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Capital Improvement Plan, 2003-2009

Table 1: CIP Recommendations by Year, 2008-2009

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
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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