SFPS Summary of CRC meeting 10-6-2016 Total Funding Available
$100,000,000
A Fees
$8,000,000 Bond Sales and Planning District Capital Management Team Contingency - 5%
$1,000,000 $2,000,000 $5,000,000
B District Wide Funds Facility Renewal
$24,924,648 $13,624,648 Health / Safety H/S Indoor Air Quality Building Envelope / Roofing HVAC / Plumbing Parking Paving Electrical Drainage
$66,648 $558,000 $6,000,000 $3,500,000 $2,000,000 $1,000,000 $500,000
Sustainability
$7,300,000 $1,000,000 $2,200,000 $2,100,000 $2,000,000 $850,000 use 2013 Funds $1,650,000 use 2013 Funds Technology Reduce scope to implement plan within ETN Funds Athletics Fund - Master Plan High Priority Needs List ($ does not meet need) $4,000,000 General Operational LED Lighting Water Savings PV Investments CHS synthetic field Aspen synthetic field and track
C School Specific Projects Middle School at Llano Street Single phase construction Aspen Community School Kitchen/cafeteria/library per master plan Academy for Technology and the Classics Gym /locker rm/elevator/warming kitchen/paving Science classrooms ECO Ed Spec / Master Plan Renovation - immediate needs Mandela Ed Spec (Master Plan site when identified) Funds for new location (temporary and permanent) Santa Fe HS Master Plan Addition (13,000 GSF) to suppport increased enrollment/ ROTC ADA Upgrades Interior, SS Main Entry, PA Elevator,) Demolish Activities Building (23,401 GSF) Business Center Building: Fire Suppression System Gym and restroom renovations/electrical upgrade Academic Building Improvements Capital HS Science and medical lab upgrades Renovate existing music and dance classrooms (To renovate spaces when enrollment is reduced) Transportation Campus Maintenance bldg renovation and wash addn Elementary School Rebuild - Chaparral, EJ Martinez and Nava Planning for ES strategy and design (shovel ready)
$67,075,352 $27,803,305 $27,803,305 $7,512,473 $7,512,473 $6,586,417 $4,280,762 $2,305,655 $10,080,000 $80,000 $10,000,000 $4,050,000 $50,000 $4,000,000 $6,939,386 $100,000 $5,589,600 $296,103 $378,965 $252,112 $0 $322,606 $2,233,995 $1,750,762 $483,233
Remaining funds $1,000,000
$1,210,368 $659,408
Remaining
-$0
