by Rudy Flores. Once a project estimate is determined, the project manager shall request direction on if the project should proceed. This Safford playground has had a history of problems with drainage. The project will need to address the control of the drainage line to prevent ponding.
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/19/2007
Completion Date:	3/11/2008
Priority Funding:	DESEG FUNDS
Total Cost:	$10,381.27
Project Number:	006277BB
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SAFFORD_M --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,035.00
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006330Y
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	SAFFORD_M --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006335A
Project Name:	SAFFORD MS - Solar Panel Equipment --- SAFFORD_M
Project Scope:	SAFFORD_M --- The Scope of the project shall include the replacement of the inverter for the solar panel array. The existing equipment has exceeded its usefulness.
Project Manager:	MARCUS E. JONES
Creation Date:	8/17/2007
Completion Date:	9/24/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$21.50
Vendors:	TUCSON ELECTRIC POWER CO.
Project Number:	006336DDDD
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SAFFORD_M --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006337B
Project Name:	SAFFORD ES/MS - Ramadas
Project Scope:	SAFFORD_M --- The Scope of the project shall include the installation of one, possibly two, ramadas to provide shade to the students. The project was determined to be required during tour of site by Maggie Shaffer and Rudy Flores.
Project Manager:	THOMAS SMORRA
Creation Date:	8/31/2007
Completion Date:	3/16/2011
Priority Funding:	BOND FUNDS
Total Cost:	$12.41
Vendors:	QWEST
Project Number:	006339X
Project Name:	Qwest Passport - Erate Schools --- SAFFORD_M
Project Scope:	SAFFORD_M --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Total Cost:	$27,540.64
Project Number:	006340B
Project Name:	SAFFORD ES/MS - Exterior Upgrades --- SAFFORD_M
Project Scope:	SAFFORD_M --- The Scope of the project shall include the repair of the exterior stucco and painting of the schools. The project was determined to be required during tour of site by Maggie Shaffer & Rudy Flores.
Project Manager:	THOMAS SMORRA
Creation Date:	9/6/2007
Completion Date:	1/20/2009
Total Cost:	$663.22
Project Number:	006341IIII
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SAFFORD_M --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006358V
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms
Project Scope:	SAFFORD_M --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006484O
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation
Project Scope:	SAFFORD_M --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Total Cost:	$32,557.16
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006502B
Project Name:	SAFFORD ES and MS - Upgrades and Renovations --- SAFFORD_M
Project Scope:	SAFFORD_M --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/8/2008
Completion Date:	12/16/2009
Total Cost:	$203,789.76
Vendors:	PROGRESSIVE SERVICES INC. / LEVAL 3 AUDIO VISUAL / SWAIM ASSOCIATES LTD. / NORCON INDUSTRIES, INC.
Project Number:	006523Q
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- SAFFORD_M
Project Scope:	SAFFORD_M --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006613A
Project Name:	Safford Middle Magnet School - Bird Relocation --- SAFFORD_M
Project Scope:	SAFFORD_M --- The scope of this project is needed to reestablish the bird relocation system at the school.
Project Manager:	LINDA S. WRIGHT
Creation Date:	9/28/2009
Completion Date:	12/16/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$5,211.40
Vendors:	AVIAN FLYAWAY, INC.
Project Number:	006686M
Project Name:	Various Schools - District Wide Fiber Infrastructure --- SAFFORD_M
Project Scope:	SAFFORD_M --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$666.10
Vendors:	CITY OF TUCSON DEPT OF TECHNOLOGY
Project Number:	006765A
Project Name:	Safford MS - Wall Renovations --- SAFFORD_M
Project Scope:	SAFFORD_M --- Safford Middle School - Wall Renovations The project scope shall include the removal of the non-funcitionion operable walls and the replacement of those walls with fixed partitions.
Project Manager:	LINDA S. WRIGHT
Creation Date:	10/11/2010
Completion Date:	2/16/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$14,511.65
Vendors:	DURAZO CONSTRUCTION INC.
Completed Project List for Sahuaro High School
Project Number:	006037A
Project Name:	SAHUARO - FINE ARTS BUILDING RENOVATION --- SAHUARO
Project Scope:	SAHUARO --- FINE ARTS BUILDING RENOVATION FOR SAHUARO
Project Manager:	RAYMOND STODDARD
Creation Date:	5/25/2006
Completion Date:	5/14/2009
Priority Funding:	BOND FUNDS
Total Cost:	$1,991,749.72
Vendors:	COMMONWEALTH ELECTRIC CO. / GRUBER INDUSTRIES INC. / CONCORD COMPANIES, INC / ACT ENVIRONMENTAL INCORPORATED / EARL KAI CHANN / LLOYD CONSTRUCTION COMPANY
Project Number:	006038A
Project Name:	SAHUARO - SCIENCE RENOVATIONS --- SAHUARO
Project Scope:	SAHUARO --- SCIENCE RENOVATIONS FOR SAHUARO
Project Manager:	RAYMOND STODDARD
Creation Date:	6/7/2006
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS
Total Cost:	$1,402,208.70
Vendors:	ACT ENVIRONMENTAL INCORPORATED / QWEST GOVERMENT& EDUCATION / CONCORD COMPANIES, INC / MOBILE MINI STORAGE SYSTS / NETSIAN / EARL KAI CHANN
Project Number:	006075B
Project Name:	POINT OF SERVICE & ELECTRICAL --- SAHUARO
Project Scope:	SAHUARO --- POINT OF SERVICE & ELECTRICAL FOR SAHUARO, SANTA RITA, AND TUCSON.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	7/15/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$25.27
Project Number:	006080B
Project Name:	FIELD SUPPORT FACILITIES --- SAHUARO
Project Scope:	SAHUARO --- FIELD SUPPORT FACILITIES FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	9/15/2009
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$865,578.04
Vendors:	LLOYD CONSTRUCTION COMPANY / WESTERN TECHNOLOGIES, INC. / EARL KAI CHANN / GRUBER INDUSTRIES INC. / QWEST GOVERMENT& EDUCATION
Project Number:	006081B
Project Name:	PRACTICE GYMS --- SAHUARO
Project Scope:	SAHUARO --- PRACTICE GYMS FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	7/9/2010
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$7,046,926.71
Vendors:	CITY OF TUCSON WATER DEPT / LLOYD CONSTRUCTION COMPANY / EARL KAI CHANN / WESTERN TECHNOLOGIES, INC. / GRUBER INDUSTRIES INC. / QWEST GOVERMENT& EDUCATION / CLARK SECURITY PRODUCTS / ADI (ADEMCO DISTRIBUTION)
Project Number:	006099A
Project Name:	LOCKERS --- SAHUARO
Project Scope:	SAHUARO --- LOCKERS FOR SAHUARO
Project Manager:	RAYMOND STODDARD
Creation Date:	6/28/2005
Completion Date:	3/10/2008
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$38.85
Project Number:	006100A
Project Name:	STUDENT & FACULTY PARKING LOTS --- SAHUARO
Project Scope:	SAHUARO --- STUDENT & FACULTY PARKING LOTS FOR SAHUARO
Project Manager:	RAYMOND STODDARD
Creation Date:	1/27/2005
Completion Date:	3/17/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$161.88
Project Number:	006142A
Project Name:	REPLACEMENT OF THE EXTERIOR CONCRETE SLAB --- SAHUARO
Project Scope:	SAHUARO --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REPLACEMENT OF THE EXTERIOR CONCRETE SLAB THAT HAS HEAVED AND IS NOW A MAJOR SAFETY CONCERN. THE PROBLEM WAS BROUGHT FORWARD BY RISK MANAGEMENT AND THE CONCERN FOR THE SAFETY ASPECTS OF THE SLAB.
Project Manager:	EDWARD H. LEES
Creation Date:	9/19/2006
Completion Date:	3/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$453.40
Project Number:	006229C
Project Name:	UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. --- SAHUARO
Project Scope:	SAHUARO --- UPGRADE TELECOMMUNICTION SYSTEM TO WIRELESS TECHNOLOGY. VARIOUS SITES. PALO VERDE, RINCON, and SAHUARO.
Project Manager:	MARCUS E. JONES
Creation Date:	7/28/2005
Completion Date:	4/20/2010
Total Cost:	$0.00
Project Number:	006277I
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SAHUARO --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$895.12
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006313B
Project Name:	PHASE II - TENNIS COURT RENOVATIONS - Pueblo, Sahuaro & SRHS --- Sahuaro
Project Scope:	SAHUARO --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The District tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	MARCUS E. JONES
Creation Date:	6/4/2007
Completion Date:	10/15/2008
Priority Funding:	BOND FUNDS
Total Cost:	$43,433.35
Vendors:	SUNLAND ASPHALT / ENGINEERING & ENVIROMENTAL
Project Number:	006329C
Project Name:	DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5
Project Scope:	SAHUARO --- DISTRICT SOFTWARE UPGRADES TO RELEASE 4.5 VARIOUS SITES: Morrow Ed Center, Rincon HS, Sahuaro HS, Palo Verde HS, Pistor MS, Drachman Elem, Maxwell MS. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Some changes may be necessary.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336EEEE
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SAHUARO --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341JJJJ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SAHUARO --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$3,239.22
Vendors:	QWEST
Project Number:	006351C
Project Name:	Nortel Software Upgrade - Various Sites --- SAHUARO
Project Scope:	SAHUARO --- Nortel Software Upgrade
Project Manager:	ALBERT P. MANZO
Creation Date:	9/13/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$70,692.77
Vendors:	QWEST
Project Number:	006358O
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,348.01
Vendors:	GRUBER INDUSTRIES INC. / ALLIED BUILDING SUPPLY
Project Number:	006385G
Project Name:	VARIOUS SITES - TUSD Network Core
Project Scope:	SAHUARO --- The Scope of the project shall provide upgrades to the Tucson Unified School District Network CORE; a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide services that include the regional hubs and the backbone network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/7/2007
Completion Date:	6/15/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$897.40
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006393A
Project Name:	SAHUARO HS - Classroom Electrical Upgrades --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the installation of conduit, cabling and electricl power required to install the Smart Board Equipment in a permanent position. The project is required to provide a safe environment in the classroom as required due to unique situations in this particular classroom.
