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Capital Improvement Plan, 2004-2010

Table 1: CIP Recommendations by Year, 2004-2010

Priority	Projects	2004-2005
1	East High School Phase 4 A Construction and Phase 4B Design	$7,500,000
2	Bartlett High School Phase 3 Design	$2,000,000
3	Chugiak High School Phase 4 Design	$900,000
4	Clark Middle School Design	$400,000
5	Muldoon Middle School Construction	$52,000,000
6	Chester Valley Elementary Construction	$15,000,000
7	Administrative and Training Facility	$30,000,000
8	Security Upgrades- Locks: Phase 2	$1,300,000
9	Multi- School Security System Upgrades	$1,250,000
10	Multi- School Sprinklers (Eagle River, Mt. View, Gladys Wood)	$950,000
11	Districtwide Roof Replacement and Repairs	$1,000,000
12	Districtwide Mechanical Upgrades	$12,230,000
13	Sand Lake Elementary School Construction	$10,900,000
14	West High School/Romig Middle School Planning	$200,000
15	Inlet View Elementary School Design	$700,000
16	Rabbit Creek Elementary School Design	$100,000
17	Turnagain Elementary School Design	$900,000
18	Traffic Safety/Site Upgrades	$600,000
19	Girdwood K-8 School Planning	$100,000
20	Elementary School Planning (Airport Heights and New Southwest Anchorage)	$130,000
21	Districtwide Maintenance Equipment	$985,000
22	Districtwide Minor Building Renewal Projects	$6,890,000
23	Districtwide Code/Hazmat/ADA Projects	$800,000
24	Replacement School Buses	$830,000
25	Site Selection and Acquisition	$5,000,000
26	Districtwide Electrical Projects	$9,345,000
27	Multi-School Traffic Safety Planning/Design	$200,000

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