Capital

p Master Plan,
Plan 2011-2016 Capital
p Strategy
gy

E ti t d Construction
Estimated C t ti Budgets
B d t by
b Schools
S h l Summary
S Report
R t

Elementary Schools
N
No. S h l
School B d t
Budget
206 ADOBE ACRES ES $3,802,561
$3 ,802,561
207 ALAMEDA ES $3 271 367
$3,271,367
210 ALAMOSA
OS ES S $3 12
$3,124,559 9
213 ALVARADO ES $$3,122,269
$3,122,269
216 ATRISCO ES $8 875 491
$8,875,491
217 JOHN BAKER ES $
$7,020,251
219 EDMUND G.G ROSS ES $$850,985
$850,985
221 HUBERT HUMPHREY ES $24 012
$24,012
222 BANDELIER ES $1,299,955
225 BARCELONA ES $2 852 134
$2,852,134
227 ONATE ES $1 361 036
$1,361,036
228 BEL-AIR ES $407 699
$407,699
229 BELLEHAVEN ES $105 017
$105,017
234 CHAPARRAL ES $14 767 957
$14,767,957
236 CHELWOOD ES $274 933
$274,933
240 COLLET PARK ES $2 233 640
$2,233,640
241 COMANCHE ES $4,373,125
$4,373,125
243 CORONADO ES $62 389
$62,389
244 DOLORES GONZALES ES $2 608 968
$2,608,968
249 DURANES ES ((E)) $1,045,418
$$1,045,418
250 MARY ANN BINFORD ES $655 049
$655,049
252 EAST SAN JOSE ES $
$636,640
255 EMERSON ES $$949,138
$949,138
258 EUBANK ES $1 660 858
$1,660,858
261 EUGENE FIELD ES $28,877
262
6 EDWARD GOGONZALESS ES
S $600 000
$600,000
264 VENTANA RANCH ES $611 285
$611,285
267 GRIEGOS ES $598,103
270 HAWTHORNE ES $29 422
$29,422
273 HODGIN ES $1 264 027
$1,264,027
276 INEZ ES $3 628 399
$3,628,399
280 SUSIE RAYOS MARMON ES $6 402
$6,402
282 LA LUZ ES $656 129
$656,129
285 LA MESA ES $64 728
$64,728
288 LAVALAND ES $2 987 676
$2,987,676
291 LONGFELLOW ES $621,535
$621,535
297 LOS PADILLAS ES $777 978
$777,978
300 LOWELL
O ES
S $
$208,354
303 MacARTHUR ES $$1,978,366
$1,978,366
305 MATHESON PARK ES $26 702
$26,702

APS Capital Master Plan, 2011-2016 Capital Strategy 1

 307 McCOLLUM ES $2,187,314
$2 187 314
309 MISSION AVENUE ES $108 225
$108,225
310 MITCHELL ES $330,690
$330,690
312 MONTE VISTA ES $1 523 785
$1,523,785
315 MONTEZUMA
O ES
S $
$190,000
321 A MONTOYA ES
A. $$1,848,825
$1,848,825
324 MOUNTAIN VIEW ES $12 343 798
$12,343,798
327 NAVAJO ES $
$3,973,028
328 GEORGIA OKEEFFE ES $$306,402
$306,402
329 ARROYO DEL OSO ES $469 995
$469,995
330 REGINALD CHAVEZ ES $7,805,538
332 OSUNA ES $439 760
$439,760
333 PAJARITO ES $78 523
$78,523
336 LOS RANCHOS ES $629 688
$629,688
339 CARLOS REY ES $176 174
$176,174
350 DOUBLE EAGLE ES $326 149
$326,149
351 CORRALES ES $919 884
$919,884
356 SIERRA VISTA ES $121 147
$121,147
360 S Y JACKSON ES
S.Y. $898,721
$898,721
363 TOMASITA ES $577 556
$577,556
364 MARK TWAIN ES $1 0 904
$150,904
365 MARIE M.
M HUGHES ES $$8,011,128
$8,011,128
370 VALLE VISTA ES $5 017 526
$5,017,526
373 LEW WALLACE ES $
$307,347
376 WHERRY ES $$1,668,965
$1,668,965
379 WHITTIER ES $468 292
$468,292
388 ZUNI ES $2,914,652
389 TIERRA ANTIGUA ES $6 402
$6,402
392 RUDOLFO ANAYA ES $6 402
$6,402
393 SUNSET VIEW ES $6 402
$6,402
395 HELEN CORDERO PRIMARY SCHOOL $586 566
$586,566
Estimated Budget:
g $133 873 220
$133,873,220

