APS Capital Master Plan


APS › Capital Master Plan › 2006-2013 Capital Strategy › Election Planning › Fall 2006 Special Elections › Reports › APS CMP 06-13 Special Elections Funding By Cluster

ELECTION PLANNING

APS CMP 06-13 Special Elections Funding School by cluster

School Project Budget
ALBUQUERQUE HS $8,005,047
CORONADO ES $8,322,650
EAST SAN JOSE ES $2,402,564
JEFFERSON MS $210,000
MONTEZUMA ES $2,431,071
WASHINGTON MS $1,005,755
Total $22,377,087




APS CIP

APS CMP 06-13 Special Election Funding for the Manzano Cluster

School Project Budget
A. MONTOYA ES $2,899,999
ACOMA ES $125,000
APACHE ES $2,178,940
CHELWOOD ES $2,944,858
JACKSON MS $977,566
McCOLLUM ES $2,859,946
ROOSEVELT MS $1,182,720
SAN ANTONITO ES $467,782
Total $13,636,811




APS CIP

APS CMP 06-13 Special Election Funding for the APS Cluster

School Project Budget
DISTRICT $12,406,852
FOOD SERVICES $11,235,937
LINCOLN COMPLEX (M & O) $50,000
MILNE STADIUM $2,301,102
WILSON STADIUM $2,424,063
Total $28,417,954




APS CIP

APS CMP 06-13 Special Election Funding for the Cibola Cluster

School Project Budget
CIBOLA HS $69,467
CORRALES ES $1,455,312
VENTANA RANCH ES $250,000
Total $1,774,779




APS CIP

APS CMP 06-13 Special Election Funding for the Del Norte Cluster

School Project Budget
DEL NORTE HS $26,917,855
Total $26,917,855




APS CIP

APS CMP 06-13 Special Election Funding for the Eldorado Cluster

School Project Budget
ELDORADO HS $9,373,609
GEORGIA OKEEFE ES $7,020,348
HOOVER MS $195,474
JOHN BAKER ES $2,656,274
MITCHELL ES $403,512
ONATE ES $2,474,972
Total $22,124,189




APS CIP

APS CMP 06-13 Special Election Funding for the Highland Cluster

School Project Budget
EMERSON ES $85,278
HAWTHORNE ES $170,000
HAYES MS $107,000
HIGHLAND HS $9,296,086
MARK TWAIN ES $579,678
SANDIA BASE ES $14,137
WHERRY ES $3,011,419
WILSON MS $2,058,960
Total $15,322,558




APS CIP

APS CMP 06-13 Special Election Funding for the La Cueva Cluster

School Project Budget
EISENHOWER MS $3,597,706
LA CUEVA HS $8,480,110
Total $12,077,816




APS CIP

APS CMP 06-13 Special Election Funding for the Manzano Cluster

School Project Budget
A. MONTOYA ES $2,899,999
ACOMA ES $125,000
APACHE ES $2,178,940
CHELWOOD ES $2,944,858
JACKSON MS $977,566
McCOLLUM ES $2,859,946
ROOSEVELT MS $1,182,720
SAN ANTONITO ES $467,782
Total $13,636,811




APS CIP

APS CMP 06-13 Special Election Funding for the New SW High School Cluster

School Project Budget
Total $0




APS CIP

APS CMP 06-13 Special Election Funding for the Rio Grande Cluster

School Project Budget
ADOBE ACRES ES $2,836,617
BARCELONA ES $3,396,423
LOS PADILLAS ES $476,100
MOUNTAIN VIEW ES $27,500
NAVAJO ES $75,000
RIO GRANDE HS $7,357,396
Total $14,169,036




APS CIP

APS CMP 06-13 Special Election Funding for the Sandia Cluster

School Project Budget
SANDIA HS $10,713,414
SOMBRA DEL MONTE ES $1,923,923
Total $12,637,337




APS CIP

APS CMP 06-13 Special Election Funding for the Valley Cluster

School Project Budget
ALAMEDA ES $54,344
ALVARADO ES $337,920
LOS RANCHOS ES $1,744
VALLEY HS $7,847,190
Total $8,241,198




APS CIP

APS CMP 06-13 Special Election Funding for the Volcano Vista Cluster

School Project Budget
NW EDUCATION CORRIDOR COMPLEX $10,000,000
SUNSET VIEW ES $17,000,000
TIERRA ANTIGUA ES $15,000,000
TONY HILLERMAN MS $39,000,000
VOLCANO VISTA HS $0
Total $81,000,000




APS CIP

APS CMP 06-13 Special Election Funding for the West Mesa Cluster

School Project Budget
ALAMOSA ES $809,618
LAVALAND ES $60,000
MARY ANN BINFORD ES $1,440,384
PAINTED SKY ES $284,787
SUSIE RAYOS MARMON ES $14,177,808
TRUMAN MS $6,412,742
Total $23,185,340




APS CIP

APS CMP 06-13 Special Election Summary of Funding by Cluster

Cluster Project Budget
Albuquerque $22,377,087
Alternative $6,817,899
APS $28,417,954
Atrisco Heritage $64,424,050
Cibola $1,774,779
Del Norte $26,917,855
Eldorado $22,124,189
Highland $15,322,558
La Cueva $12,077,816
Manzano $13,636,811
Rio Grande $14,169,036
Sandia $12,637,337
Valley $8,241,198
Volcano Vista $81,000,000
West Mesa $23,185,340
Total $353,123,909