Project Manager:	JAMES R. MOLINA
Creation Date:	1/17/2008
Completion Date:	8/7/2009
Total Cost:	$1,419.73
Vendors:	CCS PRESENTATION SYSTEMS, INC
Project Number:	006443B
Project Name:	SABINO, SAHUARO and SANTA RITA HS - Canopy Enclosures --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the enclosure of the existing canopy areas at the three high schools to create restroom and lobby space. At all three high schools, there is a canopy structure outside of the front of the Gym and the Gym has no lobby area. This project will take advantage of the canopy space for a lobby. Currently there are no public restrooms in the Gyms.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/13/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$490,257.56
Vendors:	WESTERN TECHNOLOGIES, INC. / LLOYD CONSTRUCTION COMPANY / SIMPLEX -GRINNELL / CLARK SECURITY PRODUCTS
Project Number:	006484I
Project Name:	VARIOUS SITES - Phase II - Lighting Retrofit and Energy Conservation --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the retrofitting of light fixtures and other energy measures in the schools involved. The project will be based on a study. The project will be Bond funded.
Project Manager:	FRANCIS COLE
Creation Date:	9/25/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$237,304.28
Vendors:	THUNDERBIRD MOUNTAIN FACILITIES
Project Number:	006507A
Project Name:	SAHUARO HS - Concrete Slab
Project Scope:	SAHUARO --- The Scope of this project is to pour a concrete slab outside the classroom, so that construction students can utilize to build projects on.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/14/2008
Completion Date:	4/7/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$28.66
Project Number:	006516A
Project Name:	SAHUARO HS - JTED - Renovate Building 400 --- SAHUARO
Project Scope:	SAHUARO --- The scope of the project is to renovate Building #400 at Sahuaro High School, which includes electrical, plumbing, HVAC and painting. This project is to be paid out of JTED funds. (#59600)
Project Manager:	RAYMOND STODDARD
Creation Date:	11/24/2008
Completion Date:	9/21/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$44,280.14
Vendors:	LLOYD CONSTRUCTION COMPANY
Project Number:	006518A
Project Name:	SAHUARO HS - JTED - Renovation of Culinary Room --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project is to renovate the Culinary Room at Sahuaro HS. This project will be funded out of JTED funds. (#56900)
Project Manager:	RAYMOND STODDARD
Creation Date:	11/25/2008
Completion Date:	5/14/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$1,245.35
Vendors:	INLINE CONSTRUCTION INC
Project Number:	006519B
Project Name:	SABINO, SAHUARO, SANTA RITA HS - Renovation of Girls Varsity Locker Rooms --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the renovation of the locker room areas to assure that equity exists in the locker facilities. At all three high schools, there is a need to renovate the locker areas to provide a equitable Varsity Room for girls sports. The projects are designed and will be done in conjunction with the canopy space projects.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/4/2008
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$684,706.34
Vendors:	GRUBER INDUSTRIES INC. / ACT ENVIRONMENTAL INCORPORATED / MOBILE MINI STORAGE SYSTS / LLOYD CONSTRUCTION COMPANY / WESTERN TECHNOLOGIES, INC. / CLARK SECURITY PRODUCTS
Project Number:	006523R
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- SAHUARO
Project Scope:	SAHUARO --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006614A
Project Name:	Sahuaro HS PCJTED Phase II Career Center
Project Scope:	SAHUARO --- The scope of this project is the continuation of last year's project at Sahuaro for the JTED Program.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/2/2009
Completion Date:	8/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$93,279.01
Vendors:	EARL KAI CHANN / CANYON BUILDING & DESIGN
Project Number:	006615A
Project Name:	Sahuaro High School - Phase II Tennis Court Resurfacing --- SAHUARO
Project Scope:	SAHUARO --- The scope of this project includes the resurfacing of the four lower courts.
Project Manager:	ARTHUR W. WOOD
Creation Date:	10/2/2009
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$25,735.33
Vendors:	SUNLAND ASPHALT
Project Number:	006686H
Project Name:	Various Schools - District Wide Fiber Infrastructure --- SAHUARO
Project Scope:	SAHUARO --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$15,050.61
Vendors:	ARIZONA COMMUNICATIONS / WORLD WIDE TECHNOLOGY INC.
Project Number:	006758A
Project Name:	JTED - Sahuaro High School - Wireless Internet Installation --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro High School - Wireless Internet Installation The project scope shall include the installation of wireless internet in Career Center and two classrooms
Project Manager:	DONALD R. BAILES
Creation Date:	9/20/2010
Completion Date:	11/23/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$43.38
Project Number:	006759A
Project Name:	JTED - Sahuaro High School - Culinary Classroom Video System --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro High School - Culinary Classroom Video System The project scope shall include the installation of a big screen monitor, video camera, DVR and speaker system in Culinary Classroom for demonstrations.
Project Manager:	DONALD R. BAILES
Creation Date:	9/20/2010
Completion Date:	1/25/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$154.43
Project Number:	006777A
Project Name:	JTED - SAHUARO HS - SECURITY WINDOW PROTECTION --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro HS - Security Window Protection. The Scope of the project shall include installation of window guards on career center windows to deter theft.
Project Manager:	DONALD R. BAILES
Creation Date:	11/2/2010
Completion Date:	1/25/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$51.34
Project Number:	006779A
Project Name:	JTED - Sahuaro HS - Soundproof Upgrades --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro HS - Classroom 404 Upgrades The Scope of the project shall include the installation of a soundproof curtain to establish two classrooms in rm 404.
Project Manager:	DONALD R. BAILES
Creation Date:	11/2/2010
Completion Date:	5/3/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$337.01
Project Number:	006780A
Project Name:	JTED - Sahuaro HS - Security Camera Upgrades --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro HS - Security Camera Upgrades The Scope of the project shall include installation of eight additional camera within the JTED Store.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	11/2/2010
Completion Date:	3/3/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$26.70
Project Number:	006783A
Project Name:	JTED - Sahuaro HS - Auto Shop Upgrades --- SAHUARO
Project Scope:	SAHUARO --- JTED - Sahuaro HS - Auto Shop Upgrades The scope of the project shall include the installation of an exhaust removal system in the Automotive classroom.
Project Manager:	RAYMOND STODDARD
Creation Date:	11/4/2010
Completion Date:	5/3/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$76.93
Project Number:	006812A
Project Name:	Sahuaro High School - Gymnasium Flooring Upgrades --- SAHUARO
Project Scope:	SAHUARO --- The scope of the project shall include refurbishment of the main gymnasium floors.
Project Manager:	RAYMOND STODDARD
Creation Date:	3/2/2011
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$47,738.42
Vendors:	ARIZONA GYM FLOORS LLC / ARIZONA GYM FLOORS
Completed Project List for Santa Rita High School
Project Number:	006075A
Project Name:	POINT OF SERVICE & ELECTRICAL --- SANTA_RITA
Project Scope:	SANTA_RITA --- POINT OF SERVICE & ELECTRICAL FOR SAHUARO, SANTA RITA, AND TUCSON.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	7/15/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$7.23
Project Number:	006080C
Project Name:	FIELD SUPPORT FACILITIES --- SANTA_RITA
Project Scope:	SANTA_RITA --- FIELD SUPPORT FACILITIES FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	9/15/2009
Total Cost:	$772,132.85
Vendors:	LLOYD CONSTRUCTION COMPANY / WESTERN TECHNOLOGIES, INC. / EARL KAI CHANN / GRUBER INDUSTRIES INC. / QWEST GOVERMENT& EDUCATION
Project Number:	006081C
Project Name:	PRACTICE GYMS --- SANTA_RITA
Project Scope:	SANTA_RITA --- PRACTICE GYMS FOR SANTA RITA, SAHUARO, & SABINO
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/11/2006
Completion Date:	7/9/2010
Total Cost:	$4,159,760.26
Vendors:	EARL KAI CHANN / WESTERN TECHNOLOGIES, INC. / LLOYD CONSTRUCTION COMPANY / QWEST GOVERMENT& EDUCATION / GRUBER INDUSTRIES INC. / CLARK SECURITY PRODUCTS / ADI (ADEMCO DISTRIBUTION)
Project Number:	006085A
Project Name:	ACCESSIBLE PATHWAYS --- SANTA_RITA
Project Scope:	SANTA_RITA --- ACCESSIBLE PATHWAYS FOR SANTA RITA
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	3/1/2007
Completion Date:	8/28/2008
Priority Funding:	BOND FUNDS / 4847
Total Cost:	$1,374.03
Vendors:	BIFF BAKER FENCE CO INC
Project Number:	006256A
Project Name:	SANTA RITA HS - Track Renovation --- SANTA_RITA
Project Scope:	SANTA_RITA --- The Scope of the project shall include the renovation of the existing all weather running track. Some work may be involved in addressing revised pit requirements and relocating the electrical box on the field. Santa Rita has the track next in line for renovating the running surface.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	4/24/2007
Completion Date:	12/1/2008
Priority Funding:	BOND FUNDS / 4868
Total Cost:	$1,725,548.25
Vendors:	SUNLAND ASPHALT
Project Number:	006277J
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SANTA_RITA --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$396.28
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006313C
Project Name:	PHASE II - TENNIS COURT RENOVATIONS - Pueblo, Sahuaro & SRHS --- SRHS
Project Scope:	SANTA_RITA --- The Scope of the project shall include the renovation of the tennis courts as defined in the May 11th proposals developed by Sunland Asphalt and approved by Dr. Sheila Baize. The District tennis courts are scheduled to be renovated under the current Bond program. This work will address the first four schools.
