CMP Strategy Project Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects)

Transcription

1 CMP Strategy Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) Architectural Research Consultants, Incorporated October, 2004

2 Cluster: Albuquerque 244 DOLORES GONZALES ES Capital Improvement 2 HB F02. Kindergarten Addition $ 2,208,478 $ 2,208, G0. School Improvement $ 59,400 $ 59, A06. Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 2,290,992 $ 2,290, A06. School-Based Technology Allocation $ 4,800 $ 4,800 $ 4,800 $ 4, A03. Electrical System Upgrades $ 256,96 $ 256, D04. Re-roof Original Building $ 334,065 $ 334, A06. 3 Network Drops and Equipment Upgrades $ 42,54 $ 42,54 $ 733,566 $ 733, A06. School-Based Technology Allocation $ 4,800 $ 4,800 $ 4,800 $ 4, C0. 2 Refurbish Classrooms $,02,583 $,02, E0. 2 Site Lighting $ 36,486 $ 36, F02. Issue: Land Acquisition C04. Cafeteria Lighting,000, F02. Classroom Addition $,95,30 $,95,30 Total Estimated Capital Needs: $ 6,028,529 $ 2,974,37 $ 2,974,37 Total : Total : $ 6,028,529

3 Cluster: Albuquerque 252 EAST SAN JOSE ES Capital Improvement 2 HB C0. Renovate Buildings A & B (Old Wings) $,678,682 $,678, G0. School Improvement $ 78,220 $ 78, A06. Network Drops and Equipment Upgrades $ 3,926 $ 3,926 $,770,828 $,770, A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9, D04. Re-Roofing $ 24,835 $ 24, A06. 3 Network Drops and Equipment Upgrades $ 73,360 $ 73,360 $ 298,95 $ 298, A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9, E0. Site Improvements $ 237,244 $ 237, A04. Plumbing Improvements in Original $ 54,790 $ 54,790 Buildings C0. Renovate for Kindergarten Classrooms $ 82,495 $ 82, E05. Drainage Improvements $ 93,778 $ 93, A03. HVAC Improvements $ 274,000 $ 274, E0. 2 Demonstration Garden and Outdoor $ 86,928 $ 86,928 Classroom C06. ADA Upgrade,38, C06. Door and Hardware Replacement $ 28,933 $ 28, E03. 2 Vehicle Access Improvements $ 9,853 $ 9, A02. Cracked Surfaces Renewal $ 8,902 $ 8, E0. Issue: Construct Grassed Field/Track F06. Issue: Land Acquisition B02. Asbestos TSI Abatement $ 5,000 $ 5, E02. Landscape, East Side $ 50,000 $ 50, C04. Lighting Retrofit Upgrade $ 90,000 $ 90, C0. Blinds at Windows $ 35,000 $ 35,000 Total Estimated Capital Needs: $ 3,777,284 $,669,06 $,669,06 Total : Total : $ 3,777,284

4 Cluster: Albuquerque 26 EUGENE FIELD ES 79.0 Capital Improvement 2 HB C0. Media Center / Restroom Improvements $ 347,335 $ 347, D0. Site Improvements $ 73,803 $ 73, G0. School Improvement $ 56,790 $ 56, A06. Network Drops and Equipment Upgrades $ 76,544 $ 76,544 $ 554,472 $ 554, A06. School-Based Technology Allocation $ 4,200 $ 4,200 $ 4,200 $ 4, A03. 3 HVAC Replacement $ 294,000 $ 294, A06. 3 Network Drops and Equipment Upgrades $ 53,934 $ 53,934 $ 347,934 $ 347, A06. School-Based Technology Allocation $ 4,200 $ 4,200 $ 4,200 $ 4, G0. Elevator/ Kindergarten Addition $ 879,085 $ 879, C0. Renovate Old Building Classrooms $ 620,209 $ 620, F02. Construct Computer Lab $ 56,955 $ 56, C0. 2 Refurbish New Wing Classrooms / Gym $ 92,452 $ 92, D04. 2 Re-roofing $ 33,23 $ 33, D04. 3 Replace Tile Roofing $ 430,470 $ 430, C06. Window Blind Replacement Throughout $ 28,000 $ 28, A03. Replace HVAC Units in Media Center $ 30,000 $ 30, B02. Asbestos TSI Abatement $ 8,000 $ 8,000 Total Estimated Capital Needs: $ 3,779,9 $ 2,848,384 $ 2,848,384 Total : Total : $ 3,779,9

5 Cluster: Albuquerque 29 LONGFELLOW ES 8.70 Capital Improvement 2 HB E03. Replacement of Courtyard Concrete $ 32,204 $ 32, E0. Field /Track Area Upgrade $ 85,90 $ 85, G0. School Improvement $ 52,220 $ 52,220 $ 370,334 $ 370, A06. School-Based Technology Allocation $ 3,00 $ 3, A06. Network Drops and Equipment Upgrades $,05 $,05 $ 4,205 $ 4, A03. HVAC Improvements $ 447,000 $ 447,000 $ 447,000 $ 447, A06. School-Based Technology Allocation $ 3,00 $ 3, A06. 2 Network Drops and Equipment Upgrades 4,06 4,06 $ 7,6 $ 7, C0. Upgrade Kindergarten Spaces $ 380,282 $ 380, D02. Brick Surface Improvements $ 33,25 $ 33, C0. Refurbish the Facility $ 503,327 $ 503, C09. Restroom Upgrades and Site Accessibility $ 25,954 $ 25, E03. Walter Street Parking Improvements $ 63,55 $ 63, F07. Storage/Office/Stage Addition $ 457,465 $ 457, E0. 2 Refinishing of Concrete Seating Steps, $ 35,608 $ 35,608 Planter Walls, Etc E02. Streetscape Area Improvements $ 60,978 $ 60, E02. Issue: Edith Grassed Areas E03. Issue: Land Purchase for Parking Total Estimated Capital Needs: $ 2,608,640 $,659,985 $,659,985 Total : Total : $ 2,608,640

6 Cluster: Albuquerque 300 LOWELL ES Capital Improvement 2 HB F07. Cafeteria/Kitchen Expansion $ 780,796 $ 780, C09. Complete Restroom Renovation $ 20,558 $ 20, E03. West Parking/Bus Loop/Landscaping $ 300,806 $ 300, E0. Misc. Health/Safety s $ 7,855 $ 7, G0. School Improvement $ 47,590 $ 47, A06. Network Drops and Equipment Upgrades $ 29,46 $ 29,46 $,440,75 $,440, A06. School-Based Technology Allocation $,900 $,900 $,900 $, A03. Electrical Improvements $ 226,490 $ 226, A06. 3 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 245,753 $ 245, A06. School-Based Technology Allocation $,900 $,900 $,900 $, F02. Kindergarten/ Classroom Addition $ 2,67,657 $ 2,67, C0. Refurbish Buildings A & B $,379,307 $,379, E0. 2 Portable Park/South Property $ 275,006 $ 275, C0. Portable Upgrades 4,277 4, D04. 2 Roofing Improvements $ 7,65 $ 7, F06. 2 Track $ 34,755 $ 34, C07. Blinds At Windows Buildings A/B,000, A03. HVAC - Two Air Washers Need $ 30,000 $ 30,000 Refurbishing, South Building B02. Tunnels - Asbestos Abatement $ 39,000 $ 39,000 Total Estimated Capital Needs: $ 5,92,470 $ 4,2,67 $ 4,2,67 Total : Total : $ 5,92,470

