APS CMP 06-13 Election Cycle Funding by Cluster
|
| Total Budget |
APS Share by Funding Sources |
| Cluster |
Project Budget |
PSCOC Awards Accepted |
APS Share |
HB 33 06-10 |
GO Bond 06 |
GO Bond 06 Supplemental |
SB 09 08-13 |
GO Bond 10 |
| Albuquerque |
$50,471,949 |
$0 |
$50,471,949 |
$11,229,553 |
$3,519,753 |
$19,974,523 |
$9,979,708 |
$668,413 |
| Alternative |
$19,839,568 |
$0 |
$19,718,028 |
$7,017,110 |
$833,283 |
$6,817,899 |
$713,036 |
$36,700 |
| APS |
$276,285,536 |
$0 |
$276,285,536 |
$52,852,211 |
$20,043,779 |
$30,820,518 |
$74,845,263 |
$75,093,765 |
| Atrisco Heritage |
$114,113,199 |
$0 |
$114,113,199 |
$0 |
$2,437,986 |
$64,424,050 |
$0 |
$0 |
| Cibola |
$41,256,492 |
$0 |
$41,256,492 |
$10,956,027 |
$13,553,086 |
$1,774,779 |
$5,959,136 |
$638,167 |
| Del Norte |
$53,804,947 |
$0 |
$55,473,824 |
$13,419,153 |
$541,022 |
$26,917,855 |
$10,735,259 |
$1,560,535 |
| Eldorado |
$51,788,958 |
$0 |
$53,003,113 |
$11,193,548 |
$312,745 |
$21,869,189 |
$4,357,600 |
$6,003,540 |
| Highland |
$65,589,541 |
$0 |
$65,589,541 |
$22,105,446 |
$6,943,134 |
$15,322,558 |
$12,394,386 |
$6,345,811 |
| La Cueva |
$40,693,655 |
$0 |
$40,693,655 |
$9,972,244 |
$3,744,585 |
$12,077,816 |
$5,054,985 |
$222,700 |
| Manzano |
$39,741,051 |
$0 |
$39,573,530 |
$13,944,928 |
$5,657,431 |
$13,469,290 |
$6,167,122 |
$334,759 |
| Rio Grande |
$58,850,429 |
$0 |
$58,850,429 |
$9,664,690 |
$4,998,198 |
$14,169,036 |
$13,750,557 |
$5,943,142 |
| Sandia |
$34,150,234 |
$0 |
$34,150,234 |
$11,142,664 |
$4,758,660 |
$12,637,337 |
$5,283,957 |
$327,616 |
| Valley |
$39,590,365 |
$0 |
$39,590,365 |
$13,711,108 |
$3,874,954 |
$8,241,198 |
$7,718,723 |
$4,124,967 |
| Volcano Vista |
$202,224,445 |
$0 |
$202,224,445 |
$16,720,590 |
$27,395,382 |
$81,000,000 |
$0 |
$0 |
| West Mesa |
$105,632,866 |
$0 |
$105,600,018 |
$17,171,286 |
$24,605,804 |
$23,185,340 |
$9,475,237 |
$1,067,685 |
| Total |
$1,194,033,232 |
$0 |
$1,196,594,356 |
$221,100,558 |
$123,219,802 |
$352,701,388 |
$166,434,968 |
$102,367,800 |
|