Project Manager:	MARCUS E. JONES
Creation Date:	6/4/2007
Completion Date:	10/15/2008
Total Cost:	$73,722.48
Vendors:	SUNLAND ASPHALT
Project Number:	006336FFFF
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SANTA_RITA --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341KKKK
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SANTA_RITA --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006370A
Project Name:	SANTA RITA HS - Upgrades and Renovations --- SANTA_RITA
Project Scope:	SANTA_RITA --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	11/26/2007
Completion Date:	10/7/2010
Priority Funding:	BOND FUNDS
Total Cost:	$28,824.36
Vendors:	EARL KAI CHANN / ARIZONA GYM FLOORS LLC / ACT ENVIRONMENTAL INCORPORATED
Project Number:	006443C
Project Name:	SABINO, SAHUARO and SANTA RITA HS - Canopy Enclosures --- SANTA_RITA
Project Scope:	SANTA_RITA --- The Scope of the project shall include the enclosure of the existing canopy areas at the three high schools to create restroom and lobby space. At all three high schools, there is a canopy structure outside of the front of the Gym and the Gym has no lobby area. This project will take advantage of the canopy space for a lobby. Currently there are no public restrooms in the Gyms.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	5/13/2008
Completion Date:	8/25/2010
Total Cost:	$408,266.84
Vendors:	WESTERN TECHNOLOGIES, INC. / LLOYD CONSTRUCTION COMPANY / CLARK SECURITY PRODUCTS
Project Number:	006446A
Project Name:	SANTA RITA HS - Science Classroom Renovations --- SANTA_RITA
Project Scope:	SANTA_RITA --- The Scope of the renovations to the Science Classrooms to the limit the budget allows with the improvements most important to the school and those that address legal and safety issues. The Project was included in the original Bond Schedule.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/13/2008
Completion Date:	3/4/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$1,031,903.65
Vendors:	EARL KAI CHANN / GILES CONSTRUCTION INC. / NETSIAN / SOUTHWEST HAZARD CONTROL
Project Number:	006476A
Project Name:	SANTA RITA HS - JTED - New Equipment
Project Scope:	SANTA_RITA --- The Scope of the project is to prepare the site for the installation of new equipment. The work itself includes installation of all associated utilities (HVAC, plumbing and electrical) for relocating the ice machine, installing an automatic dishwasher, 6 ovens, small refrigerators, and a walk-in cooler and freezer. Work would also include removing the counter and low wall, and replacing VCT flooring, removing windows at the walls and installation of a countertop and a stainless steel work table. Project to be funded by JTED (6731-59600-2655-270-1000-0000).
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	9/9/2008
Completion Date:	9/24/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$90,139.62
Vendors:	EARL KAI CHANN / GILES CONSTRUCTION INC. / ARIZONA RESTAURANT SUPPLY
Project Number:	006519C
Project Name:	SABINO, SAHUARO, SANTA RITA HS - Renovation of Girls Varsity Locker Rooms --- SANTA_RITA
Project Scope:	SANTA_RITA --- The Scope of the project shall include the renovation of the locker room areas to assure that equity exists in the locker facilities. At all three high schools, there is a need to renovate the locker areas to provide a equitable Varsity Room for girls sports. The projects are designed and will be done in conjunction with the canopy space projects.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/4/2008
Completion Date:	8/25/2010
Total Cost:	$620,183.82
Vendors:	ACT ENVIRONMENTAL INCORPORATED / LLOYD CONSTRUCTION COMPANY / GRUBER INDUSTRIES INC. / WESTERN TECHNOLOGIES, INC. / CLARK SECURITY PRODUCTS
Project Number:	006546A
Project Name:	Santa Rita HS - Fine Arts Roof Upgrade --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of the project shall be to research the problems with the roof and make upgrades as appropriate to the findings of the investigation. The roof over the Fine Arts Area has a major crack that extends from the Auitorium wall out to the south wall. The investiagaton should include the uppr roof and other roof areas on the building.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	3/10/2009
Completion Date:	9/16/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$337,741.31
Vendors:	WEATHERPROOFING TECHNOLGIES
Project Number:	006651A
Project Name:	Santa Rita HS - Stadium Light Renovation --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project is the renovation of the electrical system to the stadium lighting and related electrical in the area of the stadium. Project Scope may not be expanded without review & written approval.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	12/1/2009
Completion Date:	10/26/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$102,089.28
Vendors:	EARL KAI CHANN / SELLERS & SONS, INC.
Project Number:	006686F
Project Name:	Various Schools - District Wide Fiber Infrastructure --- SANTA_RITA
Project Scope:	SANTA_RITA --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$4,712.67
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006725A
Project Name:	Santa Rita HS Science - Security Alarm --- SANTA_RITA
Project Scope:	SANTA_RITA --- The project scope shall include the installation of the security system needed in the newly renovated Science Area.
Project Manager:	JAMES L. BAKER
Creation Date:	6/9/2010
Completion Date:	11/1/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$3,267.56
Vendors:	KSB TECHNOLOGIES LLC
Project Number:	006748A
Project Name:	Santa Rita HS - JTED - Electrical Upgrades --- SANTA_RITA
Project Scope:	SANTA_RITA --- Santa Rita HS - JTED - Electrical Upgrades The project scope shall include the electrical wiring of two automotive lift units that were installed last spring
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	7/30/2010
Completion Date:	10/7/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$106.43
Project Number:	006798A
Project Name:	Santa Rita High School - Central JTED Project --- SANTA_RITA
Project Scope:	SANTA_RITA --- Santa Rita High School - Central JTED Project - The project scope shall include the liason service of Bonds & Architecture.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	1/10/2011
Completion Date:	11/1/2011
Priority Funding:	M&O
Total Cost:	$2,152.41
Completed Project List for Schumaker Elementary School
Project Number:	006123E
Project Name:	FIRE ALARM PANEL UPGRADES - OYAMA, BANKS, SCHUMAKER, FT. LOWELL & HOWENSTINE --- SCHUMAKER
Project Scope:	SCHUMAKER --- The Scope of the project shall include the upgrade of the fire alarm panels at Oyama, Banks, Schumaker, Ft. Lowell & Howenstine. Provide new panel cards to allow for the connection of the existing system to the connect to the network. Project taken from master project list. FUNDS: RENEWAL
Project Manager:	JAMES L. BAKER
Creation Date:	11/21/2006
Completion Date:	10/11/2008
Total Cost:	$84.35
Project Number:	006336GGGG
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SCHUMAKER --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341LLLL
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SCHUMAKER --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006343A
Project Name:	Shoemaker - Bookroom A/C --- SCHUMAKER
Project Scope:	SCHUMAKER --- This project with covert the Bookroom in the NW inside corner of the library into a classroom by adding A/C. Project Manager must confirm all other classroom requirements are in compliance.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	9/11/2007
Completion Date:	5/12/2009
Priority Funding:	BOND FUNDS
Total Cost:	$11,735.00
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006378A
Project Name:	SCHUMAKER ELEM - Upgrades and Renovations --- SCHUMAKER
Project Scope:	SCHUMAKER --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	JAMES L. BAKER
Creation Date:	11/26/2007
Completion Date:	9/16/2009
Priority Funding:	BOND FUNDS
Total Cost:	$314,078.16
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / DAVE BANG ASSOC.,INC.
Project Number:	006425A
Project Name:	SCHUMAKER ELEM - Make-Up Air Unit Replacement --- SCHUMAKER
Project Scope:	SCHUMAKER --- The Scope of the project shall include the replacement of the make-up units at Schumaker elementary. The project has been pending for several years.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	4/11/2008
Completion Date:	1/28/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$13,492.61
Vendors:	ORACLE CONTROL SYSTEMS, INC
Completed Project List for Secrist Middle School
Project Number:	006013Y
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- SECRIST
Project Scope:	SECRIST --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$132.00
Vendors:	CITY OF TUCSON WATER DEPT / SAYLER-BROWN BOLDUC LARA ARCHITECTS / KNAPP CONSTRUCTION INC
Project Number:	006151A
Project Name:	MECHANICAL ROOM EXTENSION - SECRIST --- SECRIST
Project Scope:	SECRIST --- MECHANICAL ROOM EXTENSION - SECRIST Larry Toddy is the Project Manager.
Project Manager:	LARRY W. TODDY
Creation Date:	10/27/2005
Completion Date:	4/17/2008
Priority Funding:	BOND FUNDS / 4853
Total Cost:	$38,773.35
Project Number:	006156A
Project Name:	REPLACEMENT OF THE CLOSED LOOP PIPING --- SECRIST
Project Scope:	SECRIST --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE REPLACEMENT OF THE CLOSED LOOP PIPING ON THE ROOF OF THE SCHOOL THAT SERVICES THE ROOF TOP AIR HANDLING UNITS. THE SCHOOL HAS HAD A HISTORY OF PROBLEMS WITH THE ROOF TOP PIPES.
Project Manager:	LARRY W. TODDY
Creation Date:	9/19/2006
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$263,867.72
Vendors:	SOUTHWEST CM LLC / EARL KAI CHANN
Project Number:	006277CC
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SECRIST --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,111.92
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336HHHH
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SECRIST --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341MMMM
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SECRIST --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006358P
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- SECRIST
Project Scope:	SECRIST --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$745.14
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006417A
Project Name:	SECRIST MS - Perimeter Fence --- SECRIST
Project Scope:	SECRIST --- The Scope of the project shall include the construction of a 5 foot chainlink fence along the south side wash. The school has concerns about the problem with javelina coming onto the campus and around the classrooms.
Project Manager:	LARRY W. TODDY
Creation Date:	3/27/2008
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$14,136.79
Vendors:	BIFF BAKER FENCE CO INC
Project Number:	006523S
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- SECRIST
Project Scope:	SECRIST --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Completed Project List for Sewell Elementary School
Project Number:	006336IIII
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SEWELL --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341NNNN
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SEWELL --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006551A
Project Name:	Sewell ES - Exterior Soffit Investigation and Correction --- SEWELL
Project Scope:	SEWELL --- The exterior soffit along the side of the MPR needs to be investigated and recommendations provided for the appropriate corrective action.
Project Manager:	DONALD R. BAILES
Creation Date:	3/19/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$8,666.81
Vendors:	INLINE CONSTRUCTION INC
Project Number:	006697A
Project Name:	Sewell Elementary School - Sidewalk Upgrades --- SEWELL
Project Scope:	SEWELL --- The project scope shall include the work required to provide sidewalks were needed around Sewell Elementary School. This work would include new sidewalks, ADA ramps, driveways and drainageways as required. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	3/12/2010
Completion Date:	11/23/2010
Priority Funding:	ADJACENT WAYS
Total Cost:	$19,950.04
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006711D
Project Name:	Duffy - Bonillas, Howell, Sewell Merger --- SEWELL
Project Scope:	SEWELL --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these elementary schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$4,760.94
Vendors:	ARIZONA COMMUNICATIONS
Project Number:	006817A
Project Name:	SEWELL ES - PLAYGROUND IMPROVEMENTS --- SEWELL
Project Scope:	SEWELL --- The scope of the project shall include improvements to the playground and provide additional playground equipment.
Project Manager:	DONALD R. BAILES
Creation Date:	3/23/2011
Completion Date:	9/2/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$40,543.76
Vendors:	DIVISION II CONSTRUCTION CO. / DAVE BANG ASSOC.,INC.
