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.
Back to Construction Home Page
Back to Measure C Home Page
Send mail to mikemcmahonausd@yahoo.com with
questions or comments about this web site.
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.
|