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KPBSD E-Governance
  • Featured
  • Meetings
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1. Board Policy Review
  • AReview of Series 2000 Administration
  • BAR 5144 Discipline
  • CAR 5144.1 Suspension and Expulsion
  • DAR 5144.11 Due Process
2. Work Sessions
  • AFY19 budget and FY20 budget 2019-2-11
  • BCapital Improvement Plan
  • CSchool Capacity
  • DSuperintendent Search Oversight Committee Recommendations REVISED
3. Board Discussion
  • AOther
4. Work Session Video
  • AWork Session Video Feb. 11, 2019

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Board of Education Work Sessions

BCapital Improvement Plan

Item Details

Meeting
February 11, 2019 – Board of Education Work Sessions
Category
2. Work Sessions
Type
Information item

Public Content

Background Information:

Attached is the proposed Six-Year Capital Improvement Plan for consideration. The prioritized needs list is also attached. The six-year plan projects were taken from the Prioritized CIP list of projects. This prioritized needs list is a result of Kenai Peninsula Borough Maintenance, Kenai Peninsula Borough Purchasing & Contracting and Kenai Peninsula Borough School District Planning & Operations jointly evaluating identified needs for school facilities in the school district.

The distinction between the CIP list and the Major Maintenance list falls in the nature of the work. As the title describes, Capital Improvement requires additional capital investment to provide a new system, component, or building area or a reconfiguration of an existing element of the building. Major Maintenance projects generally involve repair or replacement of existing components.

Selection of projects to include on the six-year plan were based on need, and likelihood to score competitively for state funding.

** Redoubt El – Roof Insulation Upgrade: Application with DEED to use remaining FY 2014 bond funding for this project is pending.

Public attachments

  • Six Year Plan FY 2021-2026.pdf45 KB
  • CIP Master List 2018-2019 - PRIORITIZED CIP (002) BOARD DOCS.pdf63 KB
  • CIP Master List 2018-2019 - PRIORITIZED MM (002) BOARD DOCS.pdf72 KB