Capital Improvement Plan, 2006-2012

Table 2A: CIP Recommendations by Attendance Area, Service

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Bartlett | Chugiak/Eagle River | Dimond | East | Service | South | West | Districtwide

Projects by Attendance Area	2006-2007	2007-2008	2008-2009	2009-2010	2010-2011	2011-2012
Service High School Phase 3 Construction (Aux Gym/Boiler) and Phase 5 Design (Cafeteria/Auditorium)	$11,800,000
Service High School Phase 5 Construction (Cafeterial/Auditorium) and Phase 4 Design (Admin/IMC)		$30,000,000
Abbott Loop Elementary School Planning			$70,000
O'Malley Elementary School Planning			$70,000
Service High School Phase 4 Design (Admin/IMC)				$1,030,000
Abbott Loop Elementary School Design				$825,000
O'Malley Elementary School Design				$825,000
Service High School Phase 4 Construction (Admin/IMC) and Phase 6 Design (Parking/Athletic Fields)					$10,300,000
Abbott Loop Elementary School Construction					$8,250,000
O'Malley Elementary School Construction					$8,250,000
Service High School Phase 6 Construction (Parking/Athletic Fields)						$8,250,000

Bartlett | Chugiak/Eagle River | Dimond | East | Service | South | West | Districtwide

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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