Capital Improvement Plan, 2003-2009
Table 1: CIP Recommendations by Year, 2008-2009
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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 |
| 124 |
Homestead Elementary School Design |
|
|
|
|
|
$500,000 |
| 125 |
Klatt Elementary School Design |
|
|
|
|
|
$500,000 |
| 126 |
Fire Lake Elementary School Design |
|
|
|
|
|
$500,000 |
| 127 |
Ravenwood Elementary School Design |
|
|
|
|
|
$500,000 |
| 128 |
Spring Hill Elementary School Design |
|
|
|
|
|
$500,000 |
| 129 |
Bear Valley Elementary School Design |
|
|
|
|
|
$500,000 |
| 130 |
Huffman Elementary School Construction |
|
|
|
|
|
$4,000,000 |
| 131 |
Tudor Elementary School Construction |
|
|
|
|
|
$4,000,000 |
| 132 |
Birchwood ABC School Construction |
|
|
|
|
|
$4,000,000 |
| 133 |
Steller Secondary School Construction |
|
|
|
|
|
$4,000,000 |
| 134 |
Security System Upgrades (6 elementary schools) |
|
|
|
|
|
$950,000 |
| 135 |
Emergency Preparedness Phase 6 |
|
|
|
|
|
$3,000,000 |
| 136 |
Districtwide Roof Replacement and Repairs |
|
|
|
|
|
$1,000,000 |
| 137 |
Districtwide Mechanical Projects |
|
|
|
|
|
$3,000,000 |
| 138 |
Traffic Safety Upgrades |
|
|
|
|
|
$500,000 |
| 139 |
Districtwide Maintenance Equipment |
|
|
|
|
|
$500,000 |
| 140 |
Site Selection and Acquisition |
|
|
|
|
|
$1,000,000 |
| 141 |
Replacement School Buses |
|
|
|
|
|
$1,030,000 |
| 142 |
Districtwide Code/Hazmat/ADA Projects |
|
|
|
|
|
$1,000,000 |
| 143 |
Districtwide Electrical Projects |
|
|
|
|
|
$2,500,000 |
| 144 |
Districtwide Minor Building Renewal Projects |
|
|
|
|
|
$4,000,000 |
| |
Total Funds Requested |
$209,330,000 |
$112,515,000 |
$123,225,000 |
$88,330,000 |
$64,125,200 |
$37,480,000 |
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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