Capital Improvement Plan

Table 2: CIP Recommendations by Service Area (Service)

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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
	Service
2	Service High School Phase 1A Deferred & 2A Construction	$18,350,000
23	Service High School Phase 2B Design		$1,300,000
37	Service High School Phase 2B Construction and Phase 3 Design			$13,200,000
47	Rabbit Creek Elementary School Design			$200,000
58	Service High School Phase 3 Construction and Phase 4 Design				$12,100,000
65	Rabbit Creek Elementary School Renewal, Programmatic and Code Upgrades				$1,150,000
69	Abbott Loop Elementary School Design				$500,000
80	Service High School Phase 4 Construction					$13,700,000
87	Abbott Loop Renewal, Programmatic and Code Upgrades					$2,500,000
96	O'Malley Elementary School Design					$500,000
103	O'Malley Elementary School Renewal, Programmatic and Code Upgrades						$1,300,000
114	Huffman Elementary School Design						$500,000

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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