7 Cluster: Albuquerque 32 MONTE VISTA ES 82.2 Capital Improvement 2 HB G0. School Improvement $ 66,570 $ 66, A06. Network Drops and Equipment Upgrades $ 44,903 $ 44,903 $,473 $, A06. School-Based Technology Allocation $ 6,600 $ 6,600 $ 6,600 $ 6, A03. HVAC Improvements $ 397,000 $ 397, A06. 3 Network Drops and Equipment Upgrades $ 42,54 $ 42,54 $ 539,54 $ 539, A06. School-Based Technology Allocation $ 6,600 $ 6,600 $ 6,600 $ 6, F02. Computer Lab/Storage Addition $ 464,484 $ 464, E06. Site Play Area Upgrades $ 288,78 $ 288, F07. Cafeteria Addition/Kitchen Renovation $ 547,578 $ 547, G0. Small s $ 75,557 $ 75, E03. Access Upgrades $ 9,689 $ 9, A03. 3 HVAC-Steam System Replacement $,087,448 $,087, F07. Administration Area Expansion $ 8,887 $ 8, E02. 2 Add Trees $ 6,448 $ 6, C0. Interior Refurbishing $ 559,096 $ 559, C06. Blinds In Windows Throughout Classrooms $ 30,000 $ 30, C09. Bathrooms Refurbish Fixtures $ 60,000 $ 60,000 Total Estimated Capital Needs: $ 4,223,578 $ 3,539,364 $ 3,539,364 Total : Total : $ 4,223,578

8 Cluster: Albuquerque 35 MONTEZUMA ES 78. Capital Improvement 2 HB G0. School Improvement $ 7,040 $ 7,040 $ 7,040 $ 7,040 3 GO Bond F02. TDP Classroom Addition $ 3,026,734 $ 3,026, A06. School-Based Technology Allocation $ 7,800 $ 7,800 $ 3,044,534 $ 3,044, A06. School-Based Technology Allocation $ 7,800 $ 7, A06. 2 Network Drops and Equipment Upgrades $ 92,459 $ 92, A06. Network Drops and Equipment Upgrades,259,259 $ 7,472 $ 7,472 $ 7,472 $ 7, F02. Kindergarten Addition $ 824,836 $ 824, A03. Additional Electrical Upgrades $ 24,574 $ 24, F07. Cafeteria/Kitchen Addition $ 576,527 $ 576, A03. Intercom Console $ 20,853 $ 20, C06. 2 Replace Window Wall $ 883,582 $ 883, E03. Asphalt Area Improvements $ 2,07 $ 2, G0. Small s $ 20,040 $ 20, D04. 2 Re-roof School $ 430,264 $ 430, E02. Irrigation Upgrade Front/Patio $ 75,000 $ 75, C0. 2 Renovate West Wing of School and Media $ 638,56 $ 638,56 Center C0. 3 Renovate North Wing Building $,37,022 $,37, F02. Issue: Alternate Classroom Addition B02. Asbestos Tunnel TSI Abatement $ 30,000 $ 30, A04. Restroom Refurbish Fixtures $ 75,000 $ 75, A03. HVAC Library Replacement $ 40,000 $ 40, A03. Secondary Panel Upgrade $ 80,000 $ 80,000 Total Estimated Capital Needs: $ 8,700,582 $ 5,357,277 $ 5,357,277 Total : Total : $ 8,700,582

9 Cluster: Albuquerque 330 REGINALD CHAVEZ ES Capital Improvement 2 HB E03. Site Parking/Traffic Improvements $ 263,565 $ 263, E02. Courtyard Improvements $ 22,584 $ 22, G0. School Improvement $ 49,790 $ 49, A06. Network Drops and Equipment Upgrades $ 5,544 $ 5,544 $ 45,483 $ 45, A06. School-Based Technology Allocation $ 2,400 $ 2,400 $ 2,400 $ 2, D04. Roofing Improvements $ 76,996 $ 76, A03. Electrical s $ 327,387 $ 327,387 $ 504,382 $ 504, A06. School-Based Technology Allocation $ 2,400 $ 2, A06. 2 Network Drops and Equipment Upgrades $ 27,3 $ 27,3 $ 39,53 $ 39, F02. 2 Classroom Addition $,285,259 $,285, C0. Classroom Wings Renovation Work $,025,739 $,025, C0. 2 Administration Area and Staff Restroom $ 3,274 $ 3,274 Improvements C0. Small Miscellaneous s $ 34,404 $ 34, E02. 2 Landscaping $ 39,503 $ 39, C0. Blinds in Classroom Windows $ 25,000 $ 25,000 Total Estimated Capital Needs: $ 3,648,977 $ 2,54,80 $ 2,54,80 Total : Total : $ 3,648,977

10 Cluster: Albuquerque 373 LEW WALLACE ES Capital Improvement 2 HB C05. Facility Improvements $ 56,66 $ 56, C06. Window Replacement $ 22,496 $ 22, E06. Play Lot Improvements $ 84,468 $ 84, G0. School Improvement $ 37,60 $ 37, A06. Network Drops and Equipment Upgrades $ 32,335 $ 32,335 $ 523,20 $ 523, A06. School-Based Technology Allocation $ 9,300 $ 9,300 $ 9,300 $ 9, A03. HVAC - Steam System Upgrades $ 383,000 $ 383,000 $ 383,000 $ 383, A06. School-Based Technology Allocation $ 9,300 $ 9, A06. 2 Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 32,45 $ 32, D04. Re-Roof Main Building $ 322,343 $ 322, A03. HVAC - Evap Coolers Replacement $ 63,787 $ 63, F02. 2 Classroom Addition $ 74,00 $ 74, B03. 2 ADA Upgrades $ 44,336 $ 44, F07. Administration Renovation $ 8,889 $ 8, C03. 2 Gymnasium Acoustics $ 4,038 $ 4, F0. Facility Issue E03. 2 Parking Issue B02. Asbestos Floor Tile Abatement $ 24,000 $ 24, C07. 2 Blinds in Windows $ 25,000 $ 25,000 Total Estimated Capital Needs: $ 2,274,229 $,326,394 $,326,394 Total : Total : $ 2,274,229

