|
|
'92 Green Book |
BUSD 2/00 |
|
AA
|
Budgets A+AA Jan 2001 |
Budgets
Jan, 2008 |
| Berkeley
High, all projects |
47,190
|
53,055
|
Extensive seismic & systems + rehab of old buildings. Landscaping and new building added. | 92,675 |
94,092
|
|
| ....Modernize
G&H |
18,420 |
18,420 | 18,420 |
|||
| ....New
buildings/Rehab (D) |
27,156 |
34,300 | 37,080 |
|||
| ....Track
& Field |
1,707 |
1,707 | 1,707 |
|||
| ....Old Gym Seismic Rehab | - |
20,094 | - |
|||
| ....Modernize
several buildings |
- |
7,966 | 7,899 |
|||
| ....Stadium
Building |
- |
10,368 |
||||
| ....Gym
& Bleacher demo |
- |
3,780 |
||||
| ....Design
South of Bancroft |
- |
2,800 |
||||
| ....Ten
portables (2008) |
- |
2,000 |
||||
| ....All
other BHS projects |
5772 |
10,188 | 10,038 |
|||
| East Campus ("B-TECH") |
1,541
|
4,109
|
New building. | 5,613 |
(Alt & E.Campus)
5,498 |
|
|
|
||||||
| Longfellow |
4,509
|
14,109
|
Changed grade configuration. Extensive seismic & systems, rehab of old buildings; New buildings added. |
14,876
|
17,761
|
|
| ML King |
10,778
|
20,259
|
Extensive seismic & systems,
rehab of
all buildings. New dining commons. |
30,481
|
36,092
|
|
| Williard |
5,169
|
7,521
|
Extensive seismic of Gym; rehab of I-building. | 12,532 |
13,417
|
|
|
|
||||||
| Columbus (now Rosa Parks) |
7,899
|
12,310
|
Old school razed; New school built. | 11,988 |
12,037
|
|
| Cragmont |
100
|
12,869
|
Old school razed; New school built. | 12,829 |
14,796
|
|
| Emerson |
1,578
|
2,287
|
Rehab. | 2,939 |
2,916
|
|
| Franklin (now The Adult School) |
3,038
|
3,244
|
Budgeted for major rehab -
aborted after K-5 school was closed. After 2000, converted to Adult
School. |
9,740
|
12,958
|
|
| Jefferson |
1,822
|
4,858
|
Major Rehab. | 5,712 |
7,093
|
|
| John Muir |
1,153
|
1,698
|
Rehab. | 2,094 |
2,664
|
|
| LeConte |
3,545
|
3,662
|
Modest seismic and rehab. | 4,791 |
4,878
|
|
| Malcolm X |
7,143
|
11,456
|
Extensive seismic & systems
upgrade,
rahab of aged school. Improvement of grounds. Flood barrier. |
11,589
|
12,404
|
|
| Oxford |
1,588
|
2,486
|
Rehab. | 3,088 |
3,092
|
|
| Thousand Oaks |
5,717
|
13,622
|
Old school razed; New school built. | 13,797 |
13,873
|
|
| Washington |
6,170
|
6,820
|
Extensive seismic and rahab. | 7,456 |
8,166
|
|
| Whittier / Arts Magnet |
5,011
|
4,832
|
Extensive seismic and rehab. | 5,372 |
5,736
|
|
| SUBTOTAL (K-12) |
113,951
|
179,196
|
|
|||
| Administration Building (Old city hall) |
997
|
256
|
256 |
256
|
||
| Auxiliary Buildings (Portables);Hillside |
826
|
146
|
240
|
300
|
||
| Auxiliary Projects | 9,495 |
645
|
||||
| Early Childhood Education |
1,309
|
1,071
|
6,780 |
8,893
|
||
| EDC |
213
|
|
||||
| "Plant Operations" (Oregon St) |
1,771
|
362
|
1,573 |
673
|
||
| Transition Sites |
2,200
|
|
||||
| Transportation Offices and Shop |
203
|
33
|
33 |
13,284
|
||
| West Campus (the "Adult School") |
5,322
|
1,004
|
9,181 |
15,584
|
||
| Furniture |
3,104
|
|||||
| SUBTOTAL (Non K-12) |
12,841
|
2,872
|
|
|||
| SUBTOTL CONSTRUCTION |
126,792
|
182,068
|
|
|||
| Certificates of Participation |
9,425
|
7,531
|
7531 |
7,531
|
||
| Inflation Adjustment |
24,625
|
1,850
|
17,282 |
5,983
|
||
| Reserve, Contingency, Management, Risk Pool, Deferred Maintenance |
0
|
8,602
|
Defer 350 Risk 9,938 Mana 5,678 |
7,182
6,044 |
||
| Issuance Costs |
1,830
|
1,217
|
1,921 |
1,324
|
||
| SUBTOTAL (other) |
35,880
|
19,200
|
|
|||
|
|
||||||
| TOTAL PROBABLE COSTS |
162,672
|
201,268
|
317,832 |
338,628
|
||
| Expected Interest |
(4,682)
|
(5,574)
|
11,505 |
16,216
|
||
| Bond Funds (A) | (158,000) |
(158,000)
|
150,000 |
158,000
|
||
| Bond Funds (AA) | 116,500 |
116,500
|
||||
| Deferred Maintenance/Other |
(1,403)
|
3,900 |
4,396
|
|||
| OLA/OPSC/FEMA Funds |
(34,977)
|
FE 6,650 OP 20,050 |
FEMA 6,913
OPSC 34,810 |
|||
| Community and "Other" |
(1,431)
|
Comm 1,174 Oth 637 BSEP 700 |
Community 1,167
Other 1,092 |
|||
| TOTAL FUNDS AVAILABLE |
(162,682)
|
(201,385)
|
319,116 |
339,094
|
||
| Difference |
(10)
|
(117)
|
1,284 |
467
|