Capital Improvement Plan, 2004-2010
Table 1: CIP Recommendations by Year, 2007-2008
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 |
| 86 |
Service High School Phase 4 Construction |
|
|
|
$35,000,000 |
|
|
| 87 |
Bartlett High School Phase 4 Design |
|
|
|
$1,200,000 |
|
|
| 88 |
East High School Phase 6 Construction |
|
|
|
$7,000,000 |
|
|
| 89 |
Eagle River Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 90 |
Mt. View Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 91 |
O'Malley Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 92 |
Bayshore Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 93 |
Gladys Wood Elementary School Construction |
|
|
|
$4,000,000 |
|
|
| 94 |
Gruening Middle School Construction Phase 1 |
|
|
|
$5,000,000 |
|
|
| 95 |
Abbott Loop Construction |
|
|
|
$3,500,000 |
|
|
| 96 |
Security System Upgrades (6 elementary schools) |
|
|
|
$900,000 |
|
|
| 97 |
Districtwide Roof Replacement and Repairs |
|
|
|
$800,000 |
|
|
| 98 |
Districtwide Mechanical Projects |
|
|
|
$3,500,000 |
|
|
| 99 |
Traffic Safety Upgrades |
|
|
|
$400,000 |
|
|
| 100 |
Districtwide Minor Building Renewal Projects |
|
|
|
$2,000,000 |
|
|
| 101 |
Districtwide Code/Hazmat/ADA Projects |
|
|
|
$800,000 |
|
|
| 102 |
Districtwide Electrical Projects |
|
|
|
$1,000,000 |
|
|
| 103 |
Replacement School Buses |
|
|
|
$1,000,000 |
|
|
| 104 |
Site Selection and Acquisition |
|
|
|
$1,000,000 |
|
|
| 105 |
Elementary School Planning (Homestead, Klatt, Fire Lake, Ravenwood, Spring Hill, Bear Valley) |
|
|
|
$525,200 |
|
|
| 106 |
Huffman Elementary School Design |
|
|
|
$500,000 |
|
|
| 107 |
Tudor Elementary School Design |
|
|
|
$500,000 |
|
|
| 108 |
Birchwood ABC School Design |
|
|
|
$500,000 |
|
|
| 109 |
Steller Secondary School Design |
|
|
|
$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.
|
 |
|
