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

2006-20 CMP Strategy Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) Architectural Research Consultants, Incorporated October, 2004

Cluster: Albuquerque 244 DOLORES GONZALES ES 78.30 Capital Improvement 2 HB 33 06-0 244. 2.02. F02. Kindergarten Addition $ 2,208,478 $ 2,208,478 244. 90 4.07. G0. School Improvement $ 59,400 $ 59,400 244. 0 2.08. A06. Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 2,290,992 $ 2,290,992 244. 90 5 9 A06. School-Based Technology Allocation $ 4,800 $ 4,800 $ 4,800 $ 4,800 244. 2 4.04. A03. Electrical System Upgrades $ 256,96 $ 256,96 244. 3 4.08. D04. Re-roof Original Building $ 334,065 $ 334,065 244. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 42,54 $ 42,54 $ 733,566 $ 733,566 244. 90 5.09. A06. School-Based Technology Allocation $ 4,800 $ 4,800 $ 4,800 $ 4,800 244. 4 4.05. C0. 2 Refurbish Classrooms $,02,583 $,02,583 244. 5 4.06. E0. 2 Site Lighting $ 36,486 $ 36,486 244. 6 2.00. F02. Issue: Land Acquisition 244. 7 4.08. C04. Cafeteria Lighting,000,000 244. 8 2.02. 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

Cluster: Albuquerque 252 EAST SAN JOSE ES 78.00 Capital Improvement 2 HB 33 06-0 252. 4.04. C0. Renovate Buildings A & B (Old Wings) $,678,682 $,678,682 252. 90 4.07. G0. School Improvement $ 78,220 $ 78,220 252. 0 2.08. A06. Network Drops and Equipment Upgrades $ 3,926 $ 3,926 $,770,828 $,770,828 252. 90 5 9 A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9,600 252. 3 4.08. D04. Re-Roofing $ 24,835 $ 24,835 252. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 73,360 $ 73,360 $ 298,95 $ 298,95 252. 90 5.09. A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9,600 252. 2 4.06. E0. Site Improvements $ 237,244 $ 237,244 252. 4 4.04. A04. Plumbing Improvements in Original $ 54,790 $ 54,790 Buildings 252. 5 2.04. C0. Renovate for Kindergarten Classrooms $ 82,495 $ 82,495 252. 6 4.06. E05. Drainage Improvements $ 93,778 $ 93,778 252. 7 4.08. A03. HVAC Improvements $ 274,000 $ 274,000 252. 8 2.06. E0. 2 Demonstration Garden and Outdoor $ 86,928 $ 86,928 Classroom 252. 9 8.05. C06. ADA Upgrade,38,38 252. 0 4.05. C06. Door and Hardware Replacement $ 28,933 $ 28,933 252. 4.06. E03. 2 Vehicle Access Improvements $ 9,853 $ 9,853 252. 2 4.05. A02. Cracked Surfaces Renewal $ 8,902 $ 8,902 252. 3 2.00. E0. Issue: Construct Grassed Field/Track 252. 4 2.00. F06. Issue: Land Acquisition 252. 5 4.05. B02. Asbestos TSI Abatement $ 5,000 $ 5,000 252. 6 4.06. E02. Landscape, East Side $ 50,000 $ 50,000 252. 7 4.05. C04. Lighting Retrofit Upgrade $ 90,000 $ 90,000 252. 8 4.08. C0. Blinds at Windows $ 35,000 $ 35,000 Total Estimated Capital Needs: $ 3,777,284 $,669,06 $,669,06 Total : Total : $ 3,777,284

Cluster: Albuquerque 26 EUGENE FIELD ES 79.0 Capital Improvement 2 HB 33 06-0 26. 2 4.04. C0. Media Center / Restroom Improvements $ 347,335 $ 347,335 26. 4 4.06. D0. Site Improvements $ 73,803 $ 73,803 26. 90 4.07. G0. School Improvement $ 56,790 $ 56,790 26. 0 2.08. A06. Network Drops and Equipment Upgrades $ 76,544 $ 76,544 $ 554,472 $ 554,472 26. 90 5 9 A06. School-Based Technology Allocation $ 4,200 $ 4,200 $ 4,200 $ 4,200 26. 8 4.08. A03. 3 HVAC Replacement $ 294,000 $ 294,000 26. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 53,934 $ 53,934 $ 347,934 $ 347,934 26. 90 5.09. A06. School-Based Technology Allocation $ 4,200 $ 4,200 $ 4,200 $ 4,200 26. 2.02. G0. Elevator/ Kindergarten Addition $ 879,085 $ 879,085 26. 3 4.04. C0. Renovate Old Building Classrooms $ 620,209 $ 620,209 26. 5 2.02. F02. Construct Computer Lab $ 56,955 $ 56,955 26. 6 4.04. C0. 2 Refurbish New Wing Classrooms / Gym $ 92,452 $ 92,452 26. 7 4.08. D04. 2 Re-roofing $ 33,23 $ 33,23 26. 9 4.08. D04. 3 Replace Tile Roofing $ 430,470 $ 430,470 26. 0 4.08. C06. Window Blind Replacement Throughout $ 28,000 $ 28,000 26. 4.08. A03. Replace HVAC Units in Media Center $ 30,000 $ 30,000 26. 2 4.08. 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

Cluster: Albuquerque 29 LONGFELLOW ES 8.70 Capital Improvement 2 HB 33 06-0 29. 3.06. E03. Replacement of Courtyard Concrete $ 32,204 $ 32,204 29. 3 3.06. E0. Field /Track Area Upgrade $ 85,90 $ 85,90 29. 90 4.07. G0. School Improvement $ 52,220 $ 52,220 $ 370,334 $ 370,334 29. 90 5 9 A06. School-Based Technology Allocation $ 3,00 $ 3,00 29. 0 2.08. A06. Network Drops and Equipment Upgrades $,05 $,05 $ 4,205 $ 4,205 29. 9 4.08. A03. HVAC Improvements $ 447,000 $ 447,000 $ 447,000 $ 447,000 29. 90 5.09. A06. School-Based Technology Allocation $ 3,00 $ 3,00 29. 0 2.08. A06. 2 Network Drops and Equipment Upgrades 4,06 4,06 $ 7,6 $ 7,6 29. 2 2.04. C0. Upgrade Kindergarten Spaces $ 380,282 $ 380,282 29. 4 4.05. D02. Brick Surface Improvements $ 33,25 $ 33,25 29. 5 4.05. C0. Refurbish the Facility $ 503,327 $ 503,327 29. 6 8.04. C09. Restroom Upgrades and Site Accessibility $ 25,954 $ 25,954 29. 7 4.06. E03. Walter Street Parking Improvements $ 63,55 $ 63,55 29. 8 2.02. F07. Storage/Office/Stage Addition $ 457,465 $ 457,465 29. 0 4.06. E0. 2 Refinishing of Concrete Seating Steps, $ 35,608 $ 35,608 Planter Walls, Etc. 29. 4.06. E02. Streetscape Area Improvements $ 60,978 $ 60,978 29. 2 4.00. E02. Issue: Edith Grassed Areas 29. 3 6.00. E03. Issue: Land Purchase for Parking Total Estimated Capital Needs: $ 2,608,640 $,659,985 $,659,985 Total : Total : $ 2,608,640

