Capital Improvement Plan, 2006-2012
Table 2B: CIP Recommendations by Level of School, High School
High Schools | Middle
Schools | Elementary Schools |
Districtwide
High Schools
|
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
| Bartlett High School Phase 3A Construction
(West Wing) and 3B-1 Design (1/2 of East
Wing) |
$13,900,000 |
|
|
|
|
|
| Bartlett High School Phase 3B-1 Construction
(1/2 of East Wing) and Phase 3B-2 Design (1/2
of East Wing) |
|
$7,300,000 |
|
|
|
|
| Bartlett High School Phase 3B-2 Construction
(1/2 of East Wing) and Phase 4 Design
(Gym/Cafeteria) |
|
|
$8,250,000 |
|
|
|
| Bartlett High School Phase 4 Construction
(Gym/Cafeteria) and Phase 5 Design
(Parking/Fields) |
|
|
|
$11,250,000 |
|
|
| Bartlett High School Phase 5 Construction
(Parking/Fields) |
|
|
|
|
$5,150,000 |
|
| Chugiak High School Phase 4 Construction
(House 4) and Phase 5 Design |
$12,500,000 |
|
|
|
|
|
| Chugiak High School Phase 5 Construction
(Fields/Parking) |
|
$4,200,000 |
|
|
|
|
| Dimond High School Auxiliary Gym Code
Upgrade and Renewal |
$4,100,000 |
|
|
|
|
|
| Dimond High School - Classroom Wing Addition |
|
|
|
$10,300,000 |
|
|
| East High School Phase 4B-1 Construction (SW
House) and Phase 4B 2 Design (Connector) |
$9,700,000 |
|
|
|
|
|
| East High School Phase 4B-2 Construction
(Connector) and Phase 5-A Design (1/2 of SE
House) |
|
$8,000,000 |
|
|
|
|
| East High School Phase 5-A Construction (1/2
of SE House) and Phase 5-B Design (1/2 of SE
House) |
|
|
$8,000,000 |
|
|
|
| East High School Phase 5-B Construction (1/2
of SE House) and Phase 6 Design (NE House) |
|
|
|
$8,250,000 |
|
|
| East High School Phase 6 Construction (NE
House) and Phase 7 Design (Gym/Parking/Fields) |
|
|
|
|
$12,000,000 |
|
| East High School Phase 7 Construction (Gym/Parking/Fields) |
|
|
|
|
|
$7,250,000 |
| Service High School Phase 3 Construction (Aux
Gym/Boiler) and Phase 5 Design
(Cafeteria/Auditorium) |
$11,800,000 |
|
|
|
|
|
| Service High School Phase 5 Construction
(Cafeteria/Auditorium) |
|
$30,000,000 |
|
|
|
|
| Service High School Phase 4 Design (Admin/IMC) |
|
|
|
$1,030,000 |
|
|
| Service High School Phase 4 Construction
(Admin/IMC) and Phase 6 Design |
|
|
|
|
$10,300,000 |
|
| Service High School Phase 6 Construction
(Parking/Athletic Fields) |
|
|
|
|
|
$8,250,000 |
| West High School Planning |
$300,000 |
|
|
|
|
|
| West High School Phase 1 Design |
|
$1,000,000 |
|
|
|
|
| West High School Phase 1 Construction and Phase 2 Design |
|
|
$8,000,000 |
|
|
|
| West High School Phase 2 Construction and Phase 3 Design |
|
|
|
$7,000,000 |
|
|
| West High School Phase 3 Construction |
|
|
|
|
$4,150,000 |
|
| High School Totals |
$52,300,000 |
$50,500,000 |
$24,250,000 |
$37,830,000 |
$31,600,000 |
$15,500,000 |
High Schools | Middle
Schools | Elementary Schools | Districtwide
Projects with attached dollar amounts will require funds to be obtained. After 2006-07, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from Facilities
resulting from preliminary design and facility audits.
|
 |
|