Capital Improvement Plan, 2004-2010
Table 1: CIP Recommendations by Year, 2006-2007
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 |
| 55 |
Service High School Phase 3 Construction and Phase 4 Design |
|
|
$14,000,000 |
|
|
|
| 56 |
East High School Phase 5 Construction and Phase 6 Design |
|
|
$10,500,000 |
|
|
|
| 57 |
Bartlett High School Phase 3B Construction |
|
|
$12,000,000 |
|
|
|
| 58 |
West High School Construction |
|
|
$10,000,000 |
|
|
|
| 59 |
Romig Middle School Construction |
|
|
$9,000,000 |
|
|
|
| 60 |
Security System Upgrades (6 elementary schools) |
|
|
$850,000 |
|
|
|
| 61 |
Districtwide Roof Replacement and Repairs |
|
|
$600,000 |
|
|
|
| 62 |
Districtwide Mechanical Projects |
|
|
$4,000,000 |
|
|
|
| 63 |
Girdwood K-8 School Construction |
|
|
$4,000,000 |
|
|
|
| 64 |
Airport Heights Elementary School Construction |
|
|
$3,500,000 |
|
|
|
| 65 |
New Southwest Anchorage Elementary School Construction |
|
|
$17,000,000 |
|
|
|
| 66 |
Whaley School Construction |
|
|
$4,000,000 |
|
|
|
| 67 |
Traffic Safety Upgrades |
|
|
$700,000 |
|
|
|
| 68 |
Districtwide Code/Hazmat/ADA Projects |
|
|
$900,000 |
|
|
|
| 69 |
Districtwide Restroom Projects |
|
|
$1,000,000 |
|
|
|
| 70 |
Abbott Loop Elementary School Design |
|
|
$500,000 |
|
|
|
| 71 |
Bayshore Elementary School Design |
|
|
$500,000 |
|
|
|
| 72 |
Elementary/Secondary School Planning (Birchwood, Huffman, Tudor and Steller) |
|
|
$300,000 |
|
|
|
| 73 |
Security System Upgrades (6 elementary schools) |
|
|
$850,000 |
|
|
|
| 74 |
Districtwide Minor Building Renewal Projects |
|
|
$1,500,000 |
|
|
|
| 75 |
Districtwide Electrical Projects |
|
|
$4,000,000 |
|
|
|
| 76 |
Eagle River Elementary School Design |
|
|
$500,000 |
|
|
|
| 77 |
Mt. View School Elementary Design |
|
|
$500,000 |
|
|
|
| 78 |
O'Malley Elementary School Design |
|
|
$500,000 |
|
|
|
| 79 |
Gladys Wood Elementary School Design |
|
|
$500,000 |
|
|
|
| 80 |
Gruening Middle School Design |
|
|
$950,000 |
|
|
|
| 81 |
Site Selection and Acquisition |
|
|
$1,000,000 |
|
|
|
| 82 |
Replacement School Buses |
|
|
$930,000 |
|
|
|
| 83 |
Emergency Communications System |
|
|
$1,250,000 |
|
|
|
| 84 |
Bus Facility (Federal Funds/District Funds) |
|
|
$8,000,000 |
|
|
|
| 85 |
Districtwide Maintenance Equipment |
|
|
$1,500,000 |
|
|
|
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.
|
 |
|