Cluster: Albuquerque 300 LOWELL ES 73.50 Capital Improvement 2 HB 33 06-0 300. 5.02. F07. Cafeteria/Kitchen Expansion $ 780,796 $ 780,796 300. 3 4.08. C09. Complete Restroom Renovation $ 20,558 $ 20,558 300. 4 4.06. E03. West Parking/Bus Loop/Landscaping $ 300,806 $ 300,806 300. 5 3.06. E0. Misc. Health/Safety s $ 7,855 $ 7,855 300. 90 4.07. G0. School Improvement $ 47,590 $ 47,590 300. 0 2.08. A06. Network Drops and Equipment Upgrades $ 29,46 $ 29,46 $,440,75 $,440,75 300. 90 5 9 A06. School-Based Technology Allocation $,900 $,900 $,900 $,900 300. 2 4.08. A03. Electrical Improvements $ 226,490 $ 226,490 300. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 245,753 $ 245,753 300. 90 5.09. A06. School-Based Technology Allocation $,900 $,900 $,900 $,900 300. 2 2.02. F02. Kindergarten/ Classroom Addition $ 2,67,657 $ 2,67,657 300. 6 4.05. C0. Refurbish Buildings A & B $,379,307 $,379,307 300. 7 2.06. E0. 2 Portable Park/South Property $ 275,006 $ 275,006 300. 8 9.08. C0. Portable Upgrades 4,277 4,277 300. 9 4.09. D04. 2 Roofing Improvements $ 7,65 $ 7,65 300. 0 2.06. F06. 2 Track $ 34,755 $ 34,755 300. 4.08. C07. Blinds At Windows Buildings A/B,000,000 300. 3 5.04. A03. HVAC - Two Air Washers Need $ 30,000 $ 30,000 Refurbishing, South Building 300. 4 4.04. 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

Cluster: Albuquerque 32 MONTE VISTA ES 82.2 Capital Improvement 2 HB 33 06-0 32. 90 4.07. G0. School Improvement $ 66,570 $ 66,570 32. 0 2.08. A06. Network Drops and Equipment Upgrades $ 44,903 $ 44,903 $,473 $,473 32. 90 5 9 A06. School-Based Technology Allocation $ 6,600 $ 6,600 $ 6,600 $ 6,600 32. 4.08. A03. HVAC Improvements $ 397,000 $ 397,000 32. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 42,54 $ 42,54 $ 539,54 $ 539,54 32. 90 5.09. A06. School-Based Technology Allocation $ 6,600 $ 6,600 $ 6,600 $ 6,600 32. 2 2.02. F02. Computer Lab/Storage Addition $ 464,484 $ 464,484 32. 3 4.06. E06. Site Play Area Upgrades $ 288,78 $ 288,78 32. 4 5.02. F07. Cafeteria Addition/Kitchen Renovation $ 547,578 $ 547,578 32. 5 4.04. G0. Small s $ 75,557 $ 75,557 32. 6 4.06. E03. Access Upgrades $ 9,689 $ 9,689 32. 7 4.08. A03. 3 HVAC-Steam System Replacement $,087,448 $,087,448 32. 8 4.04. F07. Administration Area Expansion $ 8,887 $ 8,887 32. 9 4.06. E02. 2 Add Trees $ 6,448 $ 6,448 32. 0 4.05. C0. Interior Refurbishing $ 559,096 $ 559,096 32. 4.05. C06. Blinds In Windows Throughout Classrooms $ 30,000 $ 30,000 32. 2 4.04. 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

Cluster: Albuquerque 35 MONTEZUMA ES 78. Capital Improvement 2 HB 33 06-0 35. 90 4.07. G0. School Improvement $ 7,040 $ 7,040 $ 7,040 $ 7,040 3 GO Bond 06 35. 2 2.02. F02. TDP Classroom Addition $ 3,026,734 $ 3,026,734 35. 90 5 9 A06. School-Based Technology Allocation $ 7,800 $ 7,800 $ 3,044,534 $ 3,044,534 35. 90 5.09. A06. School-Based Technology Allocation $ 7,800 $ 7,800 35. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 92,459 $ 92,459 35. 0 2.08. A06. Network Drops and Equipment Upgrades,259,259 $ 7,472 $ 7,472 $ 7,472 $ 7,472 35. 2.02. F02. Kindergarten Addition $ 824,836 $ 824,836 35. 3 4.04. A03. Additional Electrical Upgrades $ 24,574 $ 24,574 35. 4 5.02. F07. Cafeteria/Kitchen Addition $ 576,527 $ 576,527 35. 5 4.08. A03. Intercom Console $ 20,853 $ 20,853 35. 6 4.04. C06. 2 Replace Window Wall $ 883,582 $ 883,582 35. 7 4.06. E03. Asphalt Area Improvements $ 2,07 $ 2,07 35. 8 4.04. G0. Small s $ 20,040 $ 20,040 35. 9 4.08. D04. 2 Re-roof School $ 430,264 $ 430,264 35. 0 4.06. E02. Irrigation Upgrade Front/Patio $ 75,000 $ 75,000 35. 4.04. C0. 2 Renovate West Wing of School and Media $ 638,56 $ 638,56 Center 35. 2 4.04. C0. 3 Renovate North Wing Building $,37,022 $,37,022 35. 3 2.00. F02. Issue: Alternate Classroom Addition 35. 4 4.05. B02. Asbestos Tunnel TSI Abatement $ 30,000 $ 30,000 35. 5 4.08. A04. Restroom Refurbish Fixtures $ 75,000 $ 75,000 35. 6 4.08. A03. HVAC Library Replacement $ 40,000 $ 40,000 35. 7 4.04. 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

Cluster: Albuquerque 330 REGINALD CHAVEZ ES 78.90 Capital Improvement 2 HB 33 06-0 330. 4.06. E03. Site Parking/Traffic Improvements $ 263,565 $ 263,565 330. 8 2.06. E02. Courtyard Improvements $ 22,584 $ 22,584 330. 90 4.07. G0. School Improvement $ 49,790 $ 49,790 330. 0 2.08. A06. Network Drops and Equipment Upgrades $ 5,544 $ 5,544 $ 45,483 $ 45,483 330. 90 5 9 A06. School-Based Technology Allocation $ 2,400 $ 2,400 $ 2,400 $ 2,400 330. 3 4.08. D04. Roofing Improvements $ 76,996 $ 76,996 330. 5 4.04. A03. Electrical s $ 327,387 $ 327,387 $ 504,382 $ 504,382 330. 90 5.09. A06. School-Based Technology Allocation $ 2,400 $ 2,400 330. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 27,3 $ 27,3 $ 39,53 $ 39,53 330. 2 2.02. F02. 2 Classroom Addition $,285,259 $,285,259 330. 4 4.05. C0. Classroom Wings Renovation Work $,025,739 $,025,739 330. 6 4.04. C0. 2 Administration Area and Staff Restroom $ 3,274 $ 3,274 Improvements 330. 7 4.04. C0. Small Miscellaneous s $ 34,404 $ 34,404 330. 9 4.06. E02. 2 Landscaping $ 39,503 $ 39,503 330. 0 4.08. 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

Cluster: Albuquerque 373 LEW WALLACE ES 76.70 Capital Improvement 2 HB 33 06-0 373. 2 4.05. C05. Facility Improvements $ 56,66 $ 56,66 373. 3 4.04. C06. Window Replacement $ 22,496 $ 22,496 373. 5 2.06. E06. Play Lot Improvements $ 84,468 $ 84,468 373. 90 4.07. G0. School Improvement $ 37,60 $ 37,60 373. 0 2.08. A06. Network Drops and Equipment Upgrades $ 32,335 $ 32,335 $ 523,20 $ 523,20 373. 90 5 9 A06. School-Based Technology Allocation $ 9,300 $ 9,300 $ 9,300 $ 9,300 373. 4 4.08. A03. HVAC - Steam System Upgrades $ 383,000 $ 383,000 $ 383,000 $ 383,000 373. 90 5.09. A06. School-Based Technology Allocation $ 9,300 $ 9,300 373. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 32,45 $ 32,45 373. 4.08. D04. Re-Roof Main Building $ 322,343 $ 322,343 373. 4 4.08. A03. HVAC - Evap Coolers Replacement $ 63,787 $ 63,787 373. 6 2.02. F02. 2 Classroom Addition $ 74,00 $ 74,00 373. 7 6.04. B03. 2 ADA Upgrades $ 44,336 $ 44,336 373. 8 2.04. F07. Administration Renovation $ 8,889 $ 8,889 373. 9 2.05. C03. 2 Gymnasium Acoustics $ 4,038 $ 4,038 373. 0 2.00. F0. Facility Issue 373. 5.00. E03. 2 Parking Issue 373. 2 4.08. B02. Asbestos Floor Tile Abatement $ 24,000 $ 24,000 373. 3 4.05. 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

