Capital Improvement Plan
Table 1: CIP Recommendations by Year
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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 |
| 37 |
Service High School Phase 2B Construction and Phase 3 Design |
|
|
$13,200,000 |
|
|
|
| 38 |
Muldoon Middle School Construction |
|
|
$51,000,000 |
|
|
|
| 39 |
Polaris K-12 Phase 2 Construction |
|
|
$7,500,000 |
|
|
|
| 40 |
East High School Phase 4 Construction and Phase 5 Design |
|
|
$5,500,000 |
|
|
|
| 41 |
Bartlett High School Phase 3 Design |
|
|
$2,000,000 |
|
|
|
| 42 |
Clark Middle School Design |
|
|
$700,000 |
|
|
|
| 43 |
Districtwide Roof Replacement and Repairs |
|
|
$600,000 |
|
|
|
| 44 |
Districtwide Mechanical Upgrades |
|
|
$5,000,000 |
|
|
|
| 45 |
Sand Lake Elementary School Construction |
|
|
$1,500,000 |
|
|
|
| 46 |
Inlet View Elementary School Design |
|
|
$500,000 |
|
|
|
| 47 |
Rabbit Creek Elementary School Design |
|
|
$200,000 |
|
|
|
| 48 |
Turnagain Elementary School Design |
|
|
$500,000 |
|
|
|
| 49 |
Traffic Safety Upgrades |
|
|
$100,000 |
|
|
|
| 50 |
Districtwide Site Planning and Acquisitions: Phase 1 |
|
|
$1,500,000 |
|
|
|
| 51 |
Districtwide Emergency Shelter Upgrades: Phase 1 |
|
|
$1,000,000 |
|
|
|
| 52 |
Elementary School Planning (Abbott Loop, Airport Heights, and Bayshore) |
|
|
$200,000 |
|
|
|
| 53 |
Chugiak High School Phase 4 Design |
|
|
$900,000 |
|
|
|
| 54 |
ABC Elementary School |
|
|
$15,000,000 |
|
|
|
| 55 |
Districtwide Hazmat Projects |
|
|
$300,000 |
|
|
|
| 56 |
Districtwide ADA Requirements |
|
|
$250,000 |
|
|
|
| 57 |
Districtwide Electrical Projects |
|
|
$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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