Capital Improvement Plan, 2003-2009
Table 1: CIP Recommendations by Year, 2007-2008
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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 |
| 103 |
Service High School Phase 4 Construction |
|
|
|
|
$16,000,000 |
|
| 104 |
Bartlett High School Phase 4 Construction |
|
|
|
|
$14,200,000 |
|
| 105 |
Eagle River Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 106 |
Mt. View Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 107 |
O'Malley Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 108 |
Gladys Wood Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 109 |
Gruening Middle School Construction Phase 1 |
|
|
|
|
$5,000,000 |
|
| 110 |
Security System Upgrades (6 elementary schools) |
|
|
|
|
$900,000 |
|
| 111 |
Districtwide Roof Replacement and Repairs |
|
|
|
|
$800,000 |
|
| 112 |
Districtwide Mechanical Projects |
|
|
|
|
$2,000,000 |
|
| 113 |
Traffic Safety Upgrades |
|
|
|
|
$400,000 |
|
| 114 |
Districtwide Code/Hazmat/ADA Projects |
|
|
|
|
$800,000 |
|
| 115 |
Districtwide Electrical Projects |
|
|
|
|
$500,000 |
|
| 116 |
Replacement School Buses |
|
|
|
|
$1,000,000 |
|
| 117 |
Emergency Preparedness Phase 5 |
|
|
|
|
$3,000,000 |
|
| 118 |
Site Selection and Acquisition |
|
|
|
|
$1,000,000 |
|
| 119 |
Elementary School Planning (Homestead, Klatt, Fire Lake, Ravenwood, Spring
Hill, Bear Valley) |
|
|
|
|
$525,200 |
|
| 120 |
Huffman Elementary School Design |
|
|
|
|
$500,000 |
|
| 121 |
Tudor Elementary School Design |
|
|
|
|
$500,000 |
|
| 122 |
Birchwood ABC School Design |
|
|
|
|
$500,000 |
|
| 123 |
Steller Secondary School Design |
|
|
|
|
$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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