Capital Improvement Plan, 2004-2010
Table 2: CIP Recommendations by Service Area, Districtwide
Bartlett | Chugiak | Dimond | East | Service | West |
Districtwide
Projects by Attendance Area
|
2004-2005
|
2005-2006
|
2006-2007
|
2007-2008
|
2008-2009
|
2009-2010
|
| Districtwide: |
|
|
|
|
|
|
| Elementary School Planning (Airport Heights
and New Southwest Anchorage) |
$130,000 |
|
|
|
|
|
| Multi-School Traffic Safety Planning/Design |
$200,000 |
$100,000 |
|
|
|
|
| Traffic Safety/Site Upgrades |
$600,000 |
$1,000,000 |
$700,000 |
$400,000 |
$500,000 |
$750,000 |
| Districtwide Code/Hazmat/ADA Projects |
$800,000 |
$800,000 |
$900,000 |
$800,000 |
$1,000,000 |
$1,000,000 |
| Replacement School Buses |
$830,000 |
$900,000 |
$930,000 |
$1,000,000 |
$1,030,000 |
$1,100,000 |
| Multi- School Sprinklers |
$950,000 |
$1,000,000 |
|
|
|
|
| Districtwide Maintenance Equipment |
$985,000 |
|
$1,500,000 |
|
$1,000,000 |
|
| Districtwide Roof Replacement and Repairs |
$1,000,000 |
$700,000 |
$600,000 |
$800,000 |
$1,000,000 |
$1,500,000 |
| Multi- School Security System Upgrades |
$1,250,000 |
$825,000 |
$850,000 |
$900,000 |
$950,000 |
$1,000,000 |
| Security Upgrades- Locks: Phase 2 |
$1,300,000 |
|
|
|
|
|
| Emergency Communications System |
|
|
$1,250,000 |
|
|
|
| Site Selection and Acquisition |
$5,000,000 |
$5,000,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
$3,000,000 |
| Districtwide Minor Building Renewal Projects |
$6,890,000 |
$3,000,000 |
$1,500,000 |
$2,000,000 |
$4,000,000 |
$3,500,000 |
| Districtwide Electrical Projects |
$9,345,000 |
$3,000,000 |
$4,000,000 |
$1,000,000 |
$2,500,000 |
$3,000,000 |
| Districtwide Mechanical Upgrades |
$12,230,000 |
$4,000,000 |
$4,000,000 |
$3,500,000 |
$4,000,000 |
$3,500,000 |
| Administrative and Training Facility |
$30,000,000 |
|
|
|
|
|
| Elementary/Middle School Planning (Abbott
Loop, Bayshore, Eagle River, Mt. View,
O'Malley, Gladys Wood, and Gruening) |
|
$480,000 |
|
|
|
|
| Whaley School Design |
|
$500,000 |
|
|
|
|
| Bus Facility Design (Federal Funds/District
Funds) |
|
$800,000 |
$850,000 |
|
|
|
| Whaley School Construction |
|
|
$4,000,000 |
|
|
|
| Districtwide Restroom Projects |
|
|
$1,000,000 |
|
|
|
| Elementary/Secondary School Planning (Birchwood,
Huffman, Tudor and Steller) |
|
|
$300,000 |
|
|
|
| Bus Facility (Federal Funds/District Funds) |
|
|
$8,000,000 |
|
|
|
| Elementary School Planning Homestead, Klatt,
Fire Lake, Ravenwood, Spring Hill |
|
|
|
$525,200 |
|
|
| Steller Secondary School Design |
|
|
|
$500,000 |
|
|
| Steller Secondary School Construction |
|
|
|
|
$4,000,000 |
|
| Elementary and Middle School Planning (Rogers
Park, Susitna Elementary School and
Hanshew Middle School) |
|
|
|
|
$250,000 |
|
| Total Funds Requested |
$162,210,000 |
$166,255,000 |
$115,330,000 |
$85,625,200 |
$58,230,000 |
$50,550,000 |
Projects with attached dollar amounts will
require funds to be obtained. After 2004-05, scope and
costs are estimates and require verification. Both may
be adjusted based on
recommendations from Facilities resulting from preliminary
design and facility audits.
Bartlett | Chugiak | Dimond | East | Service | West |
Districtwide
|
 |
|
