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Capital Improvement Plan, 2003-2009

Table 1: CIP Recommendations by Year, 2005-2006

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
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.

Return to Table of Contents | Section IV

 


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