Capital Improvement Plan
Table 1: CIP Recommendations by Year
Return to Table of Contents | Section IV
2002-03 | 2003-04
| 2004-05 | 2005-06 |
2006-07 | 2007-08 | No
Priority | Total
| Priority |
Projects |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
| 1 |
Wendler Middle School Phase 2: EED Matching Funds |
$9,800,000 |
|
|
|
|
|
| 2 |
Service High School Phase 1A Deferred & 2A Construction |
$18,350,000 |
|
|
|
|
|
| 3 |
Ptarmigan Elementary School Addition and Renovation |
$6,400,000 |
|
|
|
|
|
| 4 |
ML King Career Center Renovation |
$7,300,000 |
|
|
|
|
|
| 5 |
East High School Phase 1 (Deferred) and Phase 2 Construction, Phase 3 Design |
$6,900,000 |
|
|
|
|
|
| 6 |
Bartlett High School Phase 2 Design |
$1,900,000 |
|
|
|
|
|
| 7 |
Planning: Whaley School Assessment; Clark Middle School; Birchwood ABC &
Willow Crest Traffic Safety |
$275,000 |
|
|
|
|
|
| 8 |
Polaris K-12 Addition and Renovation Design |
$700,000 |
|
|
|
|
|
| 9 |
Districtwide Roof Replacement & Repairs |
$1,860,000 |
|
|
|
|
|
| 10 |
Districtwide Mechanical Upgrades |
$15,795,000 |
|
|
|
|
|
| 11 |
Chugiak High School/Birchwood Sewer Improvements |
$2,200,000 |
|
|
|
|
|
| 12 |
Girdwood School Water Improvements |
$250,000 |
|
|
|
|
|
| 13 |
Dimond High School Construction (Demolition) |
$3,000,000 |
|
|
|
|
|
| 14 |
Chugiak High School Phase 3 Deferred Construction |
$4,300,000 |
|
|
|
|
|
| 15 |
Districtwide Minor Building Renewal Projects |
$7,260,000 |
|
|
|
|
|
| 16 |
Districtwide Traffic Safety Upgrades |
$675,000 |
|
|
|
|
|
| 17 |
Districtwide Sprinkler Upgrades |
$2,000,000 |
|
|
|
|
|
| 18 |
Districtwide Electrical Projects |
$3,285,000 |
|
|
|
|
|
| 19 |
Districtwide Maintenance Equipment |
$1,650,000 |
|
|
|
|
|
| 20 |
Districtwide Maintenance Equipment (Busses) |
$830,000 |
|
|
|
|
|
| 21 |
Districtwide ADA Requirements |
$1,615,000 |
|
|
|
|
|
| 22 |
Chugach Optional Addition and Renovation Design |
$500,000 |
|
|
|
|
|
2002-03 | 2003-04
| 2004-05 | 2005-06 |
2006-07 | 2007-08 | No
Priority | Total
For projects beyond 2002-2003, the cost estimates will require
verification and updating prior to submittal of funding requests, due to
possible refinements in scope or inflation in construction costs.
Return to Table of Contents |
Section IV
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