Middl Schools
Middle S h l
No
No. School Budget
g
405 JOHN ADAMS MS $4,196,541
$4 196 541
407 CLEVELAND MS $328 376
$328,376
410 GARFIELD MS $$753,374
$753,374

APS Capital Master Plan, 2011-2016 Capital Strategy 2

 415 HARRISON MS $2,771,439
$2 771 439
418 HOOVER MS $2 517 742
$2,517,742
420 JACKSON MS $6,040,099
$6,040,099
425 JEFFERSON MS $3 266 218
$3,266,218
427 KENNEDY MS S $
$2,442,260
435 MADISON MS $$788,156
$788,156
440 McKINLEY MS $6 401 781
$6,401,781
450 ERNIE PYLE MS $
$9,747,372
455 TAFT MS $$3,959,597
$3,959,597
457 TAYLOR MS $919 290
$919,290
460 VAN BUREN MS $338,747
465 WASHINGTON MS $2 412 040
$2,412,040
470 WILSON MS $5 516 375
$5,516,375
475 TRUMAN MS $4 026 329
$4,026,329
480 EISENHOWER MS $388 488
$388,488
490 JAMES MONROE MS $898 328
$898,328
492 TONY HILLERMAN MS $12 805
$12,805
496 S th K
South K-88 School
S h l $40 000 000
$40,000,000
Estimated Budget:
g $97,725,357
$97,725,357

Hi h Schools
High S h l
No
No. School Budget
g
514 DEL NORTE HS $26 395 000
$26,395,000
516 NEX+GEN ACADEMY HS $
$6,402
518 Ne Tech High
New g School
School- So
Southwest
th est $15,000,000
$$15,000,000
520 HIGHLAND HS $7 828 421
$7,828,421
525 LA CUEVA HS $102,458
530 MANZANO HS $7 311 635
$7,311,635
540 RIO GRANDE HS $26 387 127
$26,387,127
550 SANDIA HS $22 971 951
$22,971,951
560 VALLEY HS $8 151 554
$8,151,554
570 WEST MESA HS $17 608 004
$17,608,004
575 VOLCANO VISTA HS $19 207
$19,207
576 ATRISCO HERITAGE ACADEMY HS $24 339 207
$24,339,207
580 CIBOLA HS $513,176
$513,176
Estimated Budget: $156 634 143
$156,634,143

APS Capital Master Plan, 2011-2016 Capital Strategy 3

 Alternative Education Complexes
N
No. S h l
School B d t
Budget
511 EVENING HS - APS Alternative Education Complex
p $6,475,344
$6 ,475,344
592 CAREER ENRICHMENT CENTER $3 040 964
$3,040,964
900 FAMILY SC
SCHOOL
OO ((East SSide Campus)
C ) $
$3,662,426
Estimated Budget:
g $13,178,734
$$13,178,734

District Wide Educational Facilities

No.
N School
S h l Budget
B dg t
10 APS POLICE $2,000,000
$2 000 000
15 DISTRICT SPECIAL EDUCATION AND AUTISM CENTER $8,000,000
47 DISTRICT TEACHER TRAINING CENTER / AYS COLLABORATIVE $20 000 000
$20,000,000
70 LINCOLN COMPLEX (M & O) $4 000 000
$4,000,000
96 KANW RADIO STATION $750 000
$750,000
154 S di Mountain
Sandia M t i Natural
N t l History
Hi t Center
C t $2 500 000
$2,500,000
605 NW SOCCER COMPLEX $850 000
$850,000
612 DISTRICT CLASSROOM STORE $750 000
$750,000
710 MILNE STADIUM $1 943 075
$1,943,075
715 WILSON STADIUM $1,781,872
$1,781,872
716 WESTSIDE COMMUNITY SPORTS COMPLEX $38 275 053
$38,275,053
740
40 FOOD SERVICES $12 312 302
$12,312,302
Estimated Budget:
g $93,162,302
$$93,162,302