Completed Project List for Smith Elementary School
Project Number:	006201A
Project Name:	SMITH MIDDLE SCHOOL RENOVATIONS --- SMITH
Project Scope:	SMITH --- MIDDLE SCHOOL RENOVATIONS FOR SMITH
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	3/1/2007
Completion Date:	8/28/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,047.63
Project Number:	006336JJJJ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	SMITH --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006338F
Project Name:	Qwest Passport - Non-Erate Schools
Project Scope:	SMITH --- Pass Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Total Cost:	$30,848.19
Vendors:	QWEST
Project Number:	006341OOOO
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	SMITH --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006352A
Project Name:	SMITH ES - Property Survey --- SMITH
Project Scope:	SMITH --- The Scope of the project shall include the field survey & calculations for Smith Elementary School on the DMAFB site. An option will be the monumentation survey. The project has been developed due to the negotiation of the lease with the Air Force.
Project Manager:	BRYANT M. NODINE
Creation Date:	9/18/2007
Completion Date:	9/8/2008
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$3,705.00
Vendors:	STANTEC CONSULTING, INC.
Completed Project List for Soleng Tom Elementary School
Project Number:	006093A
Project Name:	DRIVEWAY / WALKWAY --- TOM
Project Scope:	TOM --- DRIVEWAY / WALKWAY FOR SOLING TOM
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	7/7/2004
Completion Date:	3/17/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$194.25
Project Number:	006112F
Project Name:	PHASE III - PLAY AREA SAND REPLACEMENT - VARIOUS SITES
Project Scope:	TOM --- BLOOM, COLLIER, FRUCHTHENDLER, HUDLOW, VAN HORNE & SOLENG TOM. The Scope of the project shall include the removal of existing play sand and the replacement with engineered wood fibers. TUSD has been replacing play sand with wood fiber material to provide accessibility and to counter the compacting problem with sand. BOND FUNDED - #4869 - Physical Education
Project Manager:	LINDA S. WRIGHT
Creation Date:	3/1/2007
Completion Date:	3/11/2008
Total Cost:	$219.59
Project Number:	006336NNNN
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	TOM --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341TTTT
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TOM --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006367A
Project Name:	SOLENG TOM ELEM - Make-Up Air Unit Replacement --- TOM
Project Scope:	TOM --- The Scope of the project shall include the replacement of the make-up air units at Soleng Tom. The project has been pending for several years.
Project Manager:	ALEJANDRO L.. ROMAN
Creation Date:	11/21/2007
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$306.38
Completed Project List for Southwest Alternative Middle School
Project Number:	006277K
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	SW_ALT_MS --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$51.28
Project Number:	006173A
Project Name:	HVAC, ELECTRICAL & FIRE ALARM RENOVATIONS - SW LEARNING --- SW_LEARN
Project Scope:	SW_LEARN --- HVAC, ELECTRICAL & FIRE ALARM RENOVATIONS - SW LEARNING CENTER
Project Manager:	DONALD C. SCHMIDT
Creation Date:	7/13/2005
Completion Date:	9/29/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$973,552.84
Vendors:	ARIZONA COMMUNICATIONS / GN CONSTRUCTION, INC. / ORCUTT WINSLOW PARTNERSHIP / PROGRESSIVE SERVICES INC.
Project Number:	006431M
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	SW_LEARN --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$169.99
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006694A
Project Name:	Southwest Education Center - Fire Lane Paving --- SW_LEARN
Project Scope:	SW_LEARN --- SWEC Fire Lane - This project will provide a paved fire lane along the north side of the SWEC. The scope of the project project shall include the proper draining of the fire lane area to assure year round access and use of the fire lane. A secondary bid will be obtained to repave the adjacent parking. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	3/2/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$141.90
Completed Project List for Starr Center
Project Number:	006336KKKK
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	STARR --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341QQQQ
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	STARR --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Completed Project List for Steele Elementary School
Project Number:	006078A
Project Name:	TRAFFIC CONCERNS --- STEELE
Project Scope:	STEELE --- STEELE TRAFFIC SAFETY CONCERNS
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	11/7/2005
Completion Date:	8/28/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$4,059.00
Project Number:	006265A
Project Name:	STEELE ELEM - ADA Walkways --- STEELE
Project Scope:	STEELE --- The Scope of the project shall include the installation along the north side of the school and the south side of the playground as required to provide accessibility to the students. This request came from the school.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	4/30/2007
Completion Date:	8/28/2008
Priority Funding:	BOND FUNDS / 4847
Total Cost:	$1,760.77
Vendors:	TUCSON REWORK & DOOR
Project Number:	006336LLLL
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	STEELE --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341RRRR
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	STEELE --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006379A
Project Name:	STEELE ELEM - Upgrades and Renovations --- STEELE
Project Scope:	STEELE --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	LINDA S. WRIGHT
Creation Date:	11/26/2007
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$531,563.94
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I / ELLIOTT ELECTRONICS INC / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006573A
Project Name:	STEELE ES - COOLING TOWER REPLACEMENT --- STEELE
Project Scope:	STEELE --- The project scope shall be the replacement of the cooling tower and related equipment.
Project Manager:	LARRY W. TODDY
Creation Date:	5/12/2009
Completion Date:	4/7/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$37,804.58
Vendors:	ORACLE CONTROL SYSTEMS, INC
Completed Project List for Teenage Parent Program(TAPP)
Project Number:	006059C
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G
Project Scope:	STARR/TAP --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006069D
Project Name:	SFB DEFICIENCY P-03E KITCHEN EQUIPMENT --- STARR/TAP
Project Scope:	STARR/TAP --- SFB DEFICIENCY P-03E KITCHEN EQUIPMENT
Project Manager:	RAYMOND STODDARD
Creation Date:	7/5/2005
Completion Date:	9/11/2008
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$6,961.26
Project Number:	006098A
Project Name:	PARKING LOT --- STARR/TAP
Project Scope:	STARR/TAP --- PARKING LOT FOR STARR/TAPP
Project Manager:	RAYMOND STODDARD
Creation Date:	6/28/2005
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$51.80
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006277N
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	STARR/TAP --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$396.28
Project Number:	006330FF
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	STARR/TAP --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Total Cost:	$0.00
Project Number:	006339Z
Project Name:	Qwest Passport - Erate Schools --- STARR/TAP
Project Scope:	STARR/TAP --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341PPPP
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	STARR/TAP --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006503A
Project Name:	TAPP - Upgrades and Renovations --- STARR/TAP
Project Scope:	STARR/TAP --- The Scope of the project is for BOND Upgrades and Renovations as needed.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/8/2008
Completion Date:	6/14/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$45,014.18
Vendors:	PROGRESSIVE SERVICES INC. / JUST SUSTAINABLE SOLUTIONS LLC / SOTRU CONSTRUCTION LLC
Completed Project List for Tolson Elementary School
Project Number:	006157C
Project Name:	TOLSON - COOLING TOWERS REPLACEMENT
Project Scope:	TOLSON --- TOLSON REPLACEMENT OF EXISTING COOLING TOWERS. PROJECT WILL BE STRAIGHT FORWARD COOLING TOWER REPLACEMENTS WITHOUT MUCH SECONDARY WORK ANTICIPATED. THE COOLING TOWERS HAVE PROVEN TO BE PROBLEMATIC FOR THE UTILITIES TEAM.
Project Manager:	LARRY W. TODDY
Creation Date:	9/11/2006
Completion Date:	4/15/2008
Total Cost:	$75,814.47
Vendors:	EARL KAI CHANN / PUEBLO MECHANICAL & CONTROLS INC
Project Number:	006306A
Project Name:	PORTABLE RELOCATION FROM JOHNSON (MOD9) TO TOLSON --- TOLSON
Project Scope:	TOLSON --- PORTABLE RELOCATION FROM JOHNSON (MOD9) TO TOLSON
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/22/2006
Completion Date:	3/10/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$450.88
Project Number:	006330Z
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	TOLSON --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336MMMM
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	TOLSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339AA
Project Name:	Qwest Passport - Erate Schools --- TOLSON
Project Scope:	TOLSON --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,418.61
Vendors:	QWEST
Project Number:	006341SSSS
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TOLSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006369A
Project Name:	TOLSON ELEM - Upgrades and Renovations --- TOLSON
Project Scope:	TOLSON --- Upgrades and Renovations for newly prioritized Bond schools - Phase III.
Project Manager:	LINDA S. WRIGHT
Creation Date:	11/26/2007
Completion Date:	12/3/2009
Priority Funding:	BOND FUNDS
Total Cost:	$242,229.11
Vendors:	NORCON INDUSTRIES, INC. / CENTENNIAL CONTRACTORS ENTERPRISE I / HILLYARD FLOOR CARE
Project Number:	006431E
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	TOLSON --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$253.18
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006533A
Project Name:	PM TUCSON HS - CHILLER PUMP & MOTOR REPLACEMENT --- TOLSON
Project Scope:	TOLSON --- PREVENTATIVE MAINTENANCE TRANSFER & RFERENCE WO#1559446.
Project Manager:	MARCUS E. JONES
Creation Date:	7/11/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$25,402.54
Vendors:	BESTWAY ELECTRIC MOTOR / AMERICAN CONDITIONED AIR / AIRCO PRODUCTS / GRAYBAR ELECTRIC COMPANY INC
Project Number:	006574A
Project Name:	TOLSON ES - KITCHEN MAKE-UP AIR UNIT REPLACEMENT --- TOLSON
Project Scope:	TOLSON --- The project scope shall be the replacement of the Kitchen Make-up Air Unit and rlated equipment.
Project Manager:	LARRY W. TODDY
Creation Date:	5/12/2009
Completion Date:	4/7/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$15,474.82
Vendors:	ORACLE CONTROL SYSTEMS, INC
Completed Project List for Townsend Middle School
Project Number:	006013AA
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- TOWNSEND
Project Scope:	TOWNSEND --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$187.00
Project Number:	006054F
Project Name:	HVAC CONTROLS UPGRADE --- TOWNSEND
Project Scope:	TOWNSEND --- HVAC CONTROLS UPGRADE - BACNET CONVERSIONS @ VAIL, ROSKRUGE, MANSFELD, WAKEFIELD, PISTOR, TOWNSEND, AND HOWENSTINE.
