Capital Improvement Plan, 2003-2009
Table 2: CIP Recommendations by Service Area (Districtwide)
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Section IV
Bartlett |
Chugiak | Dimond |
East | Service |
West | Districtwide |
No priority
Projects by Attendance Area
|
2003-2004
|
2004-2005
|
2005-2006
|
2006-2007
|
2007-2008
|
2008-2009
|
| Districtwide |
|
|
|
|
|
|
|
Administrative and Training Facility |
$42,000,000 |
|
|
|
|
|
| Polaris K-12 School Phase 1 Construction |
$18,600,000 |
|
|
|
|
|
| Security Upgrades - Locks: Phase 1 |
$750,000 |
|
|
|
|
|
| Districtwide Site Planning and Acquisitions |
$10,000,000 |
$5,000,000 |
$5,000,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
| Security Upgrades - Locks: Phase 2 |
|
$500,000 |
|
|
|
|
|
Elementary/Secondary School Planning (Birchwood, Huffman, Tudor and Stellar) |
|
|
|
$300,000 |
|
|
|
Districtwide Maintenance Equipment |
|
$2,000,000 |
|
$1,500,000 |
|
$500,000 |
|
Districtwide Sprinklers (Eagle River, Mt. View, Gladys Wood) |
|
$950,000 |
|
|
|
|
|
ABC Elementary School Design |
|
$1,200,000 |
|
|
|
|
| Elementary School Planning (Abbott Loop, Airport Heights, Bayshore and New
Southwest Anchorage) |
|
$260,000 |
|
|
|
|
|
Security Systems Upgrades (6 elementary schools) |
|
$800,000 |
$825,000 |
$850,000 |
$900,000 |
$950,000 |
|
ABC School Construction |
|
|
$15,000,000 |
|
|
|
| Elementary/Middle School Planning (Eagle River, Mt. View, O'Malley, Gladys Wood
and Gruening) |
|
|
$350,000 |
|
|
|
| Elementary School Planning (Homestead, Klatt, Fire Lake, Ravenwood, Spring
Hill, Bear Valley) |
|
|
|
|
$525,200 |
|
|
Replacement Buses |
$840,000 |
$860,000 |
$900,000 |
$930,000 |
$1,000,000 |
$1,030,000 |
|
Districtwide Electrical Projects |
$5,257,000 |
$3,725,000 |
|
$1,000,000 |
$500,000 |
$2,500,000 |
| Districtwide Minor Building Renewal Projects |
$5,678,000 |
$6,200,000 |
|
$1,500,000 |
|
$4,000,000 |
|
Districtwide Restroom Upgrades |
$2,083,000 |
$1,150,000 |
|
$1,000,000 |
|
|
| Districtwide Mechanical Upgrades |
$3,990,000 |
$1,830,000 |
$2,500,000 |
$2,000,000 |
$2,000,000 |
$3,000,000 |
| Districtwide Roof Replacement & Repairs |
$3,499,000 |
$915,000 |
$700,000 |
$600,000 |
$800,000 |
$1,000,000 |
| Emergency Preparedness |
$3,200,000 |
$3,300,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
$3,000,000 |
| Districtwide Traffic Safety Upgrades |
$4,128,000 |
$600,000 |
$1,000,000 |
$700,000 |
$400,000 |
$500,000 |
| Districtwide Codes/Hazmat/ADA |
$2,365,000 |
$800,000 |
$800,000 |
$900,000 |
$800,000 |
$1,000,000 |
For projects beyond 2002-2003, 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.
Bartlett |
Chugiak | Dimond |
East | Service |
West | Districtwide |
No priority
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Section IV
|
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|