11 Cluster: Albuquerque 385 ZIA ES Capital Improvement 2 HB F07. Cafeteria - Kitchen Addition/Renovation $ 892,599 $ 892, E03. Site Improvements $ 46,957 $ 46, G0. School Improvement $ 57,600 $ 57, A06. Network Drops and Equipment Upgrades $ 37,46 $ 37,46 $,234,67 $,234, A06. School-Based Technology Allocation $ 4,400 $ 4,400 $ 4,400 $ 4, A06. School-Based Technology Allocation $ 4,400 $ 4, A06. 2 Network Drops and Equipment Upgrades $ 65,492 $ 65,492 $ 79,892 $ 79, F0. Kindergarten Addition $ 654,062 $ 654, D04. Roof Upgrades $ 306,806 $ 306, C0. School Refurbishing $,874,044 $,874, A03. Electrical Upgrade $ 273,263 $ 273, C0. Portable Refurbishing $ 8,905 $ 8, A03. HVAC Improvements $ 234,000 $ 234, C09. Restroom Renovation $ 308,745 $ 308, D04. 2 Roof Improvements $ 339,363 $ 339, E0. Landscape and Site Security Improvements $ 424,422 $ 424, C0. Blinds in Classroom Windows $ 25,000 $ 25, B02. Asbestos Abatement $ 60,000 $ 60,000 Total Estimated Capital Needs: $ 5,90,57 $ 4,58,609 $ 4,58,609 Total : Total : $ 5,90,57

12 Cluster: Albuquerque 425 JEFFERSON MS 8.30 Capital Improvement 2 HB E0. East Site Area Improvements $ 572,652 $ 572, G0. School Improvement $ 7,640 $ 7,640 $ 690,292 $ 690, A06. School-Based Technology Allocation $ 29,400 $ 29, A06. Network Drops and Equipment Upgrades $ 4,33 $ 4,33 $ 43,533 $ 43, A03. HVAC Improvements $ 304,000 $ 304, A06. 3 Network Drops and Equipment Upgrades $ 46,229 $ 46,229 $ 350,229 $ 350, A06. School-Based Technology Allocation $ 29,400 $ 29,400 $ 29,400 $ 29, F04. Music Building Addition and Renovation $ 937,606 $ 937, F02. Science Addition and Renovation $,95,882 $,95, D04. Roofing Improvements $ 66,295 $ 66, C09. Complete Renovation of Restrooms $ 208,228 $ 208, D04. 3 Roofing Improvements 3 $ 350,402 $ 350, F0. Issue: Changes in Master Plan E0. 2 North and South Site Area Improvements $ 69,58 $ 69, C0. Renovation of Substandard Program Spaces $ 667,064 $ 667, D02. 2 Complete Exterior Surfaces Upgrade $ 6,243 $ 6, C0. 2 Refurbishing of the Main Building / 7th $ 772,840 $ 772,840 Grade Wing C0. Gym Complex Improvements $ 355,06 $ 355, D04. 2 Roofing Improvements 2 $ 59,355 $ 59,355 Total Estimated Capital Needs: $ 6,56,634 $ 4,943,80 $ 4,943,80 Total : Total : $ 6,56,634

13 Cluster: Albuquerque 465 WASHINGTON MS Capital Improvement 2 HB E03. Site Improvements $ 2,879 $ 2, A05. Security Improvements $ 48,304 $ 48, G0. School Improvement $ 74,390 $ 74,390 $ 334,572 $ 334, A06. School-Based Technology Allocation $ 8,600 $ 8, A06. 2 Network Drops and Equipment Upgrades $ 8,600 $ 8,600 $ 42,377 $ 42,377 $ 42,377 $ 42, C0. Science and Classroom Improvements $ 757,879 $ 757, A06. School-Based Technology Allocation $ 8,600 $ 8, A06. Network Drops and Equipment Upgrades $ 776,479 $ 776,479 $ 2,883 $ 2,883 $ 2,883 $ 2, F02. Classroom Addition and Media Center $ 2,49,973 $ 2,49,973 Improvements C09. Plumbing and Student Restroom $ 32,940 $ 32,940 Improvements G0. Administration Addition/Remodel $ 355,268 $ 355, F06. 2 Replacement Gymnasium and Renovations $ 2,847,42 $ 2,847, A03. Electrical Improvements $ 394,52 $ 394, E02. 2 Landscape and Irrigation Upgrade $ 40,000 $ 40, C08. Door Hardware Replacement $ 37,05 $ 37, E03. 2 Paved Area Improvements $ 74,360 $ 74, C0. 2 Renovation of Old Gym Areas $ 436,987 $ 436,987 Total Estimated Capital Needs: $ 8,93,028 $ 6,999,6 $ 6,999,6 Total : Total : $ 8,93,028

14 Cluster: Albuquerque 590 ALBUQUERQUE HS Capital Improvement 2 HB C0. Administration Renovation and Addition $ 989,982 $ 989, G0. School Improvement $ 256,240 $ 256,240 $,246,222 $,246, A06. School-Based Technology Allocation $ 64,00 $ 64, A06. Network Drops and Equipment Upgrades $ 230,295 $ 230,295 $ 294,395 $ 294, A03. HVAC Improvements $ 2,08,000 $ 2,08, D04. Roofing Improvements $ 75,53 $ 75, A06. 3 Network Drops and Equipment Upgrades $ 23,279 $ 23,279 $ 2,946,809 $ 2,946, A06. School-Based Technology Allocation $ 64,00 $ 64,00 $ 64,00 $ 64, C0. Refurbish North Wing $ 3,007,260 $ 3,007, A03. Electrical Upgrade $,3,888 $,3, F06. PE Storage and Training Room Addition $,490,846 $,490, E03. Parking Lot/Access Drive Improvements $ 283,8 $ 283, C0. 2 Renovation of Gym, Music, and Shop Wings $ 3,22,24 $ 3,22, C0. 2 Expand Kitchen, Cafeteria, and Commons $,389,583 $,389, E03. Sidewalk Improvements $,354 $, E03. 3 Portable Area Improvements $ 76,744 $ 76, G0. PAC Improvements $ 670,002 $ 670, C06. 2 Upgrade Main Courtyard Fenestration $ 28,722 $ 28, E0. 3 Option: Redevelopment of Softball/Tennis $,200,844 $,200,844 Site Area C0. 2 Media Center Expansion and Art Relocation $,527,335 $,527, E0. Issue: Additional Land Acquisition E0. Portable Area / Entry Improvements $ 95,654 $ 95, C09. Upgrade Restrooms $ 588,32 $ 588, D04. 2 Roofing Improvements 3 $ 7,26 $ 7, E05. Site Drainage Improvement $ 484,475 $ 484, F02. 2 Classroom Addition $ 3,676,4 $ 3,676, E0. Baseball Field Improvements $ 256,693 $ 256, A03. 2 Remove Emergency Generator $ 50,000 $ 50, E02. 2 Landscape at Main Building $ 50,000 $ 50, D04. 2 Roofing Improvements 2 $ 802,57 $ 802,57

15 $ 20,395,890 $ 20,395,890 Total Estimated Capital Needs: $ 24,947,46 Total : Total : $ 24,947,46 2

16 Cluster: Alternative 9 STRONGHURST COMPLEX Capital Improvement 3 GO Bond A06. Network Drops and Equipment Upgrades Total Estimated Capital Needs:,60,60,60,60,60 Total : Total :,60

