Capital Improvement Plan

Table 2: CIP Recommendations by Service Area (No Priority)

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Bartlett | Chugiak | Dimond | East | Service | West | Districtwide | No priority

	Projects Having No Assigned Priority	2002-2003	2003-2004	2004-2005	2005-2006	2006-2007	2007-2008
	Administrative Facility-Implementation	Implement
	New Anchorage Area ABC School	Site Selection
	Eagle River Elementary School	Site Selection
	West Anchorage Area Elementary School	Site Selection
	Northwood Elementary School- Land Acquisition	Study
	Space Utilization Study- Sand Lake Area	Study
	Space Utilization Study-Oceanview Area	Study
	Student Transportation Facility Site Selection/Funding Options	Study
	Charter School Housing		Study
	Space utilization study involving Alpenglow and surrounding schools	Study
	Revise Boundaries For Impact of South Anchorage High School	Boundary Revision

		2002-2003	2003-2004	2004-2005	2005-2006	2006-2007	2007-2008
	Total Funds Requested	$96,845,000	$99,850,000	$107,950,000	$80,170,000	$47,900,000	$36,460,000

NOTE: Projects with attached dollar amounts will require funds to be obtained. After 2002-03, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from Facilities resulting from preliminary design and facility audits.

• Total 2002-03: $96,845,000
• Total 2003-04: $99,850,000
• Total 2004-05: $107,950,000
• Total 2005-06: $80,170,000
• Total 2006-07: $47,900,000
• Total 2007-08: $36,460,000
• Total 6 year CIP: $469,175,000

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

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