Cluster: Albuquerque 385 ZIA ES 75.40 Capital Improvement 2 HB 33 06-0 385. 3 5.02. F07. Cafeteria - Kitchen Addition/Renovation $ 892,599 $ 892,599 385. 4 4.06. E03. Site Improvements $ 46,957 $ 46,957 385. 90 4.07. G0. School Improvement $ 57,600 $ 57,600 385. 0 2.08. A06. Network Drops and Equipment Upgrades $ 37,46 $ 37,46 $,234,67 $,234,67 385. 90 5 9 A06. School-Based Technology Allocation $ 4,400 $ 4,400 $ 4,400 $ 4,400 385. 90 5.09. A06. School-Based Technology Allocation $ 4,400 $ 4,400 385. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 65,492 $ 65,492 $ 79,892 $ 79,892 385. 2.02. F0. Kindergarten Addition $ 654,062 $ 654,062 385. 2 4.08. D04. Roof Upgrades $ 306,806 $ 306,806 385. 5 4.05. C0. School Refurbishing $,874,044 $,874,044 385. 6 4.04. A03. Electrical Upgrade $ 273,263 $ 273,263 385. 7 9.05. C0. Portable Refurbishing $ 8,905 $ 8,905 385. 8 4.05. A03. HVAC Improvements $ 234,000 $ 234,000 385. 9 4.04. C09. Restroom Renovation $ 308,745 $ 308,745 385. 0 4.08. D04. 2 Roof Improvements $ 339,363 $ 339,363 385. 4.06. E0. Landscape and Site Security Improvements $ 424,422 $ 424,422 385. 2 4.08. C0. Blinds in Classroom Windows $ 25,000 $ 25,000 385. 3 4.05. 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

Cluster: Albuquerque 425 JEFFERSON MS 8.30 Capital Improvement 2 HB 33 06-0 425. 4 4.06. E0. East Site Area Improvements $ 572,652 $ 572,652 425. 90 4.07. G0. School Improvement $ 7,640 $ 7,640 $ 690,292 $ 690,292 425. 90 5 9 A06. School-Based Technology Allocation $ 29,400 $ 29,400 425. 0 2.08. A06. Network Drops and Equipment Upgrades $ 4,33 $ 4,33 $ 43,533 $ 43,533 425. 2 4.08. A03. HVAC Improvements $ 304,000 $ 304,000 425. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 46,229 $ 46,229 $ 350,229 $ 350,229 425. 90 5.09. A06. School-Based Technology Allocation $ 29,400 $ 29,400 $ 29,400 $ 29,400 425. 2.02. F04. Music Building Addition and Renovation $ 937,606 $ 937,606 425. 3 2.02. F02. Science Addition and Renovation $,95,882 $,95,882 425. 5 4.08. D04. Roofing Improvements $ 66,295 $ 66,295 425. 6 4.04. C09. Complete Renovation of Restrooms $ 208,228 $ 208,228 425. 7 4.08. D04. 3 Roofing Improvements 3 $ 350,402 $ 350,402 425. 8 2.00. F0. Issue: Changes in Master Plan 425. 9 4.06. E0. 2 North and South Site Area Improvements $ 69,58 $ 69,58 425. 0 2.04. C0. Renovation of Substandard Program Spaces $ 667,064 $ 667,064 425. 4.05. D02. 2 Complete Exterior Surfaces Upgrade $ 6,243 $ 6,243 425. 2 4.05. C0. 2 Refurbishing of the Main Building / 7th $ 772,840 $ 772,840 Grade Wing 425. 3 4.04. C0. Gym Complex Improvements $ 355,06 $ 355,06 425. 4 4.08. 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

Cluster: Albuquerque 465 WASHINGTON MS 80.70 Capital Improvement 2 HB 33 06-0 465. 4 4.06. E03. Site Improvements $ 2,879 $ 2,879 465. 5 3.05. A05. Security Improvements $ 48,304 $ 48,304 465. 90 4.07. G0. School Improvement $ 74,390 $ 74,390 $ 334,572 $ 334,572 465. 90 5 9 A06. School-Based Technology Allocation $ 8,600 $ 8,600 465. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 8,600 $ 8,600 $ 42,377 $ 42,377 $ 42,377 $ 42,377 465. 8 4.04. C0. Science and Classroom Improvements $ 757,879 $ 757,879 465. 90 5.09. A06. School-Based Technology Allocation $ 8,600 $ 8,600 465. 0 2.08. A06. Network Drops and Equipment Upgrades $ 776,479 $ 776,479 $ 2,883 $ 2,883 $ 2,883 $ 2,883 465. 2.02. F02. Classroom Addition and Media Center $ 2,49,973 $ 2,49,973 Improvements 465. 2 6.04. C09. Plumbing and Student Restroom $ 32,940 $ 32,940 Improvements 465. 3 5.02. G0. Administration Addition/Remodel $ 355,268 $ 355,268 465. 6 2.02. F06. 2 Replacement Gymnasium and Renovations $ 2,847,42 $ 2,847,42 465. 7 4.04. A03. Electrical Improvements $ 394,52 $ 394,52 465. 9 4.06. E02. 2 Landscape and Irrigation Upgrade $ 40,000 $ 40,000 465. 0 4.08. C08. Door Hardware Replacement $ 37,05 $ 37,05 465. 4.06. E03. 2 Paved Area Improvements $ 74,360 $ 74,360 465. 2 4.04. 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

Cluster: Albuquerque 590 ALBUQUERQUE HS 73.40 Capital Improvement 2 HB 33 06-0 590. 3 5.04. C0. Administration Renovation and Addition $ 989,982 $ 989,982 590. 90 4.07. G0. School Improvement $ 256,240 $ 256,240 $,246,222 $,246,222 590. 90 5 9 A06. School-Based Technology Allocation $ 64,00 $ 64,00 590. 0 2.08. A06. Network Drops and Equipment Upgrades $ 230,295 $ 230,295 $ 294,395 $ 294,395 590. 4.08. A03. HVAC Improvements $ 2,08,000 $ 2,08,000 590. 4 4.08. D04. Roofing Improvements $ 75,53 $ 75,53 590. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 23,279 $ 23,279 $ 2,946,809 $ 2,946,809 590. 90 5.09. A06. School-Based Technology Allocation $ 64,00 $ 64,00 $ 64,00 $ 64,00 590. 2 4.05. C0. Refurbish North Wing $ 3,007,260 $ 3,007,260 590. 5 4.04. A03. Electrical Upgrade $,3,888 $,3,888 590. 6 2.02. F06. PE Storage and Training Room Addition $,490,846 $,490,846 590. 7 4.06. E03. Parking Lot/Access Drive Improvements $ 283,8 $ 283,8 590. 8 4.04. C0. 2 Renovation of Gym, Music, and Shop Wings $ 3,22,24 $ 3,22,24 590. 9 5.04. C0. 2 Expand Kitchen, Cafeteria, and Commons $,389,583 $,389,583 590. 0 4.06. E03. Sidewalk Improvements $,354 $,354 590. 4.06. E03. 3 Portable Area Improvements $ 76,744 $ 76,744 590. 2 2.04. G0. PAC Improvements $ 670,002 $ 670,002 590. 3 4.05. C06. 2 Upgrade Main Courtyard Fenestration $ 28,722 $ 28,722 590. 4 4.06. E0. 3 Option: Redevelopment of Softball/Tennis $,200,844 $,200,844 Site Area 590. 5 2.04. C0. 2 Media Center Expansion and Art Relocation $,527,335 $,527,335 590. 6 2.00. E0. Issue: Additional Land Acquisition 590. 7 4.06. E0. Portable Area / Entry Improvements $ 95,654 $ 95,654 590. 8 8.04. C09. Upgrade Restrooms $ 588,32 $ 588,32 590. 9 4.08. D04. 2 Roofing Improvements 3 $ 7,26 $ 7,26 590. 20 4.06. E05. Site Drainage Improvement $ 484,475 $ 484,475 590. 2 2.02. F02. 2 Classroom Addition $ 3,676,4 $ 3,676,4 590. 22 4.06. E0. Baseball Field Improvements $ 256,693 $ 256,693 590. 23 4.08. A03. 2 Remove Emergency Generator $ 50,000 $ 50,000 590. 24 4.06. E02. 2 Landscape at Main Building $ 50,000 $ 50,000 590. 25 4.08. D04. 2 Roofing Improvements 2 $ 802,57 $ 802,57

