|
|
|
|
|
|
||
| Berkeley High |
47,190
|
53,055
|
50
|
97,908
|
Extensive seismic & systems + rehab of old buildings. New building to be added. | |
| East Campus |
1,541
|
4,109
|
100
|
5,613
|
New building. | |
| Longfellow |
4,509
|
14,109
|
99
|
14,839
|
Extensive seismic & systems, rehab of old buildings; New buildings added. | |
| ML King |
10,778
|
20,259
|
10
|
32,755
|
Extensive seismic & systems, rehab. New "Dining Commons" | |
| Williard |
5,169
|
7,521
|
85
|
12,415
|
Extensive seismic of Gym; rehab of I-building. | |
| Rosa Parks |
7,899
|
12,310
|
100
|
11,988
|
Old school razed; New school built. | |
| Cragmont |
100
|
12,869
|
100
|
12,829
|
Old school razed; New school built. | |
| Emerson |
1,578
|
2,287
|
100
|
2,939
|
Rehab. | |
| Franklin |
3,038
|
3,244
|
63
|
10,072
|
Rehab. (Budget insufficient for needed major upgrade.) | |
| Jefferson |
1,822
|
4,858
|
100
|
6,261
|
Rehab. | |
| John Muir |
1,153
|
1,698
|
100
|
2,347
|
Rehab. | |
| LeConte |
3,545
|
3,662
|
100
|
4,791
|
Modest seismic and rehab. | |
| Malcolm X |
7,143
|
11,456
|
100
|
11,589
|
Extensive seismic & systems upgrade, rahab of aged school. | |
| Oxford |
1,588
|
2,486
|
100
|
3,087
|
Rehab. | |
| Thousand Oaks |
5,717
|
13,622
|
90
|
13,851
|
Old school razed; New school built. | |
| Washington |
6,170
|
6,820
|
100
|
7,455
|
Extensive seismic and rahab. | |
| Whittier |
5,011
|
4,832
|
100
|
5,372
|
Extensive seismic and rehab. | |
| SUBTOTAL (K-12) |
113,951
|
179,196
|
||||
| Administration Building |
997
|
256
|
255
|
|||
| Auxiliary Buildings (Portables);Hillside - ? |
826
|
146
|
9,494
|
What all? | ||
| Early Childhood Education |
1,309
|
1,071
|
6,780
|
|||
| EDC |
213
|
|||||
| "Plant Operations" (Oregon St) |
1,771
|
362
|
1,573
|
|||
| Transition Sites |
2,200
|
|||||
| Transportation Offices and Shop |
203
|
33
|
33
|
|||
| West Campus (the "Adult School") |
5,322
|
1,004
|
||||
| SUBTOTAL (Non K-12) |
12,841
|
2,872
|
||||
| SUBTOTL CONSTRUCTION |
126,792
|
182,068
|
||||
| Certificates of Participation |
9,425
|
7,531
|
7,530
|
|||
| Inflation Adjustment |
24,625
|
1,850
|
16,717
|
|||
| Reserve, Contingency, Management, Risk Pool, Deferred Maintenance |
0
|
8,602
|
10,332
5,678 |
|||
| Issuance Costs |
1,830
|
1,217
|
1,921
|
|||
| SUBTOTAL (other) |
35,880
|
19,200
|
||||
| TOTAL PROBABLE COSTS |
162,672
|
201,268
|
326,251
|
|||
| Expected Interest |
(4,682)
|
(5,574)
|
||||
| Bond Funds | (158,000) |
(158,000)
|
||||
| Deferred Maintenance/Other |
(1,403)
|
|||||
| OLA/OPSC/FEMA Funds |
(34,977)
|
|||||
| Community and "Other" |
(1,431)
|
|||||
| TOTAL FUNDS AVAILABLE |
(162,682)
|
(201,385)
|
(326,301) | |||
| Difference |
(10)
|
(117)
|