Locally Chartered Schools

No. School
No B dget
Budget
g
701 LOCAL CHARTERS BY MEMBERSHIP DISTRIBUTION: Estimated Per Student amount = $662 per year**
Academia de Lengua Y Cultura $44,442
A d
Academy off Trades
T d andd Technology
T h l $135 317
$135,317
Albuq Institute for Math & Science at UNM (A.I.M.S.)
Albuq. (A I M S ) $120 724
$120,724
Amy Biehl Charter High School $183 740
$183,740
Di it l Arts
Digital A t andd Technology
T h l Academy
A d $232 162
$232,162
East Mountain High g School $220 886
$220,886
El Camino Real Charter $385 389
$385,389
L Academia
La A d i de d Esperanza
E $162 514
$162,514
La Luz del Monte Learningg Center $74,292
$74,292
La Promesa Early Learning Center $59 699
$59,699
L
Learning
i Community
C it Charter
Ch t School
S h l $121 388
$121,388
Los Puentes Charter School $$93,528
$93,528
Montessori Elementary Charter School $198 996
$198,996
Mountain Mahogany $
$60,362
Nuestros Valores Charter School $$86,895
$86,895
School for Integrated Academics And Technologies $192 363
$192,363
Southwest Primary Learning Center $
$69,649
Southwest
S th st Secondary
S d y Learning
L i g Center
C t $186
$$186,393
86,393
393

LOCAL CHARTERS BY PROJECT

APS Capital Master Plan, 2011-2016 Capital Strategy 4

 723 Montessori of the Rio Grande Charter School $3,000,000
$3 000 000
725 S th Valley
South V ll Academy
A d $8 157 240
$8,157,240
727 21st Centuryy Charter School $1,583,258
$1,583,258
728 Robert F.
F Kennedy High School $5 244 039
$5,244,039
747 Public Academy for
f Performing
f Arts $
$2,987,865
757 Native American Charter School $$12,678,770
$12,678,770

State Chartered Schools

Anticipated revenues from HB 33 mill levies will be reduced by amounts

distributed by the county treasurer directly to state chartered school(s)
pursuant
pu sua t to
t Section
Sect
S tio 22-26-9
22 266 9 NMSA
S 1978.
1978
9 8 TheThe state
t t chartered
cha te
t edd school(s)
school((s))
which will receive that revenue is:

Ci Aquas
Cien A International
I t ti l School
S h l
Estimated Per Student amount = $662 $69 510 **
$69,510
Total Charter School Estimated Budget: $40,000,000
$40 000 000

Total Estimated Budgets

g for All Schools: $529,573,757
$529,573,757

Di i wide
District id Contingencies,
C i i Educational
Ed i l Equipment
E i andd Technology
T h l

Contingencies / Property Acquisition / School Improvement Projects $119,916,243

$119 916 243
District-Wide
District Wide Renewal / Capital Program Support $
$45,060,000
Ed cational Equipment
Educational Eqq ipment
p / Technology
Technologgy $148,150,000
$$148,150,000

Total $313,126,243

Total $842 700 000 *

$842,700,000

*Voters
*V t willill be
b asked
k d tot approve a $391 million
illi dollar
d ll millill levy
l andd a $225 million
illi dollar
d ll generall
obligation bond issue on February 2, 2010 for a total of $616 million dollars of tax revenue which will be
used to fund the majority of the 842 million dollars of projects included in the 2011-2016 Capital
Strategy Additional amounts,
Strategy. amounts approximately $226 million dollars,
dollars required to implement the 2011-2016
2011 2016
C pit l Strategy
Capital St t gy will
ill be
b submitted
b itt d to
t the
th voters
t forf approval
pp l in
i future
f t elections.
l ti

** Actual per student Membership distribution amounts are subject to official yearly actual student
enrollment numbers for the Albuquerque Public School District and the individual charter schools
i p t d
impacted

APS Capital Master Plan, 2011-2016 Capital Strategy 5