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Capital Improvement Plan, 2007-2013

IV. Capital Improvement Recommendations: 2007-08 to 2012-13

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Tables 1, 2A, and 2B summarize recommended six-year capital improvement projects and their estimated cost. Table 3 shows the agency interface required for undeveloped sites infrastructure. Cost estimates are based on Fiscal Year 2007 costs. Adjustments to the cost estimates will be made in future years due to fluctuations in construction costs and scope of work identified in the initial planning or design stages of the projects.

Definitions:

Alteration:
The changing of the internal arrangement or other physical characteristics of an existing facility so that it may be effectively used for its designed purpose.

Improvement:
The addition of quality features to existing space by upgrading building systems or architectural finishes, such as installation of carpet or window coverings.

Minor Facility Renovation:
Projects entailing renovation, alteration or improvement of an existing facility, generally in one building component, such as roof or ventilation.

New Construction:
Erection of new facility or expansion of an existing facility that adds to the overall dimensions and can include site improvements.

Renewal:
Extending the useful life of facilities, which includes replacing worn-out or inefficient major building components, retrofitting for energy conservation, eliminating health and life safety problems and meeting updated regulatory requirements.

Renovation:
Total or partial upgrading of a facility to higher standards of quality or efficiency.

Tables

Table 1: CIP Recommendations by Year

Table 2A: CIP Recommendations by Attendance Area

Table 2B: CIP Recommendations by School Level, Districtwide

Table 3: CIP Recommendations - Agency Interface

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