Capital Improvement Plan, 2005-2011
Table 1: CIP Recommendations by Year, 2005-2011
2005-2006 & 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | No
Priority |
Total
| Priority |
Projects |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
| 1 |
Chester Valley Elementary Construction-
Proposed EED Grant |
($6,700,000) |
|
|
|
|
|
| 2 |
Sand Lake Elementary School Construction-
Proposed EED Grant |
($6,200,000) |
|
|
|
|
|
| 3 |
Clark Middle School Construction |
|
$51,000,000 |
|
|
|
|
| 4 |
Sand Lake Elementary School Construction-
Match of EED Grant and Admin/Classroom |
|
$4,700,000 |
|
|
|
|
| 5 |
Chester Valley Elementary Construction-Match of EED Grant and Gym/Art
Room Addition |
|
$4,900,000 |
|
|
|
|
| 6 |
Bartlett High School Phase 3A Construction and
3B-1 Design |
|
$12,000,000 |
|
|
|
|
| 7 |
Chugiak High School Phase 4 Construction |
|
$8,000,000 |
|
|
|
|
| 8 |
Dimond High School Gym/Pool Code Upgrade
and Renewal |
|
$4,000,000 |
|
|
|
|
| 9 |
East High School Phase 4B-1 Construction and
Phase 4B-2 Design |
|
$6,750,000 |
|
|
|
|
| 10 |
Service High School Phase 3 Construction and
Phase 4 Design |
|
$10,000,000 |
|
|
|
|
| 11 |
Girdwood K-8 School Planning |
|
$100,000 |
|
|
|
|
| 12 |
Inlet View Elementary School Design |
|
$700,000 |
|
|
|
|
| 13 |
Rabbit Creek Elementary School Design |
|
$1,200,000 |
|
|
|
|
| 14 |
New Southwest Anchorage Elementary School
Planning RFP Development |
|
$100,000 |
|
|
|
|
| 15 |
Turnagain Elementary School Design |
|
$900,000 |
|
|
|
|
| 16 |
Facility Assessment- Elementary and Middle
Schools |
|
$350,000 |
|
|
|
|
| 17 |
Site Selection and Acquisition |
|
$3,000,000 |
|
|
|
|
| 18 |
Multi-School Traffic Safety Planning/Design |
|
$100,000 |
|
|
|
|
| 19 |
Traffic Safety/Site Upgrades |
|
$700,000 |
|
|
|
|
| 20 |
Districtwide Code/Hazmat/ADA/Sprinkler Projects |
|
$800,000 |
|
|
|
|
| 21 |
Districtwide Roof Replacement and Repairs |
|
$1,000,000 |
|
|
|
|
| 22 |
Multi- School Security System Upgrades |
|
$900,000 |
|
|
|
|
| 23 |
Emergency Communications Systems- High
Schools and Middle Schools |
|
$825,000 |
|
|
|
|
| 24 |
Districtwide Building Renewal Projects |
|
$1,000,000 |
|
|
|
|
| 25 |
Districtwide Electrical Projects |
|
$1,000,000 |
|
|
|
|
| 26 |
Districtwide Mechanical Upgrades |
|
$3,500,000 |
|
|
|
|
| 27 |
Bartlett High School Phase 3B-1 Construction
and Phase 3B-2 Design |
|
|
$7,000,000 |
|
|
|
2005-2006 & 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | No
Priority | Total
Projects with attached dollar amounts will require
funds to be obtained. After 2006-07, scope and costs are estimates
and require verification. Both may be adjusted based on recommendations
from Facilities resulting from preliminary design and facility audits.
|
 |
|
