Capital Improvement Plan, 2004-2010
Table 1: CIP Recommendations by Year, 2008-2009
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 |
| 110 |
Bartlett High School Phase 4 Construction |
|
|
|
|
$12,000,000 |
|
| 111 |
Gruening Middle School Construction Phase 2 |
|
|
|
|
$10,000,000 |
|
| 112 |
Homestead Elementary School Design |
|
|
|
|
$500,000 |
|
| 113 |
Klatt Elementary School Design |
|
|
|
|
$500,000 |
|
| 114 |
Fire Lake Elementary School Design |
|
|
|
|
$500,000 |
|
| 115 |
Ravenwood Elementary School Design |
|
|
|
|
$500,000 |
|
| 116 |
Spring Hill Elementary School Design |
|
|
|
|
$500,000 |
|
| 117 |
Bear Valley Elementary School Design |
|
|
|
|
$500,000 |
|
| 118 |
Huffman Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 119 |
Tudor Elementary School Construction |
|
|
|
|
$4,000,000 |
|
| 120 |
Birchwood ABC School Construction |
|
|
|
|
$4,000,000 |
|
| 121 |
Steller Secondary School Construction |
|
|
|
|
$4,000,000 |
|
| 122 |
Elementary and Middle School Planning (Rogers Park, Susitna Elementary School and Hanshew Middle School) |
|
|
|
|
$250,000 |
|
| 123 |
Security System Upgrades (6 elementary schools) |
|
|
|
|
$950,000 |
|
| 124 |
Districtwide Roof Replacement and Repairs |
|
|
|
|
$1,000,000 |
|
| 125 |
Districtwide Mechanical Projects |
|
|
|
|
$4,000,000 |
|
| 126 |
Traffic Safety Upgrades |
|
|
|
|
$500,000 |
|
| 127 |
Districtwide Maintenance Equipment |
|
|
|
|
$1,000,000 |
|
| 128 |
Site Selection and Acquisition |
|
|
|
|
$1,000,000 |
|
| 129 |
Replacement School Buses |
|
|
|
|
$1,030,000 |
|
| 130 |
Districtwide Code/Hazmat/ADA Projects |
|
|
|
|
$1,000,000 |
|
| 131 |
Districtwide Electrical Projects |
|
|
|
|
$2,500,000 |
|
| 132 |
Districtwide Minor Building Renewal Projects |
|
|
|
|
$4,000,000 |
|
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.
|
 |
|
