Capital Improvement Plan, 2004-2010
Table 1: CIP Recommendations by Year, 2005-2006
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
No Priority |
Total
| Priority |
Projects |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
| 28 |
Service High School Phase 2B Construction and Phase 3 Design |
|
$22,000,000 |
|
|
|
|
| 29 |
Chugiak High School Phase 4 Construction |
|
$11,000,000 |
|
|
|
|
| 30 |
West High School Design |
|
$1,000,000 |
|
|
|
|
| 31 |
Romig Middle School Design |
|
$950,000 |
|
|
|
|
| 32 |
East High School Phase 4B Construction and Phase 5 Design |
|
$10,000,000 |
|
|
|
|
| 33 |
Bartlett High School Phase 3A Construction and 3B Design |
|
$11,000,000 |
|
|
|
|
| 34 |
Clark Middle School Construction |
|
$51,000,000 |
|
|
|
|
| 35 |
Inlet View Elementary School Construction |
|
$7,000,000 |
|
|
|
|
| 36 |
Rabbit Creek Elementary School Construction |
|
$16,000,000 |
|
|
|
|
| 37 |
Turnagain Elementary School Construction |
|
$12,000,000 |
|
|
|
|
| 38 |
Whaley School Design |
|
$500,000 |
|
|
|
|
| 39 |
Security System Upgrades (6 elementary schools) |
|
$825,000 |
|
|
|
|
| 40 |
Multi- School Sprinklers |
|
$1,000,000 |
|
|
|
|
| 41 |
Districtwide Roof Replacement and Repairs |
|
$700,000 |
|
|
|
|
| 42 |
Girdwood K-8 School Design |
|
$500,000 |
|
|
|
|
| 43 |
Airport Heights Elementary School Design |
|
$500,000 |
|
|
|
|
| 44 |
New Southwest Anchorage Elementary School Design |
|
$1,200,000 |
|
|
|
|
| 45 |
Bus Facility Design (Federal Funds/District Funds) |
|
$800,000 |
|
|
|
|
| 46 |
Traffic Safety Upgrades |
|
$1,000,000 |
|
|
|
|
| 47 |
Districtwide Minor Building Renewal Projects |
|
$3,000,000 |
|
|
|
|
| 48 |
Districtwide Code/Hazmat/ADA Projects |
|
$800,000 |
|
|
|
|
| 49 |
Districtwide Mechanical Projects |
|
$4,000,000 |
|
|
|
|
| 50 |
Districtwide Electrical Projects |
|
$3,000,000 |
|
|
|
|
| 51 |
Site Selection and Acquisition |
|
$5,000,000 |
|
|
|
|
| 52 |
Multi-School Traffic Safety Planning/Design |
|
$100,000 |
|
|
|
|
| 53 |
Replacement School Buses |
|
$900,000 |
|
|
|
|
| 54 |
Elementary/Middle School Planning (Abbott Loop, Bayshore, Eagle River, Mt. View, O'Malley, Gladys Wood, and Gruening) |
|
$480,000 |
|
|
|
|
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
No Priority |
Total
For projects beyond 2004-2005, 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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