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Capital Improvement Plan, 2006-2012

Table 1: CIP Recommendations by Year, 2006-2012

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2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-2012 | No Priority & Totals

Priority	Projects	2006-2007
1	Chester Valley Elementary Construction	$14,100,000
2	Sand Lake Elementary School Construction	$12,600,000
3	Clark Middle School Design Phase 1	$3,000,000
4	Bartlett High School Phase 3A Construction and Phase 3B-1 Design	$13,900,000
5	Chugiak High School Phase 4 Construction and Phase 5 Design	$12,500,000
6	Dimond High School Auxiliary Gym Code Upgrade and Renewal	$4,100,000
7	East High School Phase 4B-1 Construction and Phase 4B-2 Design	$9,700,000
8	Service High School Phase 3 Construction and Phase 5 Design	$11,800,000
9	Girdwood K-8 School Planning Partial Funding from Senate Bill; $49,000	$50,000
10	Inlet View Elementary School Design	$750,000
11	West High School Planning	$300,000
12	New Southwest Anchorage Area Elementary School Planning	$100,000
13	Romig Middle School Planning	$175,000
14	Site Selection and Acquisition	$6,000,000
15	Districtwide Code/ Hazmat/ ADA/ Sprinkler Projects	$800,000
16	Districtwide Roof Replacement and Repairs	$1,315,000
17	Multi- School Security System Upgrades	$3,046,000
18	Emergency Communications Systems- High Schools	$760,000
19	Districtwide Minor Building Renewal Projects	$1,699,000
20	Districtwide Electrical Projects	$1,500,000
21	Districtwide Mechanical Upgrades	$1,670,000
22	Gladys Wood Elementary School Planning Funded by Senate/House Bill; $60,000	$0

2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-2012 | No Priority & Totals

Projects with attached dollar amounts will require funds to be obtained. After 2007-08, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from Facilities resulting from preliminary design and facility audits.

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