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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
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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