Capital Improvement Plan, 2003-2009
Table 1: CIP Recommendations by Year, 2004-2005
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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 |
| 21 |
East High School Phase 4 Construction and Phase 5 Design |
|
$5,500,000 |
|
|
|
|
| 22 |
Bartlett High School Phase 3 Design |
|
$2,000,000 |
|
|
|
|
| 23 |
Chugiak High School Phase 4 Design |
|
$900,000 |
|
|
|
|
| 24 |
Clark Middle School Design |
|
$1,325,000 |
|
|
|
|
| 25 |
Muldoon Middle School Construction |
|
$51,000,000 |
|
|
|
|
| 26 |
Chester Valley Elementary Construction |
|
$10,200,000 |
|
|
|
|
| 27 |
ABC Elementary School Design |
|
$1,200,000 |
|
|
|
|
| 28 |
Security Upgrades- Locks: Phase 2 |
|
$500,000 |
|
|
|
|
| 29 |
Security System Upgrades (6 elementary schools) |
|
$800,000 |
|
|
|
|
| 30 |
Districtwide Sprinklers (Eagle River, Mt. View, Gladys Wood) |
|
$950,000 |
|
|
|
|
| 31 |
Districtwide Roof Replacement and Repairs |
|
$915,000 |
|
|
|
|
| 32 |
Districtwide Mechanical Upgrades |
|
$1,830,000 |
|
|
|
|
| 33 |
Sand Lake Elementary School Construction |
|
$9,200,000 |
|
|
|
|
| 34 |
West High School/Romig Middle School Planning |
|
$200,000 |
|
|
|
|
| 35 |
Inlet View Elementary School Design |
|
$500,000 |
|
|
|
|
| 36 |
Rabbit Creek Elementary School Design |
|
$500,000 |
|
|
|
|
| 37 |
Turnagain Elementary School Design |
|
$500,000 |
|
|
|
|
| 38 |
Whaley School Design |
|
$500,000 |
|
|
|
|
| 39 |
Traffic Safety/Site Upgrades |
|
$600,000 |
|
|
|
|
| 40 |
Emergency Preparedness Phase 2 |
|
$3,300,000 |
|
|
|
|
| 41 |
Girdwood K-8 School Planning |
|
$100,000 |
|
|
|
|
| 42 |
Elementary School Planning (Abbott Loop, Airport Heights, Bayshore and New
Southwest Anchorage) |
|
$260,000 |
|
|
|
|
| 43 |
Districtwide Maintenance Equipment |
|
$2,000,000 |
|
|
|
|
| 44 |
Districtwide Minor Building Renewal Projects |
|
$6,200,000 |
|
|
|
|
| 45 |
Districtwide Code/Hazmat/ADA Projects |
|
$800,000 |
|
|
|
|
| 46 |
Replacement School Buses |
|
$860,000 |
|
|
|
|
| 47 |
Site Selection and Acquisition |
|
$5,000,000 |
|
|
|
|
| 48 |
Districtwide Restroom Upgrades |
|
$1,150,000 |
|
|
|
|
| 49 |
Districtwide Electrical Projects |
|
$3,725,000 |
|
|
|
|
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.
Return to Table of Contents |
Section IV
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