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

Cluster: Alternative 9 STRONGHURST COMPLEX Capital Improvement 3 GO Bond 06 9. 0 2.08. A06. Network Drops and Equipment Upgrades Total Estimated Capital Needs:,60,60,60,60,60 Total : Total :,60

Cluster: Alternative 60 INDIAN SERVICES 436 Capital Improvement 60. 0 2.08. 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

Cluster: Alternative 507 STRONGHURST ALT - (SMALL MS Capital Improvement 2 HB 33 06-0 507. 2 2.00. F0. Issue: Relocation of the Program 507. 3 2.02. G0. Option: New Modular Type Campus $ 3,043,737 $ 3,043,737 507. 4 2.02. G0. Site Development Plan $ 8,686 $ 8,686 $ 3,062,423 $ 3,062,423 507. 9.03. C0. Portable Facilities / Improvements $ 37,367 $ 37,367 507. 5 2.00. G0. Issue: Optional Relocation to Existing Facility Total Estimated Capital Needs: $ 3,379,789 $ 37,367 $ 37,367 Total : Total : $ 3,379,789

Cluster: Alternative 5 ALBQ EVENING HS 73.4 Capital Improvement 2 HB 33 06-0 5. 90 4.07. G0. School Improvement $ 22,640 $ 22,640 $ 22,640 $ 22,640 5. 90 5 9 A06. School-Based Technology Allocation $ 5,700 $ 5,700 $ 5,700 $ 5,700 5. 90 5.09. A06. School-Based Technology Allocation $ 5,700 $ 5,700 $ 5,700 $ 5,700 5. 2.00. F0. Issue: Permanent Facility 5. 2 4.04. C0. Interior Improvements $ 284,70 $ 284,70 Total Estimated Capital Needs: $ 38,20 $ 284,70 $ 284,70 Total : Total : $ 38,20

Cluster: Alternative 549 NEW FUTURES 77.20 Capital Improvement 2 HB 33 06-0 549. 2 4.05. G0. Small s $ 22,354 $ 22,354 549. 3 2.02. F02. Media Center Addition $ 583,248 $ 583,248 549. 90 4.07. G0. School Improvement $ 38,380 $ 38,380 $ 743,982 $ 743,982 549. 90 5 9 A06. School-Based Technology Allocation $ 9,600 $ 9,600 549. 0 2.08. A06. Network Drops and Equipment Upgrades $ 22,736 $ 22,736 549. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 32,336 $ 32,336 $ 77,049 $ 77,049 $ 77,049 $ 77,049 549. 90 5.09. A06. School-Based Technology Allocation $ 9,600 $ 9,600 $ 9,600 $ 9,600 549. 2.02. F02. Science Lab, Art, and Classroom Addition $,269,60 $,269,60 549. 4 4.08. D04. 2 Roofing Improvements $ 304,76 $ 304,76 549. 5 5.02. F07. Cafeteria Addition $ 472,466 $ 472,466 549. 6 4.04. C06. 2 Window Wall Replacement $ 54,947 $ 54,947 549. 7 4.06. E05. 2 Drainage Control Improvements $ 80,79 $ 80,79 549. 8 4.08. A03. 2 HVAC Controls $ 24,000 $ 24,000 549. 9 4.05. C0. 2 Interior Renovation $ 596,003 $ 596,003 549. 0 5.02. 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

Cluster: Alternative 592 CEC 69.70 Capital Improvement 2 HB 33 06-0 592. 4.2. G0. Road Realignment - Site Development Study $ 24,47 $ 24,47 592. 2 4.04. C09. Bathroom remodel $ 222,920 $ 222,920 592. 4 4.05. A02. Exterior Wall Improvements $ 96,234 $ 96,234 592. 6 4.05. C0. 2 Complete Refurbishing of Interiors $ 79,7 $ 79,7 592. 90 4.07. G0. School Improvement $ 4,570 $ 4,570 $,39,32 $,39,32 592. 90 5 9 A06. School-Based Technology Allocation $,00 $,00 592. 0 2.08. A06. Network Drops and Equipment Upgrades $ 20,784 $ 20,784 592. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 2,884 $ 2,884 0,64 0,64 0,64 0,64 592. 90 5.09. A06. School-Based Technology Allocation $,00 $,00 $,00 $,00 592. 3 2.02. F0. Classroom Addition / Road Realignement $ 2,750,905 $ 2,750,905 592. 5 4.06. E03. Parking Lot Improvements $ 28,264 $ 28,264 592. 7 4.04. A03. Continue Electrical Upgrades $ 275,5 $ 275,5 592. 8 2.02. F05. 3 Auto Shop/Construction Trades Building $,470,447 $,470,447 592. 9 2.04. 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

Cluster: Alternative 594 SIERRA ALT - (LARGE MS ALTER Capital Improvement 2 HB 33 06-0 594. 90 4.07. G0. School Improvement $ 9,560 $ 9,560 $ 9,560 $ 9,560 594. 90 5 9 A06. School-Based Technology Allocation $ 4,900 $ 4,900 594. 0 2.08. A06. Network Drops and Equipment Upgrades $ 63,858 $ 63,858 594. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 68,758 $ 68,758 $ 26,967 $ 26,967 $ 26,967 $ 26,967 594. 90 5.09. A06. School-Based Technology Allocation $ 4,900 $ 4,900 $ 4,900 $ 4,900 594. 2.00. F0. Issue: Sierra Alternative School Location 594. 2 2.2. G0. Site Development Plan $ 24,47 $ 24,47 594. 3 5.02. F07. Cafeteria and Kitchen $ 948,577 $ 948,577 594. 4 2.02. C0. Media Center Addition $ 75,488 $ 75,488 594. 5 2.02. F06. Mini-Gymnasium Addition $,600,948 $,600,948 594. 6 2.02. F02. Child Development Program Addition $ 635,02 $ 635,02 594. 7 5.02. F07. Administration Addition $ 820,467 $ 820,467 594. 8 2.06. E0. Site Improvements $ 906,027 $ 906,027 594. 9 2.02. F02. Vocational Shop Addition $ 827,065 $ 827,065 594. 0 2.00. F02. Issue: Classroom Addition 594. 2.03. G0. Portable Classrooms $,6,960 $,6,960 594. 2 4.05. 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

Cluster: Alternative 596 FREEDOM HS 74.00 Capital Improvement 2 HB 33 06-0 596. 2 4.05. C0. Refurbish Classroom Wings $,537,754 $,537,754 596. 90 4.07. G0. School Improvement $ 26,60 $ 26,60 $,563,94 $,563,94 596. 90 5 9 A06. School-Based Technology Allocation $ 6,500 $ 6,500 596. 0 2.08. A06. Network Drops and Equipment Upgrades $ 53,429 $ 53,429 $ 59,929 $ 59,929 596. 3 4.08. A03. HVAC Improvements $ 324,000 $ 324,000 596. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 46,229 $ 46,229 $ 370,229 $ 370,229 596. 90 5.09. A06. School-Based Technology Allocation $ 6,500 $ 6,500 $ 6,500 $ 6,500 596. 4.06. E0. Site Improvements $ 256,98 $ 256,98 596. 4 4.04. C0. Specialty Lab Upgrades $ 239,588 $ 239,588 596. 5 4.06. E05. Continue Drainage Improvements $ 53,86 $ 53,86 596. 6 2.00. E0. Issue- San Mateo Place Cul-de-Sac 596. 7 2.00. E0. Issue - Freeway Noise 596. 8 4.08. C0. Replace Blinds $ 30,000 $ 30,000 596. 9 4.08. C04. Lighting Upgrade $ 50,000 $ 50,000 596. 0 4.08. B02. Asbestos Abatement (M & O) $ 50,000 $ 50,000 596. 4.04. A03. Electrical Distribution Upgrade $ 282,880 $ 282,880 Total Estimated Capital Needs: $ 3,063,820 $,063,247 $,063,247 Total : Total : $ 3,063,820