17 Cluster: Alternative 60 INDIAN SERVICES 436 Capital Improvement A06. 3 Network Drops and Equipment Upgrades Total Estimated Capital Needs: $ 23,5 $ 23,5 $ 23,5 $ 23,5 $ 23,5 Total : Total : $ 23,5

18 Cluster: Alternative 507 STRONGHURST ALT - (SMALL MS Capital Improvement 2 HB F0. Issue: Relocation of the Program G0. Option: New Modular Type Campus $ 3,043,737 $ 3,043, G0. Site Development Plan $ 8,686 $ 8,686 $ 3,062,423 $ 3,062, C0. Portable Facilities / Improvements $ 37,367 $ 37, G0. Issue: Optional Relocation to Existing Facility Total Estimated Capital Needs: $ 3,379,789 $ 37,367 $ 37,367 Total : Total : $ 3,379,789

19 Cluster: Alternative 5 ALBQ EVENING HS 73.4 Capital Improvement 2 HB G0. School Improvement $ 22,640 $ 22,640 $ 22,640 $ 22, A06. School-Based Technology Allocation $ 5,700 $ 5,700 $ 5,700 $ 5, A06. School-Based Technology Allocation $ 5,700 $ 5,700 $ 5,700 $ 5, F0. Issue: Permanent Facility C0. Interior Improvements $ 284,70 $ 284,70 Total Estimated Capital Needs: $ 38,20 $ 284,70 $ 284,70 Total : Total : $ 38,20

20 Cluster: Alternative 549 NEW FUTURES Capital Improvement 2 HB G0. Small s $ 22,354 $ 22, F02. Media Center Addition $ 583,248 $ 583, G0. School Improvement $ 38,380 $ 38,380 $ 743,982 $ 743, A06. School-Based Technology Allocation $ 9,600 $ 9, A06. Network Drops and Equipment Upgrades $ 22,736 $ 22, A06. 3 Network Drops and Equipment Upgrades $ 32,336 $ 32,336 $ 77,049 $ 77,049 $ 77,049 $ 77, A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9, F02. Science Lab, Art, and Classroom Addition $,269,60 $,269, D04. 2 Roofing Improvements $ 304,76 $ 304, F07. Cafeteria Addition $ 472,466 $ 472, C06. 2 Window Wall Replacement $ 54,947 $ 54, E05. 2 Drainage Control Improvements $ 80,79 $ 80, A03. 2 HVAC Controls $ 24,000 $ 24, C0. 2 Interior Renovation $ 596,003 $ 596, F07. Kitchen/Clinic Addition To Cafeteria Area $ 880,27 $ 880,27 Total Estimated Capital Needs: $ 4,835,85 $ 3,972,849 $ 3,972,849 Total : Total : $ 4,835,85

21 Cluster: Alternative 592 CEC Capital Improvement 2 HB G0. Road Realignment - Site Development Study $ 24,47 $ 24, C09. Bathroom remodel $ 222,920 $ 222, A02. Exterior Wall Improvements $ 96,234 $ 96, C0. 2 Complete Refurbishing of Interiors $ 79,7 $ 79, G0. School Improvement $ 4,570 $ 4,570 $,39,32 $,39, A06. School-Based Technology Allocation $,00 $, A06. Network Drops and Equipment Upgrades $ 20,784 $ 20, A06. 3 Network Drops and Equipment Upgrades $ 2,884 $ 2,884 0,64 0,64 0,64 0, A06. School-Based Technology Allocation $,00 $,00 $,00 $, F0. Classroom Addition / Road Realignement $ 2,750,905 $ 2,750, E03. Parking Lot Improvements $ 28,264 $ 28, A03. Continue Electrical Upgrades $ 275,5 $ 275, F05. 3 Auto Shop/Construction Trades Building $,470,447 $,470, C0. Planitarium upgrade $ 549,69 $ 549,69 Total Estimated Capital Needs: $ 6,626,755 $ 5,264,295 $ 5,264,295 Total : Total : $ 6,626,755

22 Cluster: Alternative 594 SIERRA ALT - (LARGE MS ALTER Capital Improvement 2 HB G0. School Improvement $ 9,560 $ 9,560 $ 9,560 $ 9, A06. School-Based Technology Allocation $ 4,900 $ 4, A06. Network Drops and Equipment Upgrades $ 63,858 $ 63, A06. 2 Network Drops and Equipment Upgrades $ 68,758 $ 68,758 $ 26,967 $ 26,967 $ 26,967 $ 26, A06. School-Based Technology Allocation $ 4,900 $ 4,900 $ 4,900 $ 4, F0. Issue: Sierra Alternative School Location G0. Site Development Plan $ 24,47 $ 24, F07. Cafeteria and Kitchen $ 948,577 $ 948, C0. Media Center Addition $ 75,488 $ 75, F06. Mini-Gymnasium Addition $,600,948 $,600, F02. Child Development Program Addition $ 635,02 $ 635, F07. Administration Addition $ 820,467 $ 820, E0. Site Improvements $ 906,027 $ 906, F02. Vocational Shop Addition $ 827,065 $ 827, F02. Issue: Classroom Addition G0. Portable Classrooms $,6,960 $,6, C0. Aztec Facilities Improvements $ 366,635 $ 366,635 Total Estimated Capital Needs: $ 8,08,78 $ 7,96,597 $ 7,96,597 Total : Total : $ 8,08,78

23 Cluster: Alternative 596 FREEDOM HS Capital Improvement 2 HB C0. Refurbish Classroom Wings $,537,754 $,537, G0. School Improvement $ 26,60 $ 26,60 $,563,94 $,563, A06. School-Based Technology Allocation $ 6,500 $ 6, A06. Network Drops and Equipment Upgrades $ 53,429 $ 53,429 $ 59,929 $ 59, A03. HVAC Improvements $ 324,000 $ 324, A06. 2 Network Drops and Equipment Upgrades $ 46,229 $ 46,229 $ 370,229 $ 370, A06. School-Based Technology Allocation $ 6,500 $ 6,500 $ 6,500 $ 6, E0. Site Improvements $ 256,98 $ 256, C0. Specialty Lab Upgrades $ 239,588 $ 239, E05. Continue Drainage Improvements $ 53,86 $ 53, E0. Issue- San Mateo Place Cul-de-Sac E0. Issue - Freeway Noise C0. Replace Blinds $ 30,000 $ 30, C04. Lighting Upgrade $ 50,000 $ 50, B02. Asbestos Abatement (M & O) $ 50,000 $ 50, A03. Electrical Distribution Upgrade $ 282,880 $ 282,880 Total Estimated Capital Needs: $ 3,063,820 $,063,247 $,063,247 Total : Total : $ 3,063,820

