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 |
| 100 |
Bartlett High School Phase 4 Construction |
|
|
|
|
|
$14,200,000 |
| 101 |
Eagle River Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
|
|
$3,215,000 |
| 102 |
Mt. View Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
|
|
$3,000,000 |
| 103 |
O'Malley Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
|
|
$1,300,000 |
| 104 |
Gladys Wood Elementary School Renewal, Programmatic and Code Upgrades |
|
|
|
|
|
$3,000,000 |
| 105 |
Gruening Middle School Renewal, Programmatic and Code Upgrades |
|
|
|
|
|
$5,000,000 |
| 106 |
Districtwide Roof Replacement and Repairs |
|
|
|
|
|
$400,000 |
| 107 |
Districtwide Mechanical Projects |
|
|
|
|
|
$2,000,000 |
| 108 |
Traffic Safety Upgrades |
|
|
|
|
|
$400,000 |
| 109 |
Districtwide Hazmat Projects |
|
|
|
|
|
$745,000 |
| 110 |
Districtwide Electrical Projects |
|
|
|
|
|
$500,000 |
| 111 |
Districtwide ADA Requirements |
|
|
|
|
|
$100,000 |
| 112 |
Districtwide Maintenance Equipment |
|
|
|
|
|
$500,000 |
| 113 |
Girdwood School Planning |
|
|
|
|
|
$100,000 |
| 114 |
Huffman Elementary School Design |
|
|
|
|
|
$500,000 |
| 115 |
Tudor Elementary School Design |
|
|
|
|
|
$500,000 |
| 116 |
Birchwood ABC School Design |
|
|
|
|
|
$500,000 |
| 117 |
Steller Secondary School Design |
|
|
|
|
|
$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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