Cluster: Alternative 597 SCHOOL ON WHEELS 75.40 Capital Improvement 2 HB 33 06-0 597. 4.08. C0. Bathrooms Refurbished $ 98,296 $ 98,296 597. 2 3.04. C0. Safety s $ 68,088 $ 68,088 597. 3 4.04. C0. Science Room Renovations $ 30,088 $ 30,088 597. 6 6.05. B03. ADA Upgrades $ 25,440 $ 25,440 597. 90 4.07. G0. School Improvement $ 28,840 $ 28,840 $ 250,752 $ 250,752 597. 90 5 9 A06. School-Based Technology Allocation $ 7,200 $ 7,200 597. 0 2.08. A06. Network Drops and Equipment Upgrades $ 20,967 $ 20,967 $ 28,67 $ 28,67 597. 4 4.04. A03. Electrical Upgrades 8,268 8,268 597. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 38,525 $ 38,525 $ 46,793 $ 46,793 597. 90 5.09. A06. School-Based Technology Allocation $ 7,200 $ 7,200 $ 7,200 $ 7,200 597. 5 2.02. F06. Multi-Purpose Facility $,846,40 $,846,40 597. 7 4.08. A03. HVAC Improvements $ 245,000 $ 245,000 597. 8 4.06. E03. Site Access Improvements $ 365,20 $ 365,20 597. 9 2.02. F04. 2 Classroom Addition $,06,627 $,06,627 597. 0 5.06. E0. 2 Commons / Portal Area Improvements 7,237 7,237 597. 4.04. C0. 3 Restoration of Main Building $ 323,79 $ 323,79 597. 2 9.05. C0. 2 Refurbish Portable at Coronado Complex $ 7,34 $ 7,34 597. 3 4.05. 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

Cluster: Alternative 900 FAMILY SCHOOL Number Capital Improvement 2 HB 33 06-0 900. 2.00. F0. Issue: West Side Campus Option 900. 2 4.06. E03. Parking / Site Improvements $ 9,454 $ 9,454 900. 90 4.07. G0. School Improvement $ 35,440 $ 35,440 $ 226,894 $ 226,894 3 GO Bond 06 900. 3 2.02. F02. Multi-use Space Addition $ 536,576 $ 536,576 900. 90 5 9 A06. School-Based Technology Allocation $ 8,900 $ 8,900 900. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 545,476 $ 545,476 $ 53,934 $ 53,934 $ 53,934 $ 53,934 900. 90 5.09. A06. School-Based Technology Allocation $ 8,900 $ 8,900 900. 0 2.08. 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

Cluster: 5 AZTEC COMPLEX Number Capital Improvement 2 HB 33 06-0 5. 5 2.00. F0. Issue: Site Use Decision 3 GO Bond 06 5. 0 2.08. A06. Network Drops and Equipment Upgrades $ 43,54 $ 43,54 $ 43,54 $ 43,54 5. 3 4.08. A03. Electrical Distribution Improvements $ 76,75 $ 76,75 5. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 95,977 $ 95,977 5. 4.06. E03. Parking Lot/Bus Dropoff 6,33 6,33 5. 2 4.06. E03. Site, Site Access and Paving Improvements $ 23,375 $ 23,375 5. 4 4.06. E0. Site Improvements $ 8,966 $ 8,966 5. 6 4.06. E05. Site Drainage and Landscaping $ 37,206 $ 37,206 Improvements 5. 7 4.08. D04. 2 Reroofing s $ 269,596 $ 269,596 5. 8 4.04. D0. Refurbish Walkways and Damaged Brick $ 38,754 $ 38,754 5. 9 4.04. C0. 3 General Interior Renovation $ 2,052,486 $ 2,052,486 5. 0 4.08. C06. 2 Replace Window Wall $ 243,576 $ 243,576 5. 4.08. C06. Exterior / Interior Door Improvements 8,490 8,490 5. 2 4.08. A03. HVAC Improvements $ 263,000 $ 263,000 5. 3 4.08. C07. Blinds at Windows Renovations $ 40,000 $ 40,000 5. 4 4.08. 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

Cluster: 7 CORONADO COMPLEX (SCHOOL) 373 Capital Improvement 7. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 23,5 $ 23,5 $ 23,5 $ 23,5 7..00. F07. Issue - Department Consolidation / New School 7. 2 4.02. B03. Entry / Access Addition $ 789,8 $ 789,8 7. 3 2.2. G0. Conversion Site Development Plan $ 6,278 $ 6,278 7. 4 4.04. C09. Restroom Renovation $ 8,565 $ 8,565 7. 5 4.06. E02. Site Landscaping Improvements $ 72,703 $ 72,703 7. 6 2.08. F03. Records Storage Improvements $ 30,307 $ 30,307 7. 7 4.08. A03. HVAC Improvements $ 386,896 $ 386,896 7. 8 4.06. B03. Site Accessibility Improvements $ 9,44 $ 9,44 7. 9 4.04. G0. Exterior Refurbishing $ 22,778 $ 22,778 7. 0 8.05. B03. Drinking Fountain Replacement $ 3,60 $ 3,60 7. 4.05. C0. 2 General Interior Refurbishing and $,07,573 $,07,573 Renovation 7. 2 4.06. E03. Parking Lot Improvements $ 2,875 $ 2,875 7. 3 4.08. D04. 2 Roof Improvements $ 207,999 $ 207,999 7. 4 4.08. A03. Replace Boiler in Annex Building 0,000 0,000 7. 5 4.05. 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

Cluster: 47 MONTGOMERY COMPLEX 355 Capital Improvement 3 GO Bond 06 47. 0 2.08. A06. Network Drops and Equipment Upgrades 47. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 30,062 $ 30,062 $ 30,062 $ 30,062 $ 77,049 $ 77,049 $ 77,049 $ 77,049 47. 4.06. E03. Site, Site Access and Paving Improvements $ 309,56 $ 309,56 47. 2 8.06. B03. Site Accessibility Improvements $ 4,578 $ 4,578 47. 3 4.04. C09. Upgrade Restrooms $ 238,322 $ 238,322 47. 4 4.06. E0. Site Drainage and Landscape Improvements $ 33,524 $ 33,524 47. 5 4.04. C06. Window Wall Replacement $ 493,03 $ 493,03 47. 6 4.04. A03. Electrical Improvements $ 288,470 $ 288,470 47. 7 4.04. A04. Sewer Line Improvements $ 49,904 $ 49,904 47. 8 4.04. C06. Entrance/Exit Improvements $ 65,95 $ 65,95 47. 9 4.04. C0. 2 General Interior Renovation $,084,066 $,084,066 47. 0 4.08. A03. 2 HVAC Improvements $ 205,000 $ 205,000 47. 4.08. C0. Drinking Fountain and Sink Replacement $ 40,73 $ 40,73 47. 2 2.02. F07. Construct Meeting Room Addition $,89,203 $,89,203 47. 3 2.02. F07. 2 Arts Center Addition $ 87,527 $ 87,527 47. 4 2.02. F07. 2 Instructional Materials Library Addition $ 736,63 $ 736,63 47. 5 4.06. E02. Irrigation Upgrade $ 45,000 $ 45,000 47. 6 4.04. B02. Asbestos Abatement $ 95,000 $ 95,000 47. 7 4.08. 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