24 Cluster: Alternative 597 SCHOOL ON WHEELS Capital Improvement 2 HB C0. Bathrooms Refurbished $ 98,296 $ 98, C0. Safety s $ 68,088 $ 68, C0. Science Room Renovations $ 30,088 $ 30, B03. ADA Upgrades $ 25,440 $ 25, G0. School Improvement $ 28,840 $ 28,840 $ 250,752 $ 250, A06. School-Based Technology Allocation $ 7,200 $ 7, A06. Network Drops and Equipment Upgrades $ 20,967 $ 20,967 $ 28,67 $ 28, A03. Electrical Upgrades 8,268 8, A06. 3 Network Drops and Equipment Upgrades $ 38,525 $ 38,525 $ 46,793 $ 46, A06. School-Based Technology Allocation $ 7,200 $ 7,200 $ 7,200 $ 7, F06. Multi-Purpose Facility $,846,40 $,846, A03. HVAC Improvements $ 245,000 $ 245, E03. Site Access Improvements $ 365,20 $ 365, F04. 2 Classroom Addition $,06,627 $,06, E0. 2 Commons / Portal Area Improvements 7,237 7, C0. 3 Restoration of Main Building $ 323,79 $ 323, C0. 2 Refurbish Portable at Coronado Complex $ 7,34 $ 7, B02. Asbestos Abatement (M & O) $ 75,000 $ 75,000 Total Estimated Capital Needs: $ 4,509,50 $ 4,076,238 $ 4,076,238 Total : Total : $ 4,509,50

25 Cluster: Alternative 900 FAMILY SCHOOL Number Capital Improvement 2 HB F0. Issue: West Side Campus Option E03. Parking / Site Improvements $ 9,454 $ 9, G0. School Improvement $ 35,440 $ 35,440 $ 226,894 $ 226,894 3 GO Bond F02. Multi-use Space Addition $ 536,576 $ 536, A06. School-Based Technology Allocation $ 8,900 $ 8, A06. 3 Network Drops and Equipment Upgrades $ 545,476 $ 545,476 $ 53,934 $ 53,934 $ 53,934 $ 53, A06. School-Based Technology Allocation $ 8,900 $ 8, A06. Network Drops and Equipment Upgrades $ 8,900 $ 8,900 $ 22,988 $ 22,988 $ 22,988 $ 22,988 Total Estimated Capital Needs: $ 858,92 Total : Total : $ 858,92

26 Cluster: 5 AZTEC COMPLEX Number Capital Improvement 2 HB F0. Issue: Site Use Decision 3 GO Bond A06. Network Drops and Equipment Upgrades $ 43,54 $ 43,54 $ 43,54 $ 43, A03. Electrical Distribution Improvements $ 76,75 $ 76, A06. 3 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 95,977 $ 95, E03. Parking Lot/Bus Dropoff 6,33 6, E03. Site, Site Access and Paving Improvements $ 23,375 $ 23, E0. Site Improvements $ 8,966 $ 8, E05. Site Drainage and Landscaping $ 37,206 $ 37,206 Improvements D04. 2 Reroofing s $ 269,596 $ 269, D0. Refurbish Walkways and Damaged Brick $ 38,754 $ 38, C0. 3 General Interior Renovation $ 2,052,486 $ 2,052, C06. 2 Replace Window Wall $ 243,576 $ 243, C06. Exterior / Interior Door Improvements 8,490 8, A03. HVAC Improvements $ 263,000 $ 263, C07. Blinds at Windows Renovations $ 40,000 $ 40, B02. Asbestos Abatement (Renovations) $ 98,000 $ 98,000 Total Estimated Capital Needs: $ 4,047,27 $ 3,807,780 $ 3,807,780 Total : Total : $ 4,047,27

27 Cluster: 7 CORONADO COMPLEX (SCHOOL) 373 Capital Improvement A06. 2 Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 23,5 $ 23, F07. Issue - Department Consolidation / New School B03. Entry / Access Addition $ 789,8 $ 789, G0. Conversion Site Development Plan $ 6,278 $ 6, C09. Restroom Renovation $ 8,565 $ 8, E02. Site Landscaping Improvements $ 72,703 $ 72, F03. Records Storage Improvements $ 30,307 $ 30, A03. HVAC Improvements $ 386,896 $ 386, B03. Site Accessibility Improvements $ 9,44 $ 9, G0. Exterior Refurbishing $ 22,778 $ 22, B03. Drinking Fountain Replacement $ 3,60 $ 3, C0. 2 General Interior Refurbishing and $,07,573 $,07,573 Renovation E03. Parking Lot Improvements $ 2,875 $ 2, D04. 2 Roof Improvements $ 207,999 $ 207, A03. Replace Boiler in Annex Building 0,000 0, B02. Asbestos Abatement $ 50,000 $ 50,000 Total Estimated Capital Needs: $ 3,034,32 $ 3,0,206 $ 3,0,206 Total : Total : $ 3,034,32

28 Cluster: 47 MONTGOMERY COMPLEX 355 Capital Improvement 3 GO Bond A06. Network Drops and Equipment Upgrades A06. 3 Network Drops and Equipment Upgrades $ 30,062 $ 30,062 $ 30,062 $ 30,062 $ 77,049 $ 77,049 $ 77,049 $ 77, E03. Site, Site Access and Paving Improvements $ 309,56 $ 309, B03. Site Accessibility Improvements $ 4,578 $ 4, C09. Upgrade Restrooms $ 238,322 $ 238, E0. Site Drainage and Landscape Improvements $ 33,524 $ 33, C06. Window Wall Replacement $ 493,03 $ 493, A03. Electrical Improvements $ 288,470 $ 288, A04. Sewer Line Improvements $ 49,904 $ 49, C06. Entrance/Exit Improvements $ 65,95 $ 65, C0. 2 General Interior Renovation $,084,066 $,084, A03. 2 HVAC Improvements $ 205,000 $ 205, C0. Drinking Fountain and Sink Replacement $ 40,73 $ 40, F07. Construct Meeting Room Addition $,89,203 $,89, F07. 2 Arts Center Addition $ 87,527 $ 87, F07. 2 Instructional Materials Library Addition $ 736,63 $ 736, E02. Irrigation Upgrade $ 45,000 $ 45, B02. Asbestos Abatement $ 95,000 $ 95, C0. Blinds at Windows $ 40,000 $ 40,000 Total Estimated Capital Needs: $ 6,360,52 $ 6,253,04 $ 6,253,04 Total : Total : $ 6,360,52

