Capital Improvement Plan, 2003-2009
Table 1: CIP Recommendations by Year, 2006-2007
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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 |
| 75 |
Service High School Phase 3 Construction and Phase 4 Design |
|
|
|
$14,000,000 |
|
|
| 76 |
East High School Phase 6 Construction |
|
|
|
$10,500,000 |
|
|
| 77 |
Bartlett High School Phase 4 Design |
|
|
|
$1,600,000 |
|
|
| 78 |
West High School Construction |
|
|
|
$10,000,000 |
|
|
| 79 |
Romig Middle School Construction |
|
|
|
$9,000,000 |
|
|
| 80 |
Clark Middle School Phase 2 Construction |
|
|
|
$10,000,000 |
|
|
| 81 |
Security System Upgrades (6 elementary schools) |
|
|
|
$850,000 |
|
|
| 82 |
Districtwide Roof Replacement and Repairs |
|
|
|
$600,000 |
|
|
| 83 |
Districtwide Mechanical Projects |
|
|
|
$2,000,000 |
|
|
| 84 |
Girdwood K-8 School Construction |
|
|
|
$4,000,000 |
|
|
| 85 |
Airport Heights Elementary School Construction |
|
|
|
$3,500,000 |
|
|
| 86 |
Abbott Loop Construction |
|
|
|
$3,500,000 |
|
|
| 87 |
Traffic Safety Upgrades |
|
|
|
$700,000 |
|
|
| 88 |
Districtwide Code/Hazmat/ADA Projects |
|
|
|
$900,000 |
|
|
| 89 |
Districtwide Restroom Projects |
|
|
|
$1,000,000 |
|
|
| 90 |
Elementary/Secondary School Planning (Birchwood, Huffman, Tudor and Steller) |
|
|
|
$300,000 |
|
|
| 91 |
Districtwide Minor Building Renewal Projects |
|
|
|
$1,500,000 |
|
|
| 92 |
Districtwide Electrical Projects |
|
|
|
$1,000,000 |
|
|
| 93 |
Bayshore Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 94 |
Emergency Preparedness Phase 4 |
|
|
|
$3,000,000 |
|
|
| 95 |
Eagle River Elementary School Design |
|
|
|
$500,000 |
|
|
| 96 |
Mt. View School Elementary Design |
|
|
|
$500,000 |
|
|
| 97 |
O'Malley Elementary School Design |
|
|
|
$500,000 |
|
|
| 98 |
Gladys Wood Elementary School Design |
|
|
|
$500,000 |
|
|
| 99 |
Gruening Middle School Design |
|
|
|
$950,000 |
|
|
| 100 |
Site Selection and Acquisition |
|
|
|
$1,000,000 |
|
|
| 101 |
Replacement School Buses |
|
|
|
$930,000 |
|
|
| 102 |
Districtwide Maintenance Equipment |
|
|
|
$1,500,000 |
|
|
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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