Cluster: 70 LINCOLN COMPLEX (M & O) Capital Improvement 2 HB 33 06-0 70. 5.00. F07. Issue: Use of Central Kitchen Space 70. 2 4.00. G0. Issue: Main building 70. 0 2.08. A06. 3 Network Drops and Equipment Upgrades 70. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 3,852 $ 3,852 $ 88,606 $ 88,606 $ 88,606 $ 88,606 70. 3 6.02. F07. New Repair Shop Building - Phase b $ 2,276,277 $ 2,276,277 70. 4 4.02. G0. New M & O Warehouse - Phase 2a $ 7,693,05 $ 7,693,05 70. 5 4.02. G0. 2 New Special s Shops - Phase 2b $ 2,35,526 $ 2,35,526 70. 6 4.02. G0. 2 New Staging Shops - Phase 2c $,595,85 $,595,85 70. 7 4.02. G0. 3 New Staging Shops 2 - Phase 3a $,433,940 $,433,940 70. 8 4.02. G0. 4 New Consolidation Shops - Phase 3b $ 2,23,083 $ 2,23,083 70. 9 4.04. G0. 2 Exterior Improvements (Building A) $ 68,57 $ 68,57 70. 0 4.04. G0. 2 Interior Improvements (Building A) $ 449,590 $ 449,590 70. 6.04. G0. Safety Improvements (Building A) $ 258,432 $ 258,432 70. 2 8.02. G0. New Construction for (Building A) $ 299,706 $ 299,706 70. 3 4.04. D02. 2 Life-cycle Improvements (Building A) $ 506,887 $ 506,887 70. 4 6.04. A02. 2 Structural Improvements (Building A) $ 443,029 $ 443,029 70. 5 5.04. G0. 2 New Construction (Building B) $ 36,42 $ 36,42 70. 6 4.04. D02. 3 Exterior Improvements (Building C) $ 93,62 $ 93,62 70. 7 4.04. G0. 3 Interior Improvements (Building C) $ 73,746 $ 73,746 70. 8 6.04. A03. 2 Safety Improvements (Building C) $ 27,203 $ 27,203 70. 9 4.04. D02. 3 Exterior Improvements (Building C2) $ 430,964 $ 430,964 70. 20 5.04. G0. 3 Interior Improvements (Building C2) $ 68,587 $ 68,587 70. 2 6.04. G0. 2 Safety Improvements (Building C2) $ 62,257 $ 62,257 70. 22 4.04. G0. 2 New Construction within (Building C2) $ 267,033 $ 267,033 70. 23 6.04. A02. 2 Structural Improvements (Building C2) $ 28,6 $ 28,6 70. 24 4.06. E0. 2 Demolition of Building (D) $ 389,998 $ 389,998 70. 25 4.06. E0. 3 Demolition of (Building E) $ 49,84 $ 49,84 70. 26 4.04. G0. 2 Exterior Improvements (Building G) $ 56,333 $ 56,333 70. 27 4.04. C0. 2 Interior Improvements (Building G) $ 667,782 $ 667,782 70. 28 6.04. G0. 2 Safety Improvements (Building G) $ 235,526 $ 235,526 70. 29 5.04. G0. 3 New Construction in (Building G) $ 25,473 $ 25,473 70. 30 6.08. A0. 2 Life-cycle Improvements (Building G) $ 206,867 $ 206,867 70. 3 4.04. A0. 2 Systems Improvements (Building G2) 9,465 9,465 70. 32 4.06. E0. Demolition of (Building G2) $ 70,66 $ 70,66

70. 33 5.02. G0. 2 New Construction (Building H) $ 49,370 $ 49,370 70. 34 4.04. C0. 2 Interior Improvements (Bldg. I) $ 6,035 $ 6,035 70. 35 4.05. E08. 3 Relocation of (Building I),03,03 70. 36 4.06. E03. 2 Exterior Improvements (Building J) $,500 $,500 70. 37 6.04. G0. 2 Safety Improvements (Building J) $ 75,35 $ 75,35 70. 38 4.06. E0. 2 Exterior Improvements (Building K) 2,790 2,790 70. 39 4.04. G0. 2 Improvements to (Building K) $,094 $,094 70. 40 4.06. E0. 2 Exterior Improvements (Area L) $ 82,809 $ 82,809 70. 4 4.06. E05. 2 Removal of (Quonset Q) $ 68,08 $ 68,08 70. 42 4.08. A0. 2 Life-cycle Improvements (Building R) $ 93,253 $ 93,253 70. 43 4.06. E03. 2 Exterior Improvements (Building S) $ 308,099 $ 308,099 70. 44 4.06. E0. 4 Relocation of (Building S) $ 20,988 $ 20,988 70. 45 4.04. C0. 2 Life-cycle Improvements (Building S) $ 8,05 $ 8,05 70. 46 4.04. G0. 4 Exterior Improvements (Bldg. T) $ 48,203 $ 48,203 70. 47 6.04. G0. 2 Safety Improvements (Building T) $ 76,098 $ 76,098 70. 48 4.06. G0. 4 Demolition of (Building T) $ 26,537 $ 26,537 70. 49 4.06. E05. 2 Drainage Upgrades (Parking Areas U) $ 592,466 $ 592,466 70. 50 5.02. G0. Relocate District Imaging and Archive $ 373,358 $ 373,358 Center 70. 5 4.04. G0. Interior Improvements- Building M Food $,36,435 $,36,435 Services 70. 52 4.04. G0. 3 Exterior Improvements- Building M $ 70,039 $ 70,039 70. 54 4.04. 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

Cluster: 96 KANW RADIO STATION 368 Capital Improvement 96. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 3,852 $ 3,852 96. 8.04. B03. Building Access Improvements $,825 $,825 96. 2 8.04. B03. Interior Accessibility Improvements $ 3,86 $ 3,86 96. 3 4.06. E03. Site Access and Paving Improvements $ 34,922 $ 34,922 96. 4 5.02. F07. Building Addition and Remodeling $ 79,206 $ 79,206 96. 5 4.05. C0. Interior Renovation $ 7,702 $ 7,702 96. 6 5.00. F07. Issue: Prior Land Use 96. 7 4.06. E0. Dumpster Enclosure $ 3,38 $ 3,38 96. 8 4.06. E02. 2 Re-Sod Lawn $ 2,237 $ 2,237 96. 9 4.06. D02. Re-Stucco Walls $ 2,643 $ 2,643 96. 0 8.06. B03. Site Accessibility Improvements $ 4,64 $ 4,64 96. 4.06. E02. Irrigation Upgrade,000,000 96. 2 4.04. A03. 2 Back Up Generator $ 75,000 $ 75,000 Total Estimated Capital Needs: $ 952,794 $ 948,942 $ 948,942 Total : Total : $ 952,794

Cluster: 50 CENTRAL OFFICE Number Capital Improvement 50. 0 2.08. 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

Cluster: 80 CITY CENTRE 43 Capital Improvement 80. 0 2.08. 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

Cluster: 5 ALBQ EVENING HS 45 Capital Improvement 3 GO Bond 06 5. 0 2.08. A06. Network Drops and Equipment Upgrades Total Estimated Capital Needs: $,326 $,326 $,326 $,326 $,326 Total : Total : $,326

Cluster: 60 DISTRICT Number Capital Improvement 60. 4.08. D04. District Roofing Emergency Fund $ 20,480 $ 20,480 $ 20,480 $ 20,480 60. 2 2.04. C0. ISP Relocation Fund $ 500,000 $ 500,000 Total Estimated Capital Needs: $ 520,480 $ 500,000 $ 500,000 Total : Total : $ 520,480

Cluster: 70 MILNE STADIUM Number Capital Improvement 2 HB 33 06-0 70. 5.02. F06. Field House Addition $ 960,096 $ 960,096 $ 960,096 $ 960,096 70. 3 4.06. E0. Site Improvements $ 868,66 $ 868,66 $ 868,66 $ 868,66 70. 2 4.05. G0. Stadium Improvements $ 947,63 $ 947,63 70. 4 4.04. C0. Interior Improvements $ 68,544 $ 68,544 70. 5 4.06. E0. 2 Site Improvements (Phase II) 2,822 2,822 70. 6 4.02. C09. New Construction within the Stadium $ 543,538 $ 543,538 70. 7 4.08. A03. Replace HVAC Units/Fans 5,000 5,000 70. 8 2.00. D05. 2 Issue: Playing Field and Track Replacement 70. 9 4.00. G0. Issue: Replace Scoreboard Total Estimated Capital Needs: $ 3,696,229 $,867,58 $,867,58 Total : Total : $ 3,696,229

Cluster: 72 NEW WESTSIDE STADIUM Capital Improvement 2 HB 33 06-0 72. 5.00. E0. Issue: Location of New Stadium 72. 2 5.2. G0. Design Fees for New Stadium $ 60,000 $ 60,000 72. 3 5.06. G0. 4 Construct New Stadium Facility $ 7,38,247 $ 7,38,247 72. 4 5.06. 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