29 Cluster: 70 LINCOLN COMPLEX (M & O) Capital Improvement 2 HB F07. Issue: Use of Central Kitchen Space G0. Issue: Main building A06. 3 Network Drops and Equipment Upgrades A06. 2 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 3,852 $ 3,852 $ 88,606 $ 88,606 $ 88,606 $ 88, F07. New Repair Shop Building - Phase b $ 2,276,277 $ 2,276, G0. New M & O Warehouse - Phase 2a $ 7,693,05 $ 7,693, G0. 2 New Special s Shops - Phase 2b $ 2,35,526 $ 2,35, G0. 2 New Staging Shops - Phase 2c $,595,85 $,595, G0. 3 New Staging Shops 2 - Phase 3a $,433,940 $,433, G0. 4 New Consolidation Shops - Phase 3b $ 2,23,083 $ 2,23, G0. 2 Exterior Improvements (Building A) $ 68,57 $ 68, G0. 2 Interior Improvements (Building A) $ 449,590 $ 449, G0. Safety Improvements (Building A) $ 258,432 $ 258, G0. New Construction for (Building A) $ 299,706 $ 299, D02. 2 Life-cycle Improvements (Building A) $ 506,887 $ 506, A02. 2 Structural Improvements (Building A) $ 443,029 $ 443, G0. 2 New Construction (Building B) $ 36,42 $ 36, D02. 3 Exterior Improvements (Building C) $ 93,62 $ 93, G0. 3 Interior Improvements (Building C) $ 73,746 $ 73, A03. 2 Safety Improvements (Building C) $ 27,203 $ 27, D02. 3 Exterior Improvements (Building C2) $ 430,964 $ 430, G0. 3 Interior Improvements (Building C2) $ 68,587 $ 68, G0. 2 Safety Improvements (Building C2) $ 62,257 $ 62, G0. 2 New Construction within (Building C2) $ 267,033 $ 267, A02. 2 Structural Improvements (Building C2) $ 28,6 $ 28, E0. 2 Demolition of Building (D) $ 389,998 $ 389, E0. 3 Demolition of (Building E) $ 49,84 $ 49, G0. 2 Exterior Improvements (Building G) $ 56,333 $ 56, C0. 2 Interior Improvements (Building G) $ 667,782 $ 667, G0. 2 Safety Improvements (Building G) $ 235,526 $ 235, G0. 3 New Construction in (Building G) $ 25,473 $ 25, A0. 2 Life-cycle Improvements (Building G) $ 206,867 $ 206, A0. 2 Systems Improvements (Building G2) 9,465 9, E0. Demolition of (Building G2) $ 70,66 $ 70,66

30 G0. 2 New Construction (Building H) $ 49,370 $ 49, C0. 2 Interior Improvements (Bldg. I) $ 6,035 $ 6, E08. 3 Relocation of (Building I),03, E03. 2 Exterior Improvements (Building J) $,500 $, G0. 2 Safety Improvements (Building J) $ 75,35 $ 75, E0. 2 Exterior Improvements (Building K) 2,790 2, G0. 2 Improvements to (Building K) $,094 $, E0. 2 Exterior Improvements (Area L) $ 82,809 $ 82, E05. 2 Removal of (Quonset Q) $ 68,08 $ 68, A0. 2 Life-cycle Improvements (Building R) $ 93,253 $ 93, E03. 2 Exterior Improvements (Building S) $ 308,099 $ 308, E0. 4 Relocation of (Building S) $ 20,988 $ 20, C0. 2 Life-cycle Improvements (Building S) $ 8,05 $ 8, G0. 4 Exterior Improvements (Bldg. T) $ 48,203 $ 48, G0. 2 Safety Improvements (Building T) $ 76,098 $ 76, G0. 4 Demolition of (Building T) $ 26,537 $ 26, E05. 2 Drainage Upgrades (Parking Areas U) $ 592,466 $ 592, G0. Relocate District Imaging and Archive $ 373,358 $ 373,358 Center G0. Interior Improvements- Building M Food $,36,435 $,36,435 Services G0. 3 Exterior Improvements- Building M $ 70,039 $ 70, G0. Exterior Improvements- Building N $ 6,540 $ 6,540 Total Estimated Capital Needs: $ 27,025,44 $ 26,932,982 $ 26,932,982 Total : Total : $ 27,025,44 2

31 Cluster: 96 KANW RADIO STATION 368 Capital Improvement A06. 3 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 3,852 $ 3, B03. Building Access Improvements $,825 $, B03. Interior Accessibility Improvements $ 3,86 $ 3, E03. Site Access and Paving Improvements $ 34,922 $ 34, F07. Building Addition and Remodeling $ 79,206 $ 79, C0. Interior Renovation $ 7,702 $ 7, F07. Issue: Prior Land Use E0. Dumpster Enclosure $ 3,38 $ 3, E02. 2 Re-Sod Lawn $ 2,237 $ 2, D02. Re-Stucco Walls $ 2,643 $ 2, B03. Site Accessibility Improvements $ 4,64 $ 4, E02. Irrigation Upgrade,000, A03. 2 Back Up Generator $ 75,000 $ 75,000 Total Estimated Capital Needs: $ 952,794 $ 948,942 $ 948,942 Total : Total : $ 952,794

32 Cluster: 50 CENTRAL OFFICE Number Capital Improvement A06. 3 Network Drops and Equipment Upgrades Total Estimated Capital Needs: $ 5,40 $ 5,40 $ 5,40 $ 5,40 $ 5,40 Total : Total : $ 5,40

33 Cluster: 80 CITY CENTRE 43 Capital Improvement A06. 3 Network Drops and Equipment Upgrades Total Estimated Capital Needs: $ 27,3 $ 27,3 $ 27,3 $ 27,3 $ 27,3 Total : Total : $ 27,3

34 Cluster: 5 ALBQ EVENING HS 45 Capital Improvement 3 GO Bond A06. Network Drops and Equipment Upgrades Total Estimated Capital Needs: $,326 $,326 $,326 $,326 $,326 Total : Total : $,326

35 Cluster: 60 DISTRICT Number Capital Improvement D04. District Roofing Emergency Fund $ 20,480 $ 20,480 $ 20,480 $ 20, C0. ISP Relocation Fund $ 500,000 $ 500,000 Total Estimated Capital Needs: $ 520,480 $ 500,000 $ 500,000 Total : Total : $ 520,480

36 Cluster: 70 MILNE STADIUM Number Capital Improvement 2 HB F06. Field House Addition $ 960,096 $ 960,096 $ 960,096 $ 960, E0. Site Improvements $ 868,66 $ 868,66 $ 868,66 $ 868, G0. Stadium Improvements $ 947,63 $ 947, C0. Interior Improvements $ 68,544 $ 68, E0. 2 Site Improvements (Phase II) 2,822 2, C09. New Construction within the Stadium $ 543,538 $ 543, A03. Replace HVAC Units/Fans 5,000 5, D05. 2 Issue: Playing Field and Track Replacement G0. Issue: Replace Scoreboard Total Estimated Capital Needs: $ 3,696,229 $,867,58 $,867,58 Total : Total : $ 3,696,229

37 Cluster: 72 NEW WESTSIDE STADIUM Capital Improvement 2 HB E0. Issue: Location of New Stadium G0. Design Fees for New Stadium $ 60,000 $ 60, G0. 4 Construct New Stadium Facility $ 7,38,247 $ 7,38, E03. 4 Develop New Stadium Site $,794,62 $,794,62 Total Estimated Capital Needs: $ 9,542,860 $ 9,542,860 $ 9,542,860 Total : Total : $ 9,542,860