Project Manager:	FRANCIS COLE
Creation Date:	6/19/2006
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006277DD
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	TOWNSEND --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,111.92
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006336OOOO
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	TOWNSEND --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341UUUU
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TOWNSEND --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006358Q
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- TOWNSEND
Project Scope:	TOWNSEND --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006523T
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- TOWNSEND
Project Scope:	TOWNSEND --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$851.07
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006712B
Project Name:	Fort Lowell - Townsend Merger --- TOWNSEND
Project Scope:	TOWNSEND --- The project scope shall include the work required to comply with the Governing Board approval of a merger between these schools. The project is scheduled to be a complete effort from necessary premove activities, capital projects required and the decommissioning and mothballing of the unoccupied school building. The leadership and management will oversee the entire district effort.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	5/3/2010
Completion Date:	5/18/2011
Total Cost:	$290,468.18
Vendors:	SELLERS & SONS, INC. / LEVEL 3 AUDIO VISUAL / DAVE BANG ASSOC.,INC. / ARIZONA COMMUNICATIONS
Completed Project List for Transportation
Project Number:	006064A
Project Name:	Replacement of Vehicle Maintenance Facility - Central
Project Scope:	TRANSPORT --- REPLACEMENT OF VEHICLE MAINTENANCE FACILITY - CENTRAL
Project Manager:	RAYMOND STODDARD
Creation Date:	6/14/2005
Completion Date:	9/11/2008
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$61,651.69
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006219A
Project Name:	PROCUREMENT OF SCHOOL BUSES --- TRANSPORT
Project Scope:	TRANSPORT --- This project will purchase buses under the 2004 Bond Program using Bond funds in conjunction with Grant money to allow for upgrades in the buses. MARCUS JONES - Project Manager for this project.
Project Manager:	MARCUS E. JONES
Creation Date:	12/20/2006
Completion Date:	4/20/2010
Priority Funding:	BOND FUNDS / 4871
Total Cost:	$0.00
Project Number:	006431N
Project Name:	VARIOUS SITES - Replace Security Panels
Project Scope:	TRANSPORT --- The Scope of the project shall include the replacement security panels at 22 sites. The existing panels are failing due to age and parts are no longer made.
Project Manager:	HARRY W. AIN
Creation Date:	4/14/2008
Completion Date:	5/12/2009
Total Cost:	$339.98
Vendors:	ADI (ADEMCO DISTRIBUTION)
Project Number:	006146A
Project Name:	EAST SIDE TRANSPORTATION FACILITY - EVAPORATIVE COOLER REPLACEMENT --- TRANSP_E
Project Scope:	TRANSP_E --- EAST SIDE TRANSPORTATION FACILITY - EVAPORATIVE COOLER REPLACEMENT
Project Manager:	LARRY W. TODDY
Creation Date:	1/31/2007
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4874
Total Cost:	$26,278.04
Vendors:	PUEBLO MECHANICAL & CONTROLS INC
Project Number:	006338A
Project Name:	Qwest Passport - Non-Erate Schools --- TRANSP_E
Project Scope:	TRANSP_E --- Pass Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$30,806.09
Vendors:	QWEST
Project Number:	006341NNNNN
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TRANSP_E --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006382A
Project Name:	EASTSIDE TRANSPORTATION - Unit Heaters --- TRANSP_E
Project Scope:	TRANSP_E --- The Scope of the project shall include the installation of appropriate unit heaters for the repair bays at the Eastside Vehicle Repair Facility. The project has been requested by Transportation.
Project Manager:	LARRY W. TODDY
Creation Date:	12/7/2007
Completion Date:	10/11/2008
Priority Funding:	BOND FUNDS / 4874
Total Cost:	$10,417.88
Vendors:	RITEWAY VENTILATINS CO.
Project Number:	006471A
Project Name:	TRANSPORTATION - Fueling Station - Eastside --- TRANSP_E
Project Scope:	TRANSP_E --- The Scope of the project shall includde the construction of a replacement fueling system at the Eastside Transportation Facility. These fueling stations have become problematic and are costing the district in manpower and informational data.
Project Manager:	RAYMOND STODDARD
Creation Date:	9/2/2008
Completion Date:	10/27/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$100,298.52
Vendors:	WEBER GROUP LLC
Project Number:	006472A
Project Name:	TRANSPORTATION - Eastside Paving Project --- TRANSP_E
Project Scope:	TRANSP_E --- The Scope of the project shall include paving upgrades to the main bus parking lot and the employee parking lot. The scope shall also include improvements to the area along the rights-of-way to prevent parking along Broadway. The lots will probably require a varied level of improvement based on the area within the lots and the lots themselves. The condition of the parking lots has deteriorated and has become a problem both to the vehicles and to staff walking across the lots. These fueling stations have become problematic and are costing the district in manpower and informational data.
Project Manager:	RAYMOND STODDARD
Creation Date:	9/2/2008
Completion Date:	3/15/2011
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$518,791.64
Vendors:	WESTERN TECHNOLOGIES, INC. / EARL KAI CHANN / SUNLAND ASPHALT
Completed Project List for Tucson High School
Project Number:	005998A
Project Name:	ARTIFICIAL TURF- THMS
Project Scope:	TUCSON --- Artificial Turf for Tucson High
Project Manager:	THOMAS SMORRA
Creation Date:	5/13/2005
Completion Date:	8/25/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$13,266.44
Project Number:	006000A
Project Name:	BLACK BOX RENOVATIONS --- TUCSON
Project Scope:	TUCSON --- Black Box Renovations for Tucson High
Project Manager:	THOMAS SMORRA
Creation Date:	7/25/2006
Completion Date:	6/30/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$6,785.16
Vendors:	MISSION CONSTRUCTION INC / WHITE HAT ELEVATOR & LIFT COMPANY
Project Number:	006001A
Project Name:	TUCSON HS - Little Theatre Renovations
Project Scope:	TUCSON --- Little Theatre Renovations for Tucson High
Project Manager:	RAYMOND STODDARD
Creation Date:	7/25/2006
Completion Date:	5/14/2009
Priority Funding:	DESEG FUNDS
Total Cost:	$45,935.00
Vendors:	INLINE CONSTRUCTION INC / SCHOOL SPECIALITY
Project Number:	006002A
Project Name:	AUDITORIUM & BAND ROOM CARPETING --- TUCSON
Project Scope:	TUCSON --- Auditorium and Band Room Carpeting for Tucson High
Project Manager:	THOMAS SMORRA
Creation Date:	6/7/2006
Completion Date:	9/13/2007
Priority Funding:	DESEG FUNDS
Total Cost:	$870.48
Vendors:	MOHAVE EDUCATIONAL SERVICES
Project Number:	006003A
Project Name:	TRACK REPLACEMENT --- TUCSON
Project Scope:	TUCSON --- Track Replacement for Tucson High
Project Manager:	THOMAS SMORRA
Creation Date:	7/10/2006
Completion Date:	3/10/2008
Priority Funding:	BOND FUNDS / DESEG FUNDS
Total Cost:	$6,769.90
Project Number:	006075C
Project Name:	POINT OF SERVICE & ELECTRICAL --- TUCSON
Project Scope:	TUCSON --- POINT OF SERVICE & ELECTRICAL FOR SAHUARO, SANTA RITA, AND TUCSON.
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	7/15/2005
Completion Date:	3/10/2008
Total Cost:	$2,285.86
Project Number:	006207A
Project Name:	TUCSON HS - Tile & Gate Replacement
Project Scope:	TUCSON --- Tile and Gate Replacements.
Project Manager:	THOMAS SMORRA
Creation Date:	10/3/2006
Completion Date:	9/21/2010
Priority Funding:	DESEG FUNDS
Total Cost:	$38,324.39
Project Number:	006249A
Project Name:	TUCSON HS - Door Replacement --- TUCSON
Project Scope:	TUCSON --- The Scope of the project shall include the replacement of two doors in the V-building basement. These doors are a security issue.
Project Manager:	THOMAS SMORRA
Creation Date:	4/17/2007
Completion Date:	5/11/2010
Priority Funding:	BOND FUNDS / 4850
Total Cost:	$0.00
Project Number:	006277L
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	TUCSON --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,431.28
Vendors:	COMMONWEALTH ELECTRIC CO.
Project Number:	006316A
Project Name:	THMS - Arroyo Chico Cherry Field Drainage Project --- TUCSON
Project Scope:	TUCSON --- The Scope of the project includes the creation of a drainage detention pond at Cherry Field. The project is a result of an IGA between the City, the County, the Corp. of Engineers and the District. The project will be completed by the Corp. of Engineers using Granite Construction. The project has a long history in the development. The District not scheduled to have any direct costs on the project, but clearly, some indirect costs will occur.
Project Manager:	MARCUS E. JONES
Creation Date:	6/20/2007
Completion Date:	4/20/2010
Priority Funding:	M&O
Total Cost:	$323,791.13
Vendors:	AMERICAN FENCE COMPANY / SOUTHWEST GAS CORPORATION / PIMA COUNTY REGIONAL FLOOD CONTROL / QWEST GOVERMENT& EDUCATION / GRUBER INDUSTRIES INC. / NEVCO SCOREBOARD / CALENCE INC / CLARK SECURITY PRODUCTS
Project Number:	006336PPPP
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	TUCSON --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341VVVV
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TUCSON --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006345A
Project Name:	THMS - VFD Replacement --- TUCSON
Project Scope:	TUCSON --- The scope of the project shall include the replacement of the 30HP 408 V VFD that burnt up in the Vocational Building at THMS.
Project Manager:	DAVID RODRIGUEZ
Creation Date:	9/13/2007
Completion Date:	9/13/2007
Priority Funding:	DESEG FUNDS
Total Cost:	$0.00
Project Number:	006358R
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- TUCSON
Project Scope:	TUCSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$1,038.18
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006381A
Project Name:	TUCSON HS - Boiler Replacement --- TUCSON
Project Scope:	TUCSON --- The Scope of the project shall include the replacement of Boiler #1 in the Tucson High Central Plant. The project will replace the second of the two existing boilers.
Project Manager:	DAVID RODRIGUEZ
Creation Date:	12/4/2007
Completion Date:	10/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$48,896.82
Vendors:	AMERICAN CONDITIONED AIR
Project Number:	006481A
Project Name:	JTED - TUCSON HS - Paint Booth Installation --- TUCSON
Project Scope:	TUCSON --- The Scope of the project is to finish installing an automotive paint booth as described in vendor quote. The vendor will provide consulting, permits, labor and needed parts to bring the THMS automotive paint booth up to compliance with the Tucson Fire Department and ADEQ. The vendor was recommended by the automotive paint manufacturers. The funding will be provided by JTED. (#59600)
Project Manager:	RAYMOND STODDARD
Creation Date:	9/19/2008
Completion Date:	4/7/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$85.98
Project Number:	006482A
Project Name:	JTED - TUCSON HS - Machine Shop Electrical Panels --- TUCSON
Project Scope:	TUCSON --- The Scope of the project is to install new electrical panels and distribution in the welding and machine shop. The site engineer will provide labor and expertise and CTE will provide funding for labor and parts. Brown Electric was chosen as the supply vendor since they have a purchasing contract with TUSD, and also they provided the best prices over Graybar and Outlet Electric. Detail of electric work for the Welding Shop.