Cluster: 75 WILSON STADIUM Number Capital Improvement 2 HB 33 06-0 75. 2 4.06. E0. Drive Pads and Paving - East Lot $ 880,338 $ 880,338 75. 3 4.06. E0. 2 Site Improvements Phase II $ 75,577 $ 75,577 $ 955,95 $ 955,95 75. 4.08. G0. Stadium and Access Improvements $ 92,64 $ 92,64 75. 4 4.04. C0. Interior Improvements $ 295,84 $ 295,84 75. 5 5.02. G0. 2 New Construction $ 66,9 $ 66,9 75. 6 2.00. D05. Issue: Playing Field and Track Replacement 75. 7 4.00. G0. Issue: Replace Scoreboard Total Estimated Capital Needs: $ 2,330,03 $,374,098 $,374,098 Total : Total : $ 2,330,03

Cluster: 740 FOOD SERVICES Number Capital Improvement 2 HB 33 06-0 740. 5.00. G0. Issue: New Food Services Complex 740. 2 5.2. G0. Design Fees for Food Services Complex $ 845,000 $ 845,000 740. 0 2.08. A06. Network Drops and Equipment Upgrades $,326 $,326 740. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 846,326 $ 846,326 $,557 $,557 $,557 $,557 740. 3 5.02. F07. 3 Phase : Relocation of Central Kitchen $ 6,269,68 $ 6,269,68 740. 4 5.02. 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

Cluster: Cibola 264 VENTANA RANCH ES Number Capital Improvement 2 HB 33 06-0 264..02. G0. Phase 2 Classroom Wings $ 6,8,2 $ 2,843,32 $ 3,337,80 264. 2.06. E0. Site Redevelopment $ 479,023 $ 220,35 $ 258,672 264. 4.02. G0. Supplemental Funds - Complete Phase $ 2,76,200 $ 2,76,200 264. 90 4.07. G0. School Improvement 4,040 4,040 $ 9,480,375 $ 3,063,662 $ 6,46,73 264. 90 5 9 A06. School-Based Technology Allocation $ 26,000 $ 26,000 $ 26,000 $ 26,000 264. 90 5.09. A06. School-Based Technology Allocation $ 26,000 $ 26,000 $ 26,000 $ 26,000 264. 3 2.06. 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

Cluster: Cibola 265 SEVEN BAR ES 92 Capital Improvement 2 HB 33 06-0 265. 90 4.07. G0. School Improvement $,620 $,620 265. 0 2.08. A06. Network Drops and Equipment Upgrades $ 67,450 $ 67,450 $ 79,070 $ 79,070 265. 90 5 9 A06. School-Based Technology Allocation $ 27,900 $ 27,900 $ 27,900 $ 27,900 265. 90 5.09. A06. School-Based Technology Allocation $ 27,900 $ 27,900 265. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 54,098 $ 54,098 $ 8,998 $ 8,998 265. 2.06. E0. Site Improvements $ 396,802 $ 396,802 265. 2 2.04. C0. Administration Storage Addition $ 4,954 $ 4,954 265. 3 4.06. E03. 2 Complete Parking Traffic Improvements $ 79,570 $ 79,570 265. 4 4.04. A03. HVAC: Add Cooling for Computer and $ 4,249 $ 4,249 Lounge Areas 265. 5 4.04. C0. Media Center and Nurse's Office $ 20,39 $ 20,39 Modifications 265. 6 4.05. C0. Cafeteria Refurbishing $ 30,032 $ 30,032 Total Estimated Capital Needs: $,44,967 $ 755,999 $ 755,999 Total : Total : $,44,967

Cluster: Cibola 295 CHAMIZA ES 92.20 Capital Improvement 2 HB 33 06-0 295. 4 4.4. A03. HVAC Study / Upgrades $ 37,09 $ 37,09 295. 90 4.07. G0. School Improvement $ 99,980 $ 99,980 $ 36,999 $ 36,999 295. 90 5 9 A06. School-Based Technology Allocation $ 25,000 $ 25,000 295. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 25,000 $ 25,000 $ 26,967 $ 26,967 $ 26,967 $ 26,967 295. 90 5.09. A06. School-Based Technology Allocation $ 25,000 $ 25,000 295. 0 2.08. A06. Network Drops and Equipment Upgrades $ 25,000 $ 25,000 $ 42,440 $ 42,440 $ 42,440 $ 42,440 295. 2.06. F06. Site / Field Improvements $ 360,792 $ 360,792 295. 2 2.02. F02. Kindergarten Addition $ 905,37 $ 905,37 295. 3 4.06. E02. Landscaping Improvements $ 35,648 $ 35,648 295. 5 4.05. D02. Masonry Wall Corrections $ 4,648 $ 4,648 295. 6 4.05. D02. Paint Exterior $ 35,000 $ 35,000 Total Estimated Capital Needs: $,697,866 $,44,460 $,44,460 Total : Total : $,697,866

Cluster: Cibola 37 PETROGLYPH ES 9. Capital Improvement 2 HB 33 06-0 37. 90 4.07. G0. School Improvement 5,590 5,590 37. 0 2.08. A06. Network Drops and Equipment Upgrades $ 85,454 $ 85,454 $ 29,044 $ 29,044 37. 90 5 9 A06. School-Based Technology Allocation $ 26,400 $ 26,400 37. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 26,400 $ 26,400 $ 5,40 $ 5,40 $ 5,40 $ 5,40 37. 90 5.09. A06. School-Based Technology Allocation $ 26,400 $ 26,400 37. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 30,820 $ 30,820 $ 57,220 $ 57,220 37. 2.02. F02. Kindergarten Addition $,670,372 $,670,372 37. 2 4.06. E03. 2 Construct Additional Parking 6,404 6,404 37. 3 2.06. E0. Grassed Field/Track $ 240,433 $ 240,433 37. 4 4.06. E05. Erosion / Landscaping Improvements $ 50,300 $ 50,300 37. 5 2.06. E09. 2 Add Outdoor Teaching Area 8,222 8,222 37. 6 2.02. F02. 2 Construct an 8 Classroom Addition $,883,438 $,883,438 37. 7 4.05. C0. Moisture Abatement $ 42,499 $ 42,499 37. 8 4.06. 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

Cluster: Cibola 35 CORRALES ES 88.60 Capital Improvement 2 HB 33 06-0 35. 2 5.02. C0. Addition to and Refurbishing of the $ 493,52 $ 493,52 Cafeteria 35. 7 3.06. E02. Replacement of Courtyard Dying Trees $ 22,774 $ 22,774 35. 9 4.4. A03. HVAC Humidity Resolution $ 43,443 $ 43,443 35. 4.4. A02. Study CMU Cracking on Gym and E. End $ 6,202 $ 6,202 Old Wing 35. 90 4.07. G0. School Improvement $ 77,230 $ 77,230 35. 0 2.08. A06. Network Drops and Equipment Upgrades $ 42,34 $ 42,34 $ 695,475 $ 695,475 35. 90 5 9 A06. School-Based Technology Allocation $ 9,300 $ 9,300 $ 9,300 $ 9,300 35. 4.08. A03. HVAC - Evap Coolers Replacement $ 95,000 $ 95,000 35. 4 4.04. A03. HVAC - Renovate the Mechanical Rooms of $ 283,000 $ 283,000 the Old Wings 35. 5 4.04. A03. Electrical Upgrade for Old WIngs $ 44,963 $ 44,963 35. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 3,852 $ 3,852 $ 526,85 $ 526,85 35. 90 5.09. A06. School-Based Technology Allocation $ 9,300 $ 9,300 35. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 57,787 $ 57,787 $ 77,087 $ 77,087 35. 3 4.04. C0. 2 Refurbish Old North and South Wings $ 802,248 $ 802,248 35. 6 2.04. C0. Renovate 2 Classrooms for Kindergarten $ 40,539 $ 40,539 35. 8 2.02. C09. Restroom / Storage Addition to Gym $ 373,08 $ 373,08 35. 0 4.06. E0. South Parking Lot Improvements $ 27,22 $ 27,22 35. 2 2.02. F02. 3 Kindergarten Addition $ 882,575 $ 882,575 35. 3 4.04. D02. 3 Stucco Surface Improvements $ 83,822 $ 83,822 35. 4 4.08. C04. 3 Replace Ceiling Tile in the New Wing $ 68,57 $ 68,57 35. 5 2.06. E06. 3 Playground and Site Upgrades $ 67,645 $ 67,645 35. 6 4.06. E0. Renovate the Grass Field $ 66,944 $ 66,944 35. 7 4.08. A04. Replace Domestic Water Lines $ 45,000 $ 45,000 $ 2,657,070 $ 2,657,070

