Capital Improvement Plan, 2005-2011
Table 2B: CIP Recommendations by Level of School, Districtwide
High Schools |
Middle Schools | Elementary
Schools |
Districtwide
Districtwide
|
2005-2006
|
2006-2007
|
2007-2008
|
2008-2009
|
2009-2010
|
2010-2011
|
| Facility Assessment- Elementary and Middle
Schools |
|
$350,000 |
|
|
|
|
| Steller Secondary School Planning |
|
|
|
|
|
$100,000 |
| Charter School Center Code Upgrades |
|
|
$3,000,000 |
|
|
|
| Whaley School Design |
|
|
$800,000 |
|
|
|
| Whaley School Construction |
|
|
|
$8,000,000 |
|
|
| Bus Facility Design (AMATS funded) |
|
|
|
|
|
|
| Bus Facility Construction (Match for AMATS
funding) |
|
|
|
$8,000,000 |
|
|
| Site Selection and Acquisition |
|
$3,000,000 |
|
$5,000,000 |
$3,000,000 |
|
| Districtwide Totals |
|
$3,350,000 |
$3,800,000 |
$21,000,000 |
$3,000,000 |
$100,000 |
Capital Projects: Subtotal |
|
$107,700,000 |
$84,495,000 |
$84,010,000 |
$77,700,000 |
$62,045,000 |
Districtwide Major Maintenance
|
2005-2006
|
2006-2007
|
2007-2008
|
2008-2009
|
2009-2010
|
2010-2011
|
| Multi-School Traffic Safety Planning/Design |
|
$100,000 |
|
|
|
|
| Traffic Safety/Site Upgrades |
|
$700,000 |
$700,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
| Districtwide Code/Hazmat/ADA/Sprinkler
Projects |
|
$800,000 |
$2,000,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
| Replacement School Buses |
|
|
$930,000 |
$1,030,000 |
$1,100,000 |
$1,170,000 |
| Districtwide Maintenance Equipment |
|
|
$500,000 |
$500,000 |
|
$500,000 |
| Districtwide Roof Replacement
and Repairs |
|
$1,000,000 |
$1,000,000 |
$2,000,000 |
$2,000,000 |
$2,000,000 |
| Multi- School Security System Upgrades |
|
$900,000 |
$850,000 |
$950,000 |
$1,000,000 |
$1,000,000 |
| High School Synthetic Athletic
Field Turfmatching
MOA Funds |
|
|
$1,500,000 |
|
|
$2,000,000 |
| Emergency Communications Systems-
High
Schools and Middle Schools |
|
$825,000 |
|
|
$900,000 |
|
| Districtwide Building Renewal
Projects |
|
$1,000,000 |
$3,000,000 |
$6,000,000 |
$5,000,000 |
$4,000,000 |
| Districtwide Electrical Projects |
|
$1,000,000 |
$4,000,000 |
$2,500,000 |
$3,000,000 |
$2,500,000 |
| Districtwide Mechanical Upgrades |
|
$3,500,000 |
$4,000,000 |
$4,000,000 |
$3,500,000 |
$5,000,000 |
| Districtwide Restroom Projects |
|
|
$1,000,000 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
| Major
Maintenance
Totals |
$0 |
$9,825,000 |
$19,480,000 |
$19,980,000 |
$19,500,000 |
$21,170,000 |
Total |
$0 |
$117,525,000 |
$103,975,000 |
$103,990,000 |
$97,200,000 |
$83,215,000 |
High Schools | Middle
Schools | Elementary Schools | Districtwide
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.
|
 |
|
