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 |
| 58 |
Service High School Phase 3 Construction and Phase 4 Design |
|
|
|
$12,100,000 |
|
|
| 59 |
Chugiak High School Phase 4 Construction |
|
|
|
$7,800,000 |
|
|
| 60 |
West High School Completion |
|
|
|
$7,000,000 |
|
|
| 61 |
East High School Phase 5 Construction and Phase 6 Design |
|
|
|
$5,700,000 |
|
|
| 62 |
Bartlett High School Phase 3 Construction |
|
|
|
$17,700,000 |
|
|
| 63 |
Districtwide Roof Replacement and Repairs |
|
|
|
$700,000 |
|
|
| 64 |
Inlet View Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
$2,620,000 |
|
|
| 65 |
Rabbit Creek Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
$1,150,000 |
|
|
| 66 |
Turnagain Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
$2,620,000 |
|
|
| 67 |
Districtwide Mechanical Projects |
|
|
|
$6,500,000 |
|
|
| 68 |
Airport Heights Elementary School Design |
|
|
|
$500,000 |
|
|
| 69 |
Abbott Loop Elementary School Design |
|
|
|
$500,000 |
|
|
| 70 |
Bayshore Elementary School Design |
|
|
|
$500,000 |
|
|
| 71 |
Traffic Safety Upgrades |
|
|
|
$1,000,000 |
|
|
| 72 |
Districtwide Hazmat Projects |
|
|
|
$1,430,000 |
|
|
| 73 |
Districtwide Electrical Projects |
|
|
|
$700,000 |
|
|
| 74 |
Districtwide ADA Requirements |
|
|
|
$200,000 |
|
|
| 75 |
Districtwide Maintenance Equipment |
|
|
|
$2,000,000 |
|
|
| 76 |
Clark Middle School Phase 1 Construction |
|
|
|
$5,000,000 |
|
|
| 77 |
Districtwide Site Planning and Acquisitions: Phase 2 |
|
|
|
$2,000,000 |
|
|
| 78 |
Districtwide Emergency Shelter Upgrades: Phase 2 |
|
|
|
$2,100,000 |
|
|
| 79 |
Elementary/Middle School Planning (Eagle River, Mt. View, O'Malley, Gladys
Wood, and Gruening) |
|
|
|
$350,000 |
|
|
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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