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Programming Documents for Pre-K for SA - The City of San Antonio

Programming Documents for Pre-K for SA - The City of San Antonio

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<strong>Programming</strong> Estimate<br />

<strong>Programming</strong> Estimate<br />

At the time <strong>of</strong> publication <strong>of</strong> this document, a total project budget<br />

<strong>for</strong> the construction and finish-out <strong>of</strong> both the Eastside and Westside<br />

centers was not available. It is the intention that the facilities will be constructed<br />

by a developer and leased to the <strong>City</strong>. <strong>The</strong> allocated budget will<br />

be utilized <strong>for</strong> tenant fit-out. <strong>The</strong> budget will continue to be reviewed<br />

regularly during the design and construction phases to determine necessary<br />

adjustments.<br />

A 1/8-cent sales tax was approved by the citizens <strong>of</strong> <strong>San</strong> <strong>Antonio</strong> in<br />

November 2012. This sales tax increase has been proposed to generate an<br />

estimated $29 million annually towards the construction, operation and<br />

maintenance <strong>of</strong> the early childhood centers. <strong>The</strong> cost <strong>of</strong> this investment<br />

is estimated to be $7.79 annually per median <strong>San</strong> <strong>Antonio</strong> household. In<br />

addition, the facilities may be eligible to receive matching state pre-Kindergarten<br />

dollars estimated at between $10 million and $11 million annually.<br />

Facility <strong>Programming</strong> and Consulting<br />

An Architectural Space Program <strong>for</strong> the <strong>City</strong> <strong>of</strong> <strong>San</strong> <strong>Antonio</strong><br />

Final - May 2013<br />

<strong>Pre</strong>-K 4 <strong>SA</strong> Early Childhood Centers - East and Westside Centers<br />

Page 6.1

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