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Capital Improvement Plan, 2003-2009

Table 1: CIP Recommendations by Year, 2003-2004

Return to Table of Contents | Section IV

2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | No Priority | Total

Priority Projects 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

1 Service High School Phase 2A Deferred Inflation, Phase 2B Design, Phases 3 and 4 Preliminary Design $2,300,000

2 Bartlett High School Phase 2 Construction $26,940,000

3 East High School Phase 3 Construction and Phase 4 Design $18,200,000

4 Eagle River High School Construction $51,000,000

5 Chugach Optional School Construction $7,000,000

6 Polaris K-12 Construction $18,600,000

7 Chester Valley Elementary Addition and Renovation Design $750,000

8 Sand Lake Elementary School Design $750,000

9 Districtwide Mechanical Upgrades $3,990,000

10 Districtwide Code/Hazmat/ADA Projects $2,365,000

11 Districtwide Electrical Projects $5,257,000

12 Districtwide Roof Replacement and Repairs $3,499,000

13 Districtwide Minor Building Renewal Projects $5,678,000

14 Districtwide Restroom Upgrades $2,083,000

15 Districtwide Traffic Safety/Site Upgrades $4,128,000

16 Security Upgrades- Locks: Phase 1 $750,000

17 Administrative and Training Facility $42,000,000

18 Emergency Preparedness $3,200,000

19 Replacement School Buses $840,000

20 Site Selection and Acquisition $10,000,000

2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | No Priority | Total

For projects beyond 2003-2004, 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.

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