38 Cluster: 75 WILSON STADIUM Number Capital Improvement 2 HB E0. Drive Pads and Paving - East Lot $ 880,338 $ 880, E0. 2 Site Improvements Phase II $ 75,577 $ 75,577 $ 955,95 $ 955, G0. Stadium and Access Improvements $ 92,64 $ 92, C0. Interior Improvements $ 295,84 $ 295, G0. 2 New Construction $ 66,9 $ 66, D05. Issue: Playing Field and Track Replacement G0. Issue: Replace Scoreboard Total Estimated Capital Needs: $ 2,330,03 $,374,098 $,374,098 Total : Total : $ 2,330,03

39 Cluster: 740 FOOD SERVICES Number Capital Improvement 2 HB G0. Issue: New Food Services Complex G0. Design Fees for Food Services Complex $ 845,000 $ 845, A06. Network Drops and Equipment Upgrades $,326 $, A06. 3 Network Drops and Equipment Upgrades $ 846,326 $ 846,326 $,557 $,557 $,557 $, F07. 3 Phase : Relocation of Central Kitchen $ 6,269,68 $ 6,269, F07. 3 Phase 2: Administration and Warehousing Addition Total Estimated Capital Needs: $ 3,776,843 $ 6,269,68 $ 6,269,68 $ 6,649,279 $ 6,649,279 $ 6,649,279 $ 6,649,279 Total : Total : $ 3,776,843

40 Cluster: Cibola 264 VENTANA RANCH ES Number Capital Improvement 2 HB G0. Phase 2 Classroom Wings $ 6,8,2 $ 2,843,32 $ 3,337, E0. Site Redevelopment $ 479,023 $ 220,35 $ 258, G0. Supplemental Funds - Complete Phase $ 2,76,200 $ 2,76, G0. School Improvement 4,040 4,040 $ 9,480,375 $ 3,063,662 $ 6,46, A06. School-Based Technology Allocation $ 26,000 $ 26,000 $ 26,000 $ 26, A06. School-Based Technology Allocation $ 26,000 $ 26,000 $ 26,000 $ 26, E0. 2 Construct a Grass Field $ 258,675 $ 258,675 Total Estimated Capital Needs: $ 9,79,050 $ 258,675 $ 258,675 Total : $ 3,063,662 Total : $ 6,727,388

41 Cluster: Cibola 265 SEVEN BAR ES 92 Capital Improvement 2 HB G0. School Improvement $,620 $, A06. Network Drops and Equipment Upgrades $ 67,450 $ 67,450 $ 79,070 $ 79, A06. School-Based Technology Allocation $ 27,900 $ 27,900 $ 27,900 $ 27, A06. School-Based Technology Allocation $ 27,900 $ 27, A06. 2 Network Drops and Equipment Upgrades $ 54,098 $ 54,098 $ 8,998 $ 8, E0. Site Improvements $ 396,802 $ 396, C0. Administration Storage Addition $ 4,954 $ 4, E03. 2 Complete Parking Traffic Improvements $ 79,570 $ 79, A03. HVAC: Add Cooling for Computer and $ 4,249 $ 4,249 Lounge Areas C0. Media Center and Nurse's Office $ 20,39 $ 20,39 Modifications C0. Cafeteria Refurbishing $ 30,032 $ 30,032 Total Estimated Capital Needs: $,44,967 $ 755,999 $ 755,999 Total : Total : $,44,967

42 Cluster: Cibola 295 CHAMIZA ES Capital Improvement 2 HB A03. HVAC Study / Upgrades $ 37,09 $ 37, G0. School Improvement $ 99,980 $ 99,980 $ 36,999 $ 36, A06. School-Based Technology Allocation $ 25,000 $ 25, A06. 3 Network Drops and Equipment Upgrades $ 25,000 $ 25,000 $ 26,967 $ 26,967 $ 26,967 $ 26, A06. School-Based Technology Allocation $ 25,000 $ 25, A06. Network Drops and Equipment Upgrades $ 25,000 $ 25,000 $ 42,440 $ 42,440 $ 42,440 $ 42, F06. Site / Field Improvements $ 360,792 $ 360, F02. Kindergarten Addition $ 905,37 $ 905, E02. Landscaping Improvements $ 35,648 $ 35, D02. Masonry Wall Corrections $ 4,648 $ 4, D02. Paint Exterior $ 35,000 $ 35,000 Total Estimated Capital Needs: $,697,866 $,44,460 $,44,460 Total : Total : $,697,866

43 Cluster: Cibola 37 PETROGLYPH ES 9. Capital Improvement 2 HB G0. School Improvement 5,590 5, A06. Network Drops and Equipment Upgrades $ 85,454 $ 85,454 $ 29,044 $ 29, A06. School-Based Technology Allocation $ 26,400 $ 26, A06. 3 Network Drops and Equipment Upgrades $ 26,400 $ 26,400 $ 5,40 $ 5,40 $ 5,40 $ 5, A06. School-Based Technology Allocation $ 26,400 $ 26, A06. 2 Network Drops and Equipment Upgrades $ 30,820 $ 30,820 $ 57,220 $ 57, F02. Kindergarten Addition $,670,372 $,670, E03. 2 Construct Additional Parking 6,404 6, E0. Grassed Field/Track $ 240,433 $ 240, E05. Erosion / Landscaping Improvements $ 50,300 $ 50, E09. 2 Add Outdoor Teaching Area 8,222 8, F02. 2 Construct an 8 Classroom Addition $,883,438 $,883, C0. Moisture Abatement $ 42,499 $ 42, E02. Parking Lot Island Landscape $ 80,000 $ 80,000 Total Estimated Capital Needs: $ 4,67,742 $ 4,28,668 $ 4,28,668 Total : Total : $ 4,67,742

44 Cluster: Cibola 35 CORRALES ES Capital Improvement 2 HB C0. Addition to and Refurbishing of the $ 493,52 $ 493,52 Cafeteria E02. Replacement of Courtyard Dying Trees $ 22,774 $ 22, A03. HVAC Humidity Resolution $ 43,443 $ 43, A02. Study CMU Cracking on Gym and E. End $ 6,202 $ 6,202 Old Wing G0. School Improvement $ 77,230 $ 77, A06. Network Drops and Equipment Upgrades $ 42,34 $ 42,34 $ 695,475 $ 695, A06. School-Based Technology Allocation $ 9,300 $ 9,300 $ 9,300 $ 9, A03. HVAC - Evap Coolers Replacement $ 95,000 $ 95, A03. HVAC - Renovate the Mechanical Rooms of $ 283,000 $ 283,000 the Old Wings A03. Electrical Upgrade for Old WIngs $ 44,963 $ 44, A06. 3 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 526,85 $ 526, A06. School-Based Technology Allocation $ 9,300 $ 9, A06. 2 Network Drops and Equipment Upgrades $ 57,787 $ 57,787 $ 77,087 $ 77, C0. 2 Refurbish Old North and South Wings $ 802,248 $ 802, C0. Renovate 2 Classrooms for Kindergarten $ 40,539 $ 40, C09. Restroom / Storage Addition to Gym $ 373,08 $ 373, E0. South Parking Lot Improvements $ 27,22 $ 27, F02. 3 Kindergarten Addition $ 882,575 $ 882, D02. 3 Stucco Surface Improvements $ 83,822 $ 83, C04. 3 Replace Ceiling Tile in the New Wing $ 68,57 $ 68, E06. 3 Playground and Site Upgrades $ 67,645 $ 67, E0. Renovate the Grass Field $ 66,944 $ 66, A04. Replace Domestic Water Lines $ 45,000 $ 45,000 $ 2,657,070 $ 2,657,070

