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Six-Year Capital Improvement Plan

July 1, 2002- June 30, 2008, Analysis and Recommendations

Table of Contents for HTML version | Table of Contents for PDF version

I.

Introduction and Overview of CIP Document

II.

School Facilities and Educational Structure

III.

Capital Improvement Needs and Goals

IV.

Capital Improvement Recommendations: 2002-03 to 2007-08

Table 1: CIP Recommendations by Year

2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
No Assigned Priority
Total Funds Requested

Table 2: CIP Recommendations by Service Area

Bartlett
Chugiak
Dimond
East
Service
West
Districtwide
No assigned priority

Table 3: Agency Interface Required for Infrastructure at Sites

V.

Historical Population Growth Factors and Administrative Policies Affecting School Enrollment

Table 4: Anchorage Area Births
Table 5: Anchorage Population and Student Membership
Table 6: End-of-Month Membership Summary

2001-02 through 1994-95
1993-94 through 1986-87
1985-86 through 1978-79
1977-78 through 1971-72

Table 7: Historical Membership by Grade
Table 8: Elementary Membership by High School Attendance Area
Table 9: Secondary Membership by High School Attendance Area
Table 10: Special Service/Pre-Elementary Membership
Table 11: Private School Membership
Table 12: Private School List and Enrollment

VI.

Membership Projections Summary: 2002-03 to 2007-08

Table 13: Districtwide Projections by Grade Level
Table 14: Elementary Projections by Geographic Attendance Area

Bartlett
Chugiak
Dimond
East
Service
West
On Base/Post
Districtwide

Table 15: Elementary Projections by School
Table 16: Middle School Projections by School
Table 17: Senior High Projections by School
Table 18: Secondary Alternative, Charter and Alternative School Projections
Table 19: Special Services Projections

VII.

Current Facilities Utilization

Table 20: Elementary Facility Utilization
Table 21: Secondary Facility Utilization
Table 22: Special Service Facility Utilization
Table 23: Schools Projected at Greater than 120% of Capacity

Appendix A - Detailed Enrollment Projections

Elementary Detailed Projections -- Table 24

Abbott Loop (K-6)
Airport Heights (K-6)
Alpenglow (K-6)
Aquarian Charter (K-6)
Aurora (K-6)
Baxter (K-6)
Bayshore (K-6)
Bear Valley (K-6)
Birchwood ABC (K-8)
Bowman, Willard (K-6)
Campbell (K-6)
Chester Valley (K-6)
Chinook (K-6)
Chugach Optional (K-6)
Chugiak (K-6)
College Gate (K-6)
Creekside Park (K-6)
Denali (K-6)
Eagle River (K-6)
Fairview (K-6)
Family Partnership (K-6)
Fire Lake (K-6)
Girdwood (K-8)
Government Hill (K-6)
Homestead (K-6)
Huffman (K-6)
Inlet View (K-6)
Kasuun (K-6)
Kincaid (K-6)
Klatt (K-6)
Lake Hood (K-6)
Lake Otis (K-6)
Mount Illiamna (Preschool)
Mount Spurr (K-6)
Mountain View (K-6)
Muldoon (K-6)
North Star (K-6)
Northern Lights ABC (K-8)
Northwood (K-6)
Nunaka Valley (K-6)
Ocean View (K-6)
O'Malley (K-6)
Orion (K-6)
Polaris (K-6)
Ptarmigan (K-6)
Rabbit Creek (K-6)
Ravenwood (K-6)
Rogers Park (K-6)
Russian Jack (K-6)
Sand Lake (K-6)
Scenic Park (K-6)
Spring Hill (K-6)
Susitna (K-6)
Taku (K-6)
Trailside (K-6)
Tudor (K-6)
Turnagain (K-6)
Tyson, William (K-6)
Ursa Major (K-6)
Ursa Minor (K-6)
Village Charter (K-8)
Williwaw (K-6)
Willow Crest (K-6)
Wonder Park (K-6)
Wood, Gladys (K-6)

Middle School Projections -- Table 25

Central Middle School of Science (7-8)
Clark Middle School (7-8)
Goldenview Middle School (7-8)
Gruening Middle School (7-8)
Hanshew Middle School (7-8)
Mears Middle School (7-8)
Mirror Lake Middle School (6-8)
Romig Middle School (7-8)
Wendler Middle School (7-8)

Senior High School Projections -- Table 26

Bartlett Senior High School (9-12)
Chugiak Senior High School (9-12)
Dimond Senior High School (9-12)
East Senior High School (9-12)
Service Senior High School (9-12)
West Senior High School
New South Anchorage Senior High School (9-12)

Secondary Alternative Projections -- Table 27

Polaris (7-12)
Steller (7-12)

Special Services Projections -- Table 28

AVAIL
Benson SAVE
Benson SEARCH
SAVE I

Appendix B - Other Tables and Graphs

Table 29: Elementary Zone Exceptions
Table 30: Middle School Zone Exceptions
Table 31: High School Zone Exceptions
Table 32: Elementary Student Population Mobility by Schools; 2000-2001 School Year
Table 33: Secondary Student Population Mobility by Schools; 2000-2001 School Year
Table 34: Comparison of EED and Former ASD Capacities
Chart 1: Student Membership, September 30 Actual Enrollment, 25 Year History
Chart 2: Grades K-12 Membership, September 30, 2001
Chart 3: Ten Year History of Births and Kindergarten Enrollment
Chart 4: Kindergarten Enrollment
Chart 5: Elementary, Middle and High School Membership Projections
Chart 6: Projected Total Membership 2002-2007
Chart 7: White and Minority Student Populations, 1977-2001
Chart 8: Student Mobility Averages 1994-1998

Appendix C - Standard Space Specification

Elementary Space Specifications
Middle School Space Specifications
High School Space Specifications

Appendix D - Site Selection

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