Project Manager:	RAYMOND STODDARD
Creation Date:	9/19/2008
Completion Date:	5/15/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$71.65
Project Number:	006512A
Project Name:	JTED - TUCSON HMS - Auditorium Sound & Lighting Upgrades --- TUCSON
Project Scope:	TUCSON --- The Scope of the project is to install sound system and lighting upgrades.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/24/2008
Completion Date:	1/13/2009
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$14.33
Project Number:	006513A
Project Name:	TUCSON HMS - Student Restroom Renovation --- TUCSON
Project Scope:	TUCSON --- Tucson HMS has indicated that they need a restroom renovated to meet the special needs of some students. Phase I of the project will be an investigation of the concern. This may or may not be followed by a bigger project depending on the findings. Margaret Egan contacted this office with the initial comments about the concern.
Project Manager:	RAYMOND STODDARD
Creation Date:	10/29/2008
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$23,123.42
Vendors:	PROGRESSIVE SERVICES INC.
Project Number:	006517A
Project Name:	TUCSON HS - JTED - Auditorium Sound and Lights --- TUCSON
Project Scope:	TUCSON --- The Scope of the project is to install sound and lighting equipment in the Tucson HS Main Auditorium. This project will be funded from JTED. (#59600)
Project Manager:	RAYMOND STODDARD
Creation Date:	11/25/2008
Completion Date:	4/7/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$395.77
Project Number:	006523U
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- TUCSON
Project Scope:	TUCSON --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006527A
Project Name:	THMS - LARGE FORMAT PRINTER INSTALLATION.
Project Scope:	TUCSON --- TUCSON HS - JTED - LARGE FORMAT PRINTER INSTALLATION TO THE PHOTOGRAPHY PROGRAM.
Project Manager:	RAYMOND STODDARD
Creation Date:	2/3/2009
Completion Date:	1/25/2010
Priority Funding:	BOND FUNDS PHASE 1
Total Cost:	$14.33
Project Number:	006531A
Project Name:	PM - TUCSON HS - CHILLER STATER MODULE REPLACEMENT --- TUCSON
Project Scope:	TUCSON --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO # 1564492
Project Manager:	MARCUS E. JONES
Creation Date:	8/13/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$3,576.55
Vendors:	CARRIER CORPORATION
Project Number:	006532A
Project Name:	PM - TUCSON HS CHILLER CONTRACT REPLACEMENT --- TUCSON
Project Scope:	TUCSON --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO#1566575.
Project Manager:	MARCUS E. JONES
Creation Date:	8/21/2008
Completion Date:	2/20/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$6,333.74
Vendors:	TRANE CO. INC.
Project Number:	006534A
Project Name:	PM - TUCSON HS - UNDERGROUND HVAC PIPING REPLACEMENT --- TUCSON
Project Scope:	TUCSON --- PREVENTATIVE MAINTENANCE TRANSFER & REFERENCE WO# 1495665.
Project Manager:	MARCUS E. JONES
Creation Date:	4/16/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006558A
Project Name:	TUCSON MAGNET HS - BOILER UPGRADE --- TUCSON
Project Scope:	TUCSON --- A boiler needs to be upgraded. The project has already been started without the proper process. This project will allow for the funding to be reassigned.
Project Manager:	JESUS H. YBARRA
Creation Date:	4/2/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006592A
Project Name:	Tucson - Fire Sprinkler Head Replacement --- TUCSON
Project Scope:	TUCSON --- The scope of this project is to identify and replace the fire sprinkler heads that have been placed under a recall order.
Project Manager:	DONALD R. BAILES
Creation Date:	8/6/2009
Completion Date:	5/11/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$56,392.98
Vendors:	SUN DEVIL FIRE EQUIPMENT INC
Project Number:	006620A
Project Name:	TUCSON HS -JTED - MACHINE SHOP BAY DOOR --- TUCSON
Project Scope:	TUCSON --- This JTED project will add a bay door at the window location in the Machine Shop
Project Manager:	RAYMOND STODDARD
Creation Date:	10/6/2009
Completion Date:	1/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$127.76
Project Number:	006642A
Project Name:	Tucson HS - JTED - Marketing Store.
Project Scope:	TUCSON --- This JTED project will remodel for the Marketing Store
Project Manager:	RAYMOND STODDARD
Creation Date:	10/26/2009
Completion Date:	8/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$420.84
Project Number:	006660A
Project Name:	Tucson HMS - JTED - Auto Shop Floor Epoxy --- TUCSON
Project Scope:	TUCSON --- This JTED project will provide an epoxy coating on the floor. Project Scope may not be expanded without review & written approval.
Project Manager:	RAYMOND STODDARD
Creation Date:	12/14/2009
Completion Date:	8/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$30.06
Project Number:	006669A
Project Name:	Tucson MHS - JTED - Electrical Upgrades Auto Shop Classroom --- TUCSON
Project Scope:	TUCSON --- The scope of this project will include the design and installation of electrical upgrades to the Auto Shop Classroom. The Site Engineer will complete the installations once the upgrades are designed and initial electrical work is installed.
Project Manager:	RAYMOND STODDARD
Creation Date:	1/6/2010
Completion Date:	8/25/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$45.09
Project Number:	006670A
Project Name:	Tucson MHS - JTED - Machine Shop Upgrades --- TUCSON
Project Scope:	TUCSON --- The scope of this project will include the demolition of the roll-up door, the installation of a wall between the Welding and Machine Shops and Electrical work for the realignment of the equipment.
Project Manager:	RAYMOND STODDARD
Creation Date:	1/6/2010
Completion Date:	11/23/2010
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$76.57
Vendors:	NETSIAN
Project Number:	006671A
Project Name:	Tucson MHS - JTED - Certified Welding Area --- TUCSON
Project Scope:	TUCSON --- The scope of this project will include the installation of a fresh air intake air handler, an air system for the Welding and Machine Shops, an exhaust system, a 480 v 100A service to booths and miscellaneous electrical upgrades throughout the Welding Shop. This project will also include the rental of a truck boom and the installation of electrical improvements to the Teachers' Station.
Project Manager:	RAYMOND STODDARD
Creation Date:	1/6/2010
Completion Date:	5/18/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$551.50
Project Number:	006686D
Project Name:	Various Schools - District Wide Fiber Infrastructure --- TUCSON
Project Scope:	TUCSON --- The scope of this project is to provide administrative and inspection services for the District's extension of the fiber infrastructure required to incorporate the City of Tucson Fiber Network. Sites Included: Catalina, Pueblo, Cholla, Tucson, Palo Verde, Santa Rita, Sahuaro, Rincon, Howenstine, Project MORE, Safford, Brichta, Grijalva, LIRC, Morrow Ed Center Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD R. BAILES
Creation Date:	2/19/2010
Completion Date:	5/23/2011
Total Cost:	$9,788.71
Project Number:	006734A
Project Name:	Tucson Magnet High School - T-Building Roofing --- TUCSON
Project Scope:	TUCSON --- The scope of this project include the replacement of equipment and other upgrades as required in the Central Plant.
Project Manager:	RAYMOND STODDARD
Creation Date:	6/16/2010
Completion Date:	8/25/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$0.00
Project Number:	006743A
Project Name:	Tucson HMS - JTED - Bio Science Lab Renovations --- TUCSON
Project Scope:	TUCSON --- Tucson HMS - JTED - Bio Science Lab Renovations The project scope shall include work necessary to renovate classroom T233 into a BioScience Lab.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/30/2010
Completion Date:	9/15/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$1,268.35
Vendors:	AIR GAS WEST(FORMELY PIMA WELDING
Project Number:	006744A
Project Name:	Tucson HMS - JTED - Welding Shop Renovations --- TUCSON
Project Scope:	TUCSON --- Tucson HMS - JTED - Welding Shop Renovations The project scope shall include the installation of exhaust systems, electrical installation to accommodate additional equipment and makeup air system.
Project Manager:	RAYMOND STODDARD
Creation Date:	7/30/2010
Completion Date:	2/9/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$107.70
Project Number:	006750A
Project Name:	Tucson HMS - JTED - Technology & Electrical Upgrades --- TUCSON
Project Scope:	TUCSON --- Tucson HMS - JTED - Technology & Electrical Upgrades The project scope shall include the installation of computer work stations to include electrical wiring and computer drops in classrooms V152 - V115
Project Manager:	RAYMOND STODDARD
Creation Date:	7/30/2010
Completion Date:	5/3/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$153.85
Project Number:	006763A
Project Name:	Tucson MHS - T-Building Roofing --- TUCSON
Project Scope:	TUCSON --- Tucson MHS - T-Building Roofing The scope of this project include the replacement of equipment and other upgrades as required in the Central Plant. This project number replaces project 006734.
Project Manager:	RAYMOND STODDARD
Creation Date:	6/16/2010
Completion Date:	10/20/2011
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$91,969.94
Vendors:	DIVISION II CONSTRUCTION CO.
Project Number:	006778A
Project Name:	JTED - Tucson HMS - Electrical and Data Upgrade --- TUCSON
Project Scope:	TUCSON --- JTED - Tucson HMS - Electrical and Data Upgrade The Scope of the project shall include upgrades to the electric and computer drops in rooms T309 and T337
Project Manager:	DONALD R. BAILES
Creation Date:	11/2/2010
Completion Date:	2/16/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$51.34
Project Number:	006781A
Project Name:	JTED - Tucson HMS - Auto Shop Electrical Upgrades --- TUCSON
Project Scope:	TUCSON --- JTED - Tucson HMS - Auto Shop Electrical Upgrades The Scope of the project shall include Electrical repairs and upgrades in the Automotive Shop.
Project Manager:	RAYMOND STODDARD
Creation Date:	11/2/2010
Completion Date:	2/9/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$200.01
Project Number:	006805A
Project Name:	TUCSON HMS - JTED - AUTOMOTIVE TECHNOLOGY CANOPY --- TUCSON
Project Scope:	TUCSON --- Tucson HMS JTED Auto Tech Canoyp - The scope of the project shall include a canopy and concrete slab for the Automotive Technology program.
