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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
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.

Return to Table of Contents | Section IV


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