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SB-9�INFORMATION�9/12/2023

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SB-9 Definition

  • A. Erecting, remodeling, making additions to, providing equipment for or furnishing public school buildings, including teacher housing and pre-kindergarten classroom facilities;
  • B. Purchasing or improving public school or pre-kindergarten grounds;
  • C. Maintenance of public school buildings, including teacher housing, or public school or pre-kindergarten grounds, including the purchasing or repairing of maintenance equipment and participating in the facility information management system as required by the Public School Capital Outlay Act [Chapter 22, Article 24 NMSA 1978] and including payments under contracts with regional education cooperatives for maintenance support services and expenditures for technical training and certification for maintenance and facilities management personnel, but excluding salary expenses of school district employees;
  • D. Purchasing activity vehicles for transporting students to extracurricular school activities;

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  • Custodial Equipment & Supplies
  • Roofing Maintenance, Inspections, Coatings and Cleaning
  • Copiers
  • Student To & From Bussing Services
  • Student Activity Bussing Services
  • Early College HS Leasing with SENMC
  • HVAC Preventative Maintenance and Repair Services
  • Fire Alarm and Fire Sprinkler Inspection, Monitoring and Repair Services
  • Preventative Maintenance and Repairs for Fleet Vehicles
  • Preventative Maintenance and Repairs for All CMS Facilities
  • Playground Wood Chips or Soft Surface

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Prior Projects Funded with SB-9 Revenues

Current & Recurring Annual Needs

  • Refinishing & Replacement of Gym Floors
  • Parking Lot, Paving, Sidewalk/Walkway and Fencing Improvements
  • Purchase of Student Furniture
  • Purchase of Student Activities Suburbans and Busses
  • Leveraged GO Bond Funds for Monterrey ES Remodel & Addition, Sunset ES Replacement.
  • Recoating of the CHS Freshman Academy Roof, Alta Vista Roof & CHS Woodshop and Ag Building Roof.
  • Exterior Painting of ECEC, PR Leyva Auditorium and Exterior of PR Leyva
  • Football Stadium Sewer Line Replacement

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Custodial Equipment & Supplies

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Inspect, Repair, Clean and Coat Roofs

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Leveraged GO Bond Fund Projects

$12m SB-9 dedicated for Monterrey

$2.5m SB-9

Dedicated

for

Sunset ES

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Student Busses and Transportation

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Student Furniture

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Refinish & Replacement of Gym Floors

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Play Surface: Woodchips & Soft Surface

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CURRENT GO BOND PROJECT UPDATE�9/12/2023

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BOND PROJECT WEBSITE

=>Departments

=> Capital Projects

=> CMS Bond Project

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MONTERREY ES

SCHEDULE

  • Contracted Completion March – 2024
  • Status – Schedule Holding

BUDGET

  • Current Budget: $28.5m

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MONTERREY ES

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CHS PERFORMING ARTS

SCHEDULE

  • Contracted Completion: December – 2024
  • Status – Currently Holding

BUDGET

  • Current Budget: $56.5m

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CHS PERFORMING ARTS

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CHS PERFORMING ARTS

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CHS PERFORMING ARTS

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CHS PERFORMING ARTS

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CHS Fieldhouse

SCHEDULE

  • Contracted Completion: May – 2024
  • Status – Currently Holding

BUDGET

  • Current Budget: $18.25m

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CHS Fieldhouse

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CHS Fieldhouse

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CHS Fieldhouse