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Capital Improvement Plan, 2006-2012

Table 2B: CIP Recommendations by Level of School, High School

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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.

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