Project Manager:	RAYMOND STODDARD
Creation Date:	2/15/2011
Completion Date:	9/1/2011
Priority Funding:	OTHER FUNDS / 59600
Total Cost:	$880.69
Project Number:	006839A
Project Name:	Tucson High Magnet School - Dance Floor Upgrades --- TUCSON
Project Scope:	TUCSON --- The dance floor needs to be upgraded due to conditions resulting from the lack of the required vinyl cover. Two Rooms are involved in the project.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	6/22/2011
Completion Date:	10/20/2011
Priority Funding:	RENEWAL FUNDS
Total Cost:	$32,819.46
Vendors:	SKY ENGINEERING INC
Completed Project List for Tully Elementary School
Project Number:	006059F
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G
Project Scope:	TULLY --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006069C
Project Name:	SFB DEFICIENCY P-03E KITCHEN EQUIPMENT --- TULLY
Project Scope:	TULLY --- SFB DEFICIENCY P-03E KITCHEN EQUIPMENT
Project Manager:	RAYMOND STODDARD
Creation Date:	7/5/2005
Completion Date:	9/11/2008
Priority Funding:	DEFICIENCY CORRECTIONS
Total Cost:	$0.00
Project Number:	006083A
Project Name:	BUSBAY --- TULLY
Project Scope:	TULLY --- BUSBAY FOR TULLY
Project Manager:	SUZANNE M. HEATHCOTE
Creation Date:	9/9/2005
Completion Date:	3/10/2008
Priority Funding:	ADJACENT WAYS
Total Cost:	$1,113.70
Project Number:	006330EE
Project Name:	DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE
Project Scope:	TULLY --- DISTRICT WIDE AREA NETWORK (WAN) INFRASTRUCTURE VARIOUS SCHOOL SITES: Cavett, Cragin, Davidson, Duffy, Hollinger, Johnson, Lawrence, Lynn, Maldonado, Manzo, Merdith, Maxwell, Menlo Park, Miller, Mission View, Myers, Naylor, Ochoa, Oyama, Richey, Roberts, Robison, Rose, Safford, TAPP, Tolson, Tully, Van Buskirk, Wakefield, Warren, Wright. This project number was requested by Suzi Shoemaker due to the immediate need of a purchase order for the Governing Board meeting on 8/14/07. Sone changes may be needed.
Project Manager:	DONALD R. BAILES
Creation Date:	8/14/2007
Completion Date:	9/13/2007
Priority Funding:	BOND FUNDS
Total Cost:	$0.00
Project Number:	006336QQQQ
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	TULLY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006339BB
Project Name:	Qwest Passport - Erate Schools --- TULLY
Project Scope:	TULLY --- Passport Upgrades
Project Manager:	ALBERT P. MANZO
Creation Date:	9/5/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS
Total Cost:	$27,447.88
Vendors:	QWEST
Project Number:	006341WWWW
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	TULLY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$2,310.18
Vendors:	QWEST
Project Number:	006436A
Project Name:	TULLY ELEM - Window Protection --- TULLY
Project Scope:	TULLY --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the Quad Building and some on the east wing. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	11/23/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$9,464.91
Vendors:	BROWNS CUSTOM FENCE
Project Number:	006504A
Project Name:	TULLY ES - Upgrades and Renovations --- TULLY
Project Scope:	TULLY --- The Scope of the project is for BOND Upgrades and Renovations.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	10/8/2008
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS PHASE 3
Total Cost:	$268,294.59
Vendors:	4-L CONSTRUCTION / PALMER ENGINEERS, INC
Project Number:	006705A
Project Name:	Tully Elementary School - Upgrades & Renovations Phase II --- TULLY
Project Scope:	TULLY --- The scope of this project is the continuation of last year's project at Tully and addresses those items identified other than the MPR. Project Scope may not be expanded without review & written approval.
Project Manager:	DONALD C. SCHMIDT
Creation Date:	4/6/2010
Completion Date:	9/21/2010
Priority Funding:	BOND FUNDS PHASE 4
Total Cost:	$46,140.97
Vendors:	PROGRESSIVE SERVICES INC.
Completed Project List for University High School
Project Number:	006029B
Project Name:	RINCON HS - Science Classrooms Renovation
Project Scope:	UNIVERSITY --- INTERIOR RENOVATION OF EXISTING SCIENCE CLASSROOMS
Project Manager:	DANNIE L. ADAMS
Creation Date:	10/10/2005
Completion Date:	5/27/2009
Total Cost:	$14,840.92
Vendors:	GRUBER INDUSTRIES INC.
Project Number:	006052B
Project Name:	RINCON - RELOCATE COMMUNICATIONS ROOM
Project Scope:	UNIVERSITY --- COMMUNICATIONS ROOM RELOCATION - RELOCATE VOICE AND DATA CABLE FROM CURRENT 10F#2 TO NEW 10F FOR THE LIBRARY AT RINCON HS. THIS MOVE IS NECESSARY TO BE COMPLETED PRIOR TO PROJECT #006029 START. DURING THE RINCON SCIENCE WING CONSTRUCTION, CURRENT 10F IS BEING MOVED FROM TUNNELS UP AND INTO THIS NEW WING. IF WE DO NOT SETUP NEW 10F IN LIBRARY, THE ALL NEW CABLE WILL HAVE TO BE PULLED TO LIBRARY.
Project Manager:	DONALD R. BAILES
Creation Date:	10/19/2006
Completion Date:	9/11/2008
Total Cost:	$23,085.54
Vendors:	NETVERSANT-ARIZONA
Project Number:	006277M
Project Name:	VARIOUS SITES - Interactive White Boards - Health Adoption
Project Scope:	UNIVERSITY --- The Scope of the project shall include the installation of the electrical power outlets required for the new interactive white boards to be installed under the Heath Adoption. Schools involved included Catalina, Cholla (2), Howenstine, Palo Verde (2), Project MORE (3), Pueblo 2), Rincon, Sabino, Sahuaro (2), Santa Rita, SWEC, TAPP, Tucson (3) & UHS.
Project Manager:	JAMES R. MOLINA
Creation Date:	5/18/2007
Completion Date:	8/10/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006319B
Project Name:	RINCON/UNIVERSITY HS - Locker Room and Interior Renovations
Project Scope:	UNIVERSITY --- The Scope of the project shall include the renovation of the existing locker rooms following the construction of the stadium restrooms. (The following was removed from this project - Revised to include the lighting of the North Gym and the replacement of lights and ceiling in the Cafeteria. The School Administration and the Director of Interscholastics have requested that this renovation occur following the installation of the restrooms. The Project has been revised to address some of the safety concerns and lighting needs.
Project Manager:	DANNIE L. ADAMS
Creation Date:	7/2/2007
Completion Date:	5/4/2010
Total Cost:	$2,963.63
Vendors:	SWAIM ASSOCIATES LTD.
Project Number:	006336RRRR
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	UNIVERSITY --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341XXXX
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	UNIVERSITY --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Vendors:	CONCORD COMPANIES, INC
Project Number:	006358M
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. Cholla & Catalina added. The project was developed to support a grant that added interactive boards to the Music Rooms.
Project Manager:	ALBERT P. MANZO
Creation Date:	11/7/2007
Completion Date:	7/16/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006387B
Project Name:	VARIOUS - Technology Infrastructure Upgrade --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall provide upgrades to the Technology Infrastructure at various school sites. These upgrades are a necessary part of the District's effort to maintain and improve the technology infrastructure to the schools. The project is part of the bigger project that will greatly improve the district wide infrastructure services that include the network that service the schools.
Project Manager:	DONALD R. BAILES
Creation Date:	12/10/2007
Completion Date:	6/23/2009
Priority Funding:	BOND FUNDS PHASE 2
Total Cost:	$23.90
Project Number:	006435B
Project Name:	RINCON/UNIVERSITY HS - North Gyms & Wrestling Room Light Fixture Replacement --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall include the replacement of the light fixtures in the North Gym and the Wrestling Room. This project was originally part of Project #006319 and was removed to allow this portion of the work to move forward faster.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/22/2008
Completion Date:	2/4/2009
Total Cost:	$385.38
Project Number:	006441B
Project Name:	RINCON/UNIVERSITY HS - Dining Room Ceiling & Light Fixture Replacement --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall include the replacement of the Dining Room Ceiling and the replacement of the Light Fixture Replacement. The Project was originally part of the Project #006319, however, has been removed to allow the work to move forward faster.
Project Manager:	DANNIE L. ADAMS
Creation Date:	4/22/2008
Completion Date:	9/11/2008
Total Cost:	$404.25
Project Number:	006523N
Project Name:	VARIOUS SCHOOLS - Smart Music Rooms - Phase II --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall include the installation of computer drops and other infrastructure upgrades at various school sites. The sites involved are Booth-Fickett, Carson, Davidson, Dodge, Doolen, Gridley, Hohokam, Magee, Mission View, Naylor, Pistor, Rincon, UHS, Sabino, Safford, Sahuaro, Secrist, Townsend, Tucson and Utterback. The original project was closed prior to all the schools being completed. The project was developed to support a grant that added interactive boards to the Music Room.
Project Manager:	MARCUS E. JONES
Creation Date:	12/22/2008
Completion Date:	4/20/2010
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006595B
Project Name:	Rincon/University Kitchen Ceilling Replacement Project --- UNIVERSITY
Project Scope:	UNIVERSITY --- The scope of this project is to provide a new ceiling below the existing kitchen ceiling at Rincon/University High Schools.
Project Manager:	DANNIE L. ADAMS
Creation Date:	9/8/2009
Completion Date:	11/23/2010
Total Cost:	$2,929.24
Project Number:	006609B
Project Name:	Rincon/University - Technology Infrastructure Upgrade --- UNIVERSITY
Project Scope:	UNIVERSITY --- The scope of this project is to provide upgrades to the technology infrastructure to allow accessibility and communicatiions between building and classrooms.
Project Manager:	DONALD R. BAILES
Creation Date:	9/21/2009
Completion Date:	11/23/2010
Total Cost:	$428.40
Project Number:	006730B
Project Name:	Rincon / UHS - 10 in 2010 Projects --- UNIVERSITY
Project Scope:	UNIVERSITY --- The scope of this project include the 10 in 2010 projects proposed in the schools' submittal. This included the renovation of the main student restrooms, the basement hallway, the clay trap and other renovations in the classroom in the classroom building, the classrooms and hallways in the technology building, upgrades to the portables. The technology building room also needs to be renovated. The project also includes the xeriscaping and hard surfaces in the ares between the classroom building and the auditorium. This project is needed to address the existing condition of the school. Project Scope may not be expanded without review & written approval.
