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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

80 Service High School Phase 4 Construction $13,700,000

81 East High School Phase 6 Construction $10,500,000

82 Bartlett High School Phase 4 Design $1,600,000

83 Clark Middle School Phase 2 Construction $5,000,000

84 Districtwide Roof Replacement and Repairs $600,000

85 Districtwide Mechanical Projects $2,000,000

86 Airport Heights Elementary School Renewal, Programmatic, and Code Upgrades $2,680,000

87 Abbott Loop Renewal, Programmatic and Code Upgrades $2,500,000

88 Traffic Safety Upgrades $700,000

89 Districtwide Hazmat Projects $1,470,000

90 Elementary/Secondary School Planning (Birchwood, Huffman, Tudor and Steller) $300,000

91 Districtwide ADA Requirements $150,000

92 Districtwide Electrical Projects $500,000

93 Bayshore Elementary Renewal, Programmatic and Code Upgrades $2,000,000

94 Eagle River Elementary School Design $500,000

95 Mt. View School Elementary Design $500,000

96 O'Malley Elementary School Design $500,000

97 Gladys Wood Elementary School Design $500,000

98 Gruening Middle School Design $700,000

99 Districtwide Maintenance Equipment $1,500,000

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.

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