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Capital Improvement Plan, 2007-2013

Table 1: CIP Recommendations by Year, 2007-2013

Return to: Table of Contents | Section IV

2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-2013 | No Priority & Totals

Priority Projects
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
1 Middle School Renewal & Replacement $65,000,000          
2 Districtwide Code/Hazmat/ADA/Sprinkler Projects $1,265,000          
3 Districtwide Roof Replacement & Repairs $1,950,000          
4 Multi-School Security System Upgrades $890,000          
5 Emergency Communications Systems - High Schools $650,000          
6 Districtwide Building Renewal Projects $4,110,000          
7 Districtwide Electrical Projects $2,190,000          
8 Districtwide Mechanical Projects $5,845,000          
9 Districtwide Traffic Safety Projects $3,100,000          
10 Gladys Wood Elementary School Planning
Funded by Senate/House Bill; $65,000
$0          
11 Girdwood K-8 School Planning
Partial Funding by Senate Bill; $49,000
$0          

2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-2013 | No Priority & Totals

Projects with attached dollar amounts will require funds to be obtained. After 2008-09, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from Facilities resulting from preliminary design and facility audits.

Return to Table of Contents | Section IV

 


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