45 Total Estimated Capital Needs: $ 3,975,747 Total : Total : $ 3,975,747 2

46 Cluster: Cibola 356 SIERRA VISTA ES Capital Improvement 2 HB C0. Complete Refurbishing of Original Building $ 368,09 $ 69,330 $ 98, G0. School Improvement 3,60 3, A06. Network Drops and Equipment Upgrades 4,892 4,892 $ 576,62 $ 69,330 $ 406,83 3 GO Bond F02. Kindergarten / Classroom Addition $,974,422 $ 908,234 $,066, A06. School-Based Technology Allocation $ 25,800 $ 25, A06. 3 Network Drops and Equipment Upgrades $ 2,000,222 $ 908,234 $,09,988 $ 3,852 $ 3,852 $ 3,852 $ 3, A06. School-Based Technology Allocation $ 25,800 $ 25, A06. 2 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 45,062 $ 45, F0. Cafeteria/Kitchen Addition $ 888,846 $ 408,869 $ 479, D04. 2 Re-roof 966 Main Building $ 473,200 $ 473, G0. Portables Upgrades $ 9,66 $ 9, E0. Staff Parking/Loop Road and Playground $ 602,25 $ 602,25 Completion C0. Interior s - Enhancement $ 47,220 $ 47,220 Total Estimated Capital Needs: $ 4,728,350 $ 2,03,05 $ 408,869 $,694,8 Total : $,486,434 Total : $ 3,24,96

47 Cluster: Cibola 365 MARIE M HUGHES ES Capital Improvement 2 HB G0. Kitchen/Cafeteria $ 68,532 $ 68, C09. Upgrade Restrooms $ 82,906 $ 82, G0. Site Development Plan $ 24,47 $ 24, G0. School Improvement 3,230 3, A06. Network Drops and Equipment Upgrades $ 89,806 $ 89,806 $,08,89 $,08, A06. School-Based Technology Allocation $ 25,800 $ 25, A06. 3 Network Drops and Equipment Upgrades $ 25,800 $ 25,800 $ 26,967 $ 26,967 $ 26,967 $ 26, A06. School-Based Technology Allocation $ 25,800 $ 25,800 $ 25,800 $ 25, F02. Classroom Addition with Kindergarten $ 4,45,340 $ 4,45,340 WIng Renovation D04. 2 Roof Improvements $ 59,92 $ 59, E0. Field Irrigation System Upgrade $ 75,000 $ 75, E02. 2 Site Landscaping Improvements 4,264 4, G0. New Loop Road and Administration Area $,06,087 $,06, E0. Refurbish Grass Field $ 50,000 $ 50, E03. Resurface Asphalt Areas $ 8,404 $ 8, E06. Upgrade Playground $ 73,747 $ 73, E03. 2 Construct Additional Parking $ 30,958 $ 30, G0. Small s $ 34,960 $ 34, A03. Electrical Upgrade $ 408,384 $ 408, C09. Add Restrooms to N and Southeast Wings $ 592,685 $ 592, E04. Improve Property Line Fencing $ 53,034 $ 53, C0. 2 Media Center Expansion and Renovation $ 309,80 $ 309, F02. Issue: Classroom Addition Total Estimated Capital Needs: $ 8,522,42 $ 7,36,963 $ 7,36,963 Total : Total : $ 8,522,42

48 Cluster: Cibola 457 TAYLOR MS Capital Improvement 2 HB E03. Front Parking & Drop-Off Improvements $ 62,388 $ 62, G0. School Improvement $ 90,030 $ 90,030 $ 52,48 $ 52, A06. School-Based Technology Allocation $ 22,500 $ 22, A06. Network Drops and Equipment Upgrades $ 90,943 $ 90,943 $ 3,443 $ 3, A06. School-Based Technology Allocation $ 22,500 $ 22,500 $ 22,500 $ 22, B02. 2 Floor Tile Replacement, Cafeteria/Hallway $ 22,496 $ 22, F0. Physical Education Addition $ 666,332 $ 666, C0. Music/Drama/Weight & Art Rm. $ 336,976 $ 336,976 Renovations F04. Chorus Addition $ 730,44 $ 730, C0. Kitchen Upgrades $ 8,593 $ 8, D02. Exterior Building Walls Improvements $ 5,447 $ 5, C0. Gym Area Upgrades $ 222,99 $ 222, E0. Site s $ 3,242 $ 3, E0. Issue: West Field Development F0. 3 Issue: Multi-use Performance Room A03. 2 Secondary Electrical Upgrades $ 32,822 $ 32, C0. Refurbish Classroom Wings $ 968,32 $ 968, E08. Portables Site Improvement $ 20,376 $ 20, D04. 2 Re-roof Multipurpose, Science and Ellison $ 87,503 $ 87,503 Bldgs E0. Auxilliary Field and E. Parking $ 36,080 $ 36,080 Total Estimated Capital Needs: $ 4,346,697 $ 4,058,335 $ 4,058,335 Total : Total : $ 4,346,697

49 Cluster: Cibola 485 L. B. JOHNSON MS Capital Improvement 2 HB A03. HVAC Improvements $ 42,000 $ 42, G0. School Improvement $ 42,80 $ 42,80 $ 84,80 $ 84, A06. School-Based Technology Allocation $ 35,500 $ 35, A06. Network Drops and Equipment Upgrades $ 206,896 $ 206, A06. 3 Network Drops and Equipment Upgrades $ 242,396 $ 242,396 $ 96,3 $ 96,3 $ 96,3 $ 96, A06. School-Based Technology Allocation $ 35,500 $ 35,500 $ 35,500 $ 35, E0. Playfield, Track, and Basketball Courts $ 44,6 $ 44, F06. Complete the New Gym Lobby Area $ 269,556 $ 269, C0. Science Renovation $ 290,820 $ 290, C0. Interior Improvements $ 268,70 $ 268, F0. 2 Issue: Multi Use Family D03. Canopy at Side-By-Side Pick-Up $ 65,789 $ 65, E03. 2 Sidewalks Southside Replacement,000, C02. 2 Floor Tile Replacement Hallways $ 50,000 $ 50, E02. 2 Correct Front Landscape Berm Damage $ 50,000 $ 50, E0. Site Improvements $ 353,03 $ 353,03 Total Estimated Capital Needs: $ 2,457,438 $,899,05 $,899,05 Total : Total : $ 2,457,438