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Capital Improvement Plan, 2004-2010

Table 1: CIP Recommendations by Year, 2009-2010

Priority	Projects	2004-2005	2005-2006	2006-2007	2007-2008	2008-2009	2009-2010
133	Homestead Elementary School Construction						$5,000,000
134	Klatt Elementary School Construction						$5,000,000
135	Fire Lake Elementary School Construction						$5,000,000
136	Ravenwood Elementary School Construction						$5,000,000
137	Spring Hill Elementary School Construction						$5,000,000
138	Bear Valley Elementary School Construction						$5,000,000
139	Hanshew Middle School Design						$1,000,000
140	Susitna Elementary School Design						$600,000
141	Rogers Park Elementary School Design						$600,000
142	Security System Upgrades (6 elementary schools)						$1,000,000
143	Districtwide Roof Replacement and Repairs						$1,500,000
144	Districtwide Mechanical Projects						$3,500,000
145	Traffic Safety Upgrades						$750,000
146	Site Selection and Acquisition						$3,000,000
147	Replacement School Buses						$1,100,000
148	Districtwide Code/Hazmat/ADA Projects						$1,000,000
149	Districtwide Electrical Projects						$3,000,000
150	Districtwide Minor Building Renewal Projects						$3,500,000
	Total Funds Requested	$162,210,000	$166,255,000	$115,330,000	$85,625,200	$58,230,000	$50,550,000

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