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In September 2003, the Board of Education approved the placing of Measure C on the ballot, there were preliminary estimates associated with each project. After approval of Measure C, refined estimates are prepared by phase. Below is a recap by phase.

Phase 1

In order to gain visibility in the community, a number of small site projects not requiring State approval were approved. At October 26, 2004 BOE meeting, a recap was presented for Phase 1.

6/28/2005 Budget Recap
Budget Expenses
Two Story Portables N/A N/A
Roofing 1,105,000 1,125,100
Paving 186,000 229,200
Playgrounds 92,000 88,700
Painting 120,000 115,100
Field Lights 175,000 156,700
Fences 124,000 115,500

Total

1,802,000 1,830,300

The two story portables were not installed due to problems with the manufacturer.

An update on expenditures related to technology will be provided at a later date.

Phase 2

Phase 2 schools are those schools that became eligible for State modernization funds.

Sep-03 Oct-04
Click link for timeline Estimate Estimate
New School - Bayport  15,331,000 15,331,000
Alameda High School 8,000,000 7,092,490
Earhart Elementary 1,550,000 2,552,400
Haight Elementary 3,300,000 4,945,400
Lincoln Middle School 8,010,000 7,104,900
Miller Elementary 1,550,000 1,844,200

Total

37,741,000 38,870,390

In addition to site projects, as of November, 2004 $3,234,000 has been spent on Technology.

BOE Meeting 6/28/2005

Expenditures to date on all projects was provided for each school site. Here is a summary by school site.

  • Woodstock Child Development Center - $4,154
  • Edison Elementary - $10,721
  • Earhart Elementary - $405,326
  • Franklin Elementary - $165,957
  • Haight Elementary - $407,013
  • Washington Elementary - $153,661
  • Longfellow Elementary - $18,840
  • Lum Elementary - $10,932
  • Bay Farm Elementary - $210,386
  • Miller Elementary - $423,732
  • Woodstock Elementary - $94,720
  • Otis Elementary - $53,087
  • Paden Elementary - $13,473
  • Wood Middle - $193,919
  • New Bayport School - $764,412
  • Chipman Middle - $43,263
  • Lincoln Middle - $688,057
  • Alameda High - $696,815
  • Encinal High - $484,969
  • Island High - ($271)
  • Alameda High - Historical Middle Wing - $9,272
  • Alameda High - Historical Outer Wing - $11,972
  • Adult School - $122,852

Total site expenditures to date is $4,987,139.

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Last modified: October 27, 2004

Disclaimer: This website is the sole responsibility of Mike McMahon. It does not represent any official opinions, statement of facts or positions of the Alameda Unified School District. Its sole purpose is to disseminate information to interested individuals in the Alameda community.