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

Cluster: Cibola 356 SIERRA VISTA ES 80.20 Capital Improvement 2 HB 33 06-0 356. 4.04. C0. Complete Refurbishing of Original Building $ 368,09 $ 69,330 $ 98,779 356. 90 4.07. G0. School Improvement 3,60 3,60 356. 0 2.08. A06. Network Drops and Equipment Upgrades 4,892 4,892 $ 576,62 $ 69,330 $ 406,83 3 GO Bond 06 356. 2 2.02. F02. Kindergarten / Classroom Addition $,974,422 $ 908,234 $,066,88 356. 90 5 9 A06. School-Based Technology Allocation $ 25,800 $ 25,800 356. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 2,000,222 $ 908,234 $,09,988 $ 3,852 $ 3,852 $ 3,852 $ 3,852 356. 90 5.09. A06. School-Based Technology Allocation $ 25,800 $ 25,800 356. 0 2.08. A06. 2 Network Drops and Equipment Upgrades $ 9,262 $ 9,262 $ 45,062 $ 45,062 356. 3 5.02. F0. Cafeteria/Kitchen Addition $ 888,846 $ 408,869 $ 479,977 356. 4 4.08. D04. 2 Re-roof 966 Main Building $ 473,200 $ 473,200 356. 5 9.04. G0. Portables Upgrades $ 9,66 $ 9,66 356. 6 2.06. E0. Staff Parking/Loop Road and Playground $ 602,25 $ 602,25 Completion 356. 7 4.05. 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

Cluster: Cibola 365 MARIE M HUGHES ES 79.00 Capital Improvement 2 HB 33 06-0 365. 5.02. G0. Kitchen/Cafeteria $ 68,532 $ 68,532 365. 2 4.04. C09. Upgrade Restrooms $ 82,906 $ 82,906 365. 3 2.2. G0. Site Development Plan $ 24,47 $ 24,47 365. 90 4.07. G0. School Improvement 3,230 3,230 365. 0 2.08. A06. Network Drops and Equipment Upgrades $ 89,806 $ 89,806 $,08,89 $,08,89 365. 90 5 9 A06. School-Based Technology Allocation $ 25,800 $ 25,800 365. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 25,800 $ 25,800 $ 26,967 $ 26,967 $ 26,967 $ 26,967 365. 90 5.09. A06. School-Based Technology Allocation $ 25,800 $ 25,800 $ 25,800 $ 25,800 365. 4 2.02. F02. Classroom Addition with Kindergarten $ 4,45,340 $ 4,45,340 WIng Renovation 365. 5 4.08. D04. 2 Roof Improvements $ 59,92 $ 59,92 365. 6 4.06. E0. Field Irrigation System Upgrade $ 75,000 $ 75,000 365. 7 4.06. E02. 2 Site Landscaping Improvements 4,264 4,264 365. 8 4.06. G0. New Loop Road and Administration Area $,06,087 $,06,087 365. 9 4.06. E0. Refurbish Grass Field $ 50,000 $ 50,000 365. 0 4.06. E03. Resurface Asphalt Areas $ 8,404 $ 8,404 365. 4.08. E06. Upgrade Playground $ 73,747 $ 73,747 365. 2 4.06. E03. 2 Construct Additional Parking $ 30,958 $ 30,958 365. 3 4.05. G0. Small s $ 34,960 $ 34,960 365. 4 4.04. A03. Electrical Upgrade $ 408,384 $ 408,384 365. 5 6.02. C09. Add Restrooms to N and Southeast Wings $ 592,685 $ 592,685 365. 6 4.06. E04. Improve Property Line Fencing $ 53,034 $ 53,034 365. 7 2.04. C0. 2 Media Center Expansion and Renovation $ 309,80 $ 309,80 365. 8 2.00. F02. Issue: Classroom Addition Total Estimated Capital Needs: $ 8,522,42 $ 7,36,963 $ 7,36,963 Total : Total : $ 8,522,42

Cluster: Cibola 457 TAYLOR MS 82.90 Capital Improvement 2 HB 33 06-0 457. 3 3.06. E03. Front Parking & Drop-Off Improvements $ 62,388 $ 62,388 457. 90 4.07. G0. School Improvement $ 90,030 $ 90,030 $ 52,48 $ 52,48 457. 90 5 9 A06. School-Based Technology Allocation $ 22,500 $ 22,500 457. 0 2.08. A06. Network Drops and Equipment Upgrades $ 90,943 $ 90,943 $ 3,443 $ 3,443 457. 90 5.09. A06. School-Based Technology Allocation $ 22,500 $ 22,500 $ 22,500 $ 22,500 457. 4.05. B02. 2 Floor Tile Replacement, Cafeteria/Hallway $ 22,496 $ 22,496 457. 2 2.02. F0. Physical Education Addition $ 666,332 $ 666,332 457. 4 4.04. C0. Music/Drama/Weight & Art Rm. $ 336,976 $ 336,976 Renovations 457. 5 2.02. F04. Chorus Addition $ 730,44 $ 730,44 457. 6 4.04. C0. Kitchen Upgrades $ 8,593 $ 8,593 457. 7 4.08. D02. Exterior Building Walls Improvements $ 5,447 $ 5,447 457. 8 4.04. C0. Gym Area Upgrades $ 222,99 $ 222,99 457. 9 4.06. E0. Site s $ 3,242 $ 3,242 457. 0 2.00. E0. Issue: West Field Development 457. 2.00. F0. 3 Issue: Multi-use Performance Room 457. 2 4.04. A03. 2 Secondary Electrical Upgrades $ 32,822 $ 32,822 457. 3 4.05. C0. Refurbish Classroom Wings $ 968,32 $ 968,32 457. 4 2.06. E08. Portables Site Improvement $ 20,376 $ 20,376 457. 5 4.08. D04. 2 Re-roof Multipurpose, Science and Ellison $ 87,503 $ 87,503 Bldgs. 457. 6 2.06. 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

Cluster: Cibola 485 L. B. JOHNSON MS 89.30 Capital Improvement 2 HB 33 06-0 485. 4 4.4. A03. HVAC Improvements $ 42,000 $ 42,000 485. 90 4.07. G0. School Improvement $ 42,80 $ 42,80 $ 84,80 $ 84,80 485. 90 5 9 A06. School-Based Technology Allocation $ 35,500 $ 35,500 485. 0 2.08. A06. Network Drops and Equipment Upgrades $ 206,896 $ 206,896 485. 0 2.08. A06. 3 Network Drops and Equipment Upgrades $ 242,396 $ 242,396 $ 96,3 $ 96,3 $ 96,3 $ 96,3 485. 90 5.09. A06. School-Based Technology Allocation $ 35,500 $ 35,500 $ 35,500 $ 35,500 485. 2.06. E0. Playfield, Track, and Basketball Courts $ 44,6 $ 44,6 485. 2 2.02. F06. Complete the New Gym Lobby Area $ 269,556 $ 269,556 485. 3 2.04. C0. Science Renovation $ 290,820 $ 290,820 485. 5 4.04. C0. Interior Improvements $ 268,70 $ 268,70 485. 6 2.00. F0. 2 Issue: Multi Use Family 485. 7 4.04. D03. Canopy at Side-By-Side Pick-Up $ 65,789 $ 65,789 485. 8 4.06. E03. 2 Sidewalks Southside Replacement,000,000 485. 9 4.05. C02. 2 Floor Tile Replacement Hallways $ 50,000 $ 50,000 485. 0 4.06. E02. 2 Correct Front Landscape Berm Damage $ 50,000 $ 50,000 485. 4.06. E0. Site Improvements $ 353,03 $ 353,03 Total Estimated Capital Needs: $ 2,457,438 $,899,05 $,899,05 Total : Total : $ 2,457,438