Project Manager:	DANNIE L. ADAMS
Creation Date:	6/16/2010
Completion Date:	7/1/2010
Total Cost:	$238,327.25
Project Number:	006768B
Project Name:	Rincon - UHS - Fire Sprinkler Modifications --- UNIVERSITY
Project Scope:	UNIVERSITY --- Rincon - UHS - Fire Sprinkler Modifications The project scope shall include the modification of the Fire Sprinkler System to address sprinkler heads that have the spray blocked by equipment, ductwork, etc.
Project Manager:	DANNIE L. ADAMS
Creation Date:	8/30/2010
Completion Date:	9/1/2011
Total Cost:	$709.76
Project Number:	006810B
Project Name:	Rincon - University HS - EMCS UPGRADES --- UNIVERSITY
Project Scope:	UNIVERSITY --- The Scope of the project shall include upgrades to the EMCS System equipment and peripherals
Project Manager:	LARRY W. TODDY
Creation Date:	11/30/2010
Completion Date:	11/1/2011
Total Cost:	$2,975.94
Completed Project List for Unlisted
Project Number:	006596A
Project Name:	Accountability and Research-Test Center relocation to Carpenter's Hall --- CARP_HALL
Project Scope:	CARP_HALL --- The scope of this projrect is to assist with the relocation of the Accountabiliy and Research Department's Test Center into the hall at Carpenter's Hall. The work will include the installation of a curb ramp for the main walk at the drive. Work may slso include (after testing) the installation of a new threshold, soffit guard and other minor improvements as might prove necessary.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	9/9/2009
Completion Date:	4/7/2010
Priority Funding:	UNRESTRICTED CAPITAL FUNDS
Total Cost:	$6,239.44
Vendors:	PROGRESSIVE SERVICES INC. / GRUBER INDUSTRIES INC.
Project Number:	006809A
Project Name:	Cherry Field - Erosion and Potable Water Improvements --- CHERRY_FLD
Project Scope:	CHERRY_FLD --- Cherry Field - Erosion and Potable Water Improvements The scope of the project shall include installation of plumbing lines to provide potable water to the maintenance building and installation of drywell with drain line to prevent erosion of hillside.
Project Manager:	VIRGINIA A. PESQUEIRA
Creation Date:	2/16/2011
Completion Date:	7/15/2011
Priority Funding:	BOND FUNDS PHASE 5
Total Cost:	$26,869.21
Vendors:	CENTENNIAL CONTRACTORS ENTERPRISE I
Project Number:	006152A
Project Name:	REPLACE ALL ROOFTOP AIR CONDITIONERS --- ED_ANNEX
Project Scope:	ED_ANNEX --- THE SCOPE OF THE PROJECT SHALL INCLUDE: REPLACING ALL ROOFTOP AIR CONDITIONERS AND ONE SPLIT SYSTEM FOR THE COMMUNICATIONS ROOM, THE THERMOSTATS, AND ANY REQUIRED UPDATES TO CODE COMPLIANCE. THE UNITS ARE OLD AND CREATE EXCESSIVE MAINTENANCE COSTS. BOND FUND #4876
Project Manager:	LARRY W. TODDY
Creation Date:	10/3/2006
Completion Date:	3/11/2008
Priority Funding:	BOND FUNDS / 4876
Total Cost:	$898.45
Project Number:	006525A
Project Name:	RISK MANAGEMENT ADA ACCESS WALKWAY --- RISK_MANAG
Project Scope:	RISK_MANAG --- The exterior facility does not have an adequate ADA access point. There needs to be a walkway from the south parking lot to the door way on the southside of the building.
Project Manager:	MARCUS E. JONES
Creation Date:	1/29/2009
Completion Date:	4/21/2009
Total Cost:	$1,750.97
Vendors:	CPC SOUTHWEST MATERIALS / HOME DEPOT (EL CON)
Project Number:	006526A
Project Name:	Risk Management & Ed Tech Relocation
Project Scope:	RISK_MANAG --- Risk Management to be relocated from LIRC Building to the building at 118 N. Park. Ed Tech relocated from 118 N. Park to the portable at 1010 E. Tenth
Project Manager:	MARCUS E. JONES
Creation Date:	2/2/2009
Completion Date:	5/6/2009
Total Cost:	$13,814.67
Vendors:	ARIZONA COMMUNICATIONS / HOME DEPOT (EL CON) / WHITE CAP INDUSTRIES
Project Number:	006013Z
Project Name:	POWER OUTLETS FOR WHITE BOARDS --- SUSPEN_ALT
Project Scope:	SUSPEN_ALT --- THE SCOPE OF THE PROJECT SHALL INCLUDE THE PROVIDING OF POWER OUTLETS FOR THE NEW INTERACTIVE WHITE BOARDS THAT ARE BEING INSTALLED BU EDUCATIONAL TECHNOLOGY. THE CONTRACT TO INSTALL THE BOARDS INCLUDES 365 CLASSROOMS. THE PROJECT TO INSTALL THE INTERACTIVE WHITE BOARDS WAS ISSUED AND THE WORK NEAR COMPLETION BEFORE IT WAS BROUGHT TO THE DEPARTMENT FOR ASSISTENCE.
Project Manager:	JAMES R. MOLINA
Creation Date:	10/3/2006
Completion Date:	3/13/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$235.25
Completed Project List for Urquides Elementary School
Project Number:	006059E
Project Name:	SFB DEFICIENCY P-03, P-03D, P-03G
Project Scope:	URQUIDES --- SFB DEFICIENCY P-03, P-03D, P-03G
Project Manager:	RAYMOND STODDARD
Creation Date:	8/12/2004
Completion Date:	9/11/2008
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006336SSSS
Project Name:	VARIOUS SITES - Communication Room Isolated Grounds
Project Scope:	URQUIDES --- The Scope of the project is to cover the cost of time and materials necessary to install Isolated Grounds for the Telephone Systems Switches. There are approximately 80 school sites Main Communication Rooms that this contract will focus on. History: The school grounding systems currently (if any) that are being used are not isolated grounds. When the grounding system is not isolated and or being use by other trades for their grounding purposes, the Phone Switches DO NOT function properly.
Project Manager:	DONALD R. BAILES
Creation Date:	8/21/2007
Completion Date:	5/27/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$0.00
Project Number:	006341YYYY
Project Name:	QWEST PBX Upgrades - All School Sites
Project Scope:	URQUIDES --- Qwest PBX Upgrades for all school sites.
Project Manager:	ALBERT P. MANZO
Creation Date:	9/6/2007
Completion Date:	7/16/2008
Priority Funding:	BOND FUNDS / 4872
Total Cost:	$0.00
Project Number:	006348C
Project Name:	WHITE ES - Portable move to Lynn-Urquides
Project Scope:	URQUIDES --- Move portable #J-5 from White elementary school to Lynn/Urquides elementary school.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	9/12/2007
Completion Date:	8/19/2008
Total Cost:	$0.00
Project Number:	006438B
Project Name:	LYNN URQUIDES - Window Protection --- URQUIDES
Project Scope:	URQUIDES --- The Scope of the project shall include the installation of appropriate window guards to address problems with efforts to break windows and enter the school during off hours on the east side. The Project has been requested by Mark Lamberton and Reggie McClendon.
Project Manager:	JAMES L. BAKER
Creation Date:	4/22/2008
Completion Date:	10/7/2010
Total Cost:	$522.71
Project Number:	006448C
Project Name:	MARY MEREDITH - Protable #M-1 Relocation
Project Scope:	URQUIDES --- Portable #M-1 to be relocated to Lynn/Urquides. This project is a continuation of P#006402
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$4,558.48
Vendors:	ACE ASPHALT OF TUCSON INC
Project Number:	006449C
Project Name:	MARY MEREDITH - Portable #F-1 Relocation
Project Scope:	URQUIDES --- Portable #F-2 to be relocated to Lynn/Urquides. This project is a continuation of P#006401
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	5/19/2008
Completion Date:	1/28/2009
Total Cost:	$4,694.47
Vendors:	ACE ASPHALT OF TUCSON INC
Project Number:	006490B
Project Name:	MANSFELD MS - Portable Relocation - MOD-101 --- URQUIDES
Project Scope:	URQUIDES --- The Scope of the project is to move Modular MOD-101 from Mansfeld MS to Lynn Urquides ES.
Project Manager:	ALLEN A. LESPERANCE
Creation Date:	10/8/2008
Completion Date:	5/6/2009
Priority Funding:	RENEWAL FUNDS
Total Cost:	$918.00
Project Number:	006621D
Project Name:	VARIOUS SITES - Classroom Sound Enhancement --- URQUIDES
Project Scope:	URQUIDES --- The scope of this project is the installation of classroom sound systems at three schools in 18 classrooms.
Project Manager:	MARCUS E. JONES
Creation Date:	10/12/2009
Completion Date:	4/20/2010
Total Cost:	$14.00
Project Number:	006641B
Project Name:	Lynn Urquides - Parking Lot Realighment and Resealing --- URQUIDES
Project Scope:	URQUIDES --- The scopeof this project is the realighment of the main parking lot and the resealing of the parking lot, the main driveway, the Bus Bay and the east parking lot.
Project Manager:	ARISTOTLE ANDRICOPOULOS
Creation Date:	10/27/2009
Completion Date:	1/25/2010
Total Cost:	$236.50
Project Number:	006747B
Project Name:	Lynn Urquides - Hearts of America & Target - Library Makeover --- URQUIDES
Project Scope:	URQUIDES --- Lynn Urquides - Hearts of America & Target - Library Makeover The scope of this project is the complete makeover of the existing Library under the grant awarded by Hearts of America in conjunction with Target. Volunteers from Target will be involved in doing the labor for most of the easier work. Alophson & Peterson will serve as the donor's contractor for the more difficult work.
Project Manager:	MARCUS E. JONES
Creation Date:	7/30/2010
Completion Date:	2/17/2011
Total Cost:	$205.36
Project Number:	006790B
Project Name:	Lynn Urquides ES - Sewer Line Replacement
Project Scope:	URQUIDES --- Lynn Urquides ES - Replace North Side Sewer Line The project scope shall include the replacement of the sewer line on the north side of the school. Exact scope to be developed following further investigation.
Project Manager:	LARRY W. TODDY
Creation Date:	12/2/2010
Completion Date:	10/20/2011
Total Cost:	$3,218.25