Capital Improvement Plan
Table 2: CIP Recommendations by Service Area (Districtwide)
Return to Table of Contents |
Section IV
Bartlett |
Chugiak | Dimond |
East | Service |
West | Districtwide |
No priority
Priority
|
Projects by Attendance Area
|
2002-2003
|
2003-2004
|
2004-2005
|
2005-2006
|
2006-2007
|
2007-2008
|
| |
Districtwide |
|
|
|
|
|
|
| 7 |
Planning: Whaley School Assessment; Clark Middle School; Birchwood ABC &
Willow Crest Traffic Safety |
$275,000 |
|
|
|
|
|
| 8 |
Polaris K-12 Addition and Renovation Design |
$700,000 |
|
|
|
|
|
| 15 |
Districtwide Minor Building Renewal Projects |
$7,260,000 |
|
|
|
|
|
| 17 |
Districtwide Sprinkler Upgrades |
$2,000,000 |
|
|
|
|
|
| 20 |
Districtwide Maintenance Equipment (Busses) |
$830,000 |
|
|
|
|
|
| 29 |
Polaris K-12 School Phase 1 Construction |
|
$3,500,000 |
|
|
|
|
| 36 |
ABC Elementary School Design |
|
$1,200,000 |
|
|
|
|
| 39 |
Polaris K-12 School Phase 2 Construction |
|
|
$7,500,000 |
|
|
|
| 52 |
Elementary/Middle School Planning (Abbott Loop, Airport Heights, and Bayshore) |
|
|
$200,000 |
|
|
|
| 54 |
ABC Elementary School |
|
|
$15,000,000 |
|
|
|
| 79 |
Elementary/Middle School Planning (Eagle River, Mt. View, O'Malley, Gladys Wood
and Gruening) |
|
|
|
$350,000 |
|
|
| 90 |
Elementary/Secondary School Planning (Birchwood, Huffman, Tudor and Stellar) |
|
|
|
|
$300,000 |
|
| 117 |
Steller Secondary School Design |
|
|
|
|
|
$500,000 |
| * |
Districtwide Site Planning and Acquisitions |
|
|
$1,500,000 |
$2,000,000 |
|
|
| * |
Districtwide Emergency Shelter Upgrades |
|
|
$1,000,000 |
$2,100,000 |
|
|
| * |
Districtwide ADA Requirements |
$1,615,000 |
$250,000 |
$250,000 |
$200,000 |
$150,000 |
$100,000 |
| * |
Districtwide Electrical Projects |
$3,285,000 |
$300,000 |
$500,000 |
$700,000 |
$500,000 |
$500,000 |
| * |
Districtwide Maintenance Equipment |
$1,650,000 |
$0 |
$0 |
$2,000,000 |
$1,500,000 |
$500,000 |
| * |
Districtwide Mechanical Projects |
$15,795,000 |
$1,500,000 |
$5,000,000 |
$6,500,000 |
$2,000,000 |
$2,000,000 |
| * |
Districtwide Roof Replacement & Repairs |
$1,860,000 |
$0 |
$600,000 |
$700,000 |
$600,000 |
$400,000 |
| * |
Districtwide Traffic Safety Upgrades |
$675,000 |
$0 |
$100,000 |
$1,000,000 |
$700,000 |
$400,000 |
| * |
Districtwide Hazmat Projects |
|
$300,000 |
$300,000 |
$1,430,000 |
$1,470,000 |
$745,000 |
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.
Bartlett |
Chugiak | Dimond |
East | Service |
West | Districtwide |
No priority
Return to Table of Contents |
Section IV
|
 |
|
