Capital Improvement Plan, 2003-2009
Table 1: CIP Recommendations by Year, 2005-2006
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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 |
| 50 |
Service High School Phase 2B Construction and Phase 3 Design |
|
|
$14,500,000 |
|
|
|
| 51 |
Chugiak High School Phase 4 Construction |
|
|
$7,800,000 |
|
|
|
| 52 |
West High School Design |
|
|
$1,000,000 |
|
|
|
| 53 |
Romig Middle School Design |
|
|
$950,000 |
|
|
|
| 54 |
East High School Phase 5 Construction and Phase 6 Design |
|
|
$7,000,000 |
|
|
|
| 55 |
Bartlett High School Phase 3 Construction |
|
|
$17,700,000 |
|
|
|
| 56 |
Clark Middle School Phase 1 Construction |
|
|
$10,000,000 |
|
|
|
| 57 |
ABC Elementary School Construction |
|
|
$15,000,000 |
|
|
|
| 58 |
Inlet View Elementary School Construction |
|
|
$6,900,000 |
|
|
|
| 59 |
Rabbit Creek Elementary School Construction |
|
|
$11,300,000 |
|
|
|
| 60 |
Turnagain Elementary School Construction |
|
|
$11,000,000 |
|
|
|
| 61 |
Whaley School Construction |
|
|
$3,000,000 |
|
|
|
| 62 |
Security System Upgrades (6 elementary schools) |
|
|
$825,000 |
|
|
|
| 63 |
Districtwide Roof Replacement and Repairs |
|
|
$700,000 |
|
|
|
| 64 |
Girdwood K-8 School Design |
|
|
$500,000 |
|
|
|
| 65 |
Airport Heights Elementary School Design |
|
|
$500,000 |
|
|
|
| 66 |
Abbott Loop Elementary School Design |
|
|
$500,000 |
|
|
|
| 67 |
Bayshore Elementary School Design |
|
|
$500,000 |
|
|
|
| 68 |
Traffic Safety Upgrades |
|
|
$1,000,000 |
|
|
|
| 69 |
Districtwide Code/Hazmat/ADA Projects |
|
|
$800,000 |
|
|
|
| 70 |
Districtwide Mechanical Projects |
|
|
$2,500,000 |
|
|
|
| 71 |
Site Selection and Acquisition |
|
|
$5,000,000 |
|
|
|
| 72 |
Replacement School Buses |
|
|
$900,000 |
|
|
|
| 73 |
Emergency Preparedness Phase 3 |
|
|
$3,000,000 |
|
|
|
| 74 |
Elementary/Middle School Planning (Eagle River, Mt. View, O'Malley, Gladys
Wood, and Gruening) |
|
|
$350,000 |
|
|
|
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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Section IV
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