With the successful passage of Measure C in March, 2004, construction can begin on approximately $80+ million in projects. At the Special August 22, 2005 BOE Workshop it became apparent that accelerated construction costs were exceeding budgeted amounts. Staff was directed to prepare revised projections for the Board to reallocate the remaining Measure C funds. Below is their revised projections delivered at the October 11, 2005 BOE meeting.
| Measure C 2002 Projections | 2005 Revised Projections | Expenditures to Date | |
| Phase Two (04/05) | |||
| New School - Bayport Site | 15,332 | 19,100 | 2,013 |
| Alameda New High School | 8,000 | 8,785 | 828 |
| Lincoln Middle School Renovation | 9,410 | 7,225 | 1,988 |
| Earhart Elementary | 4,000 | 5,013 | 1,972 |
| Haight Elementary | 3,300 | 4,362 | 468 |
| Miller Elementary | 1,600 | 1,590 | 444 |
| 41,642 | 46,075 | 7,713 | |
| Phase Three (05/06) | |||
| Paden Elementary | 1,600 | 1,326 | 44 |
| Edison Elementary | 1,350 | 1,538 | 36 |
| Lum Elementary | 1,260 | 1,412 | 33 |
| Otis Elementary | 1,400 | 1,080 | 44 |
| Woodstock Elementary | 1,440 | 1,795 | 95 |
| 7,050 | 7,151 | 252 | |
| Phase Four (06/07) | |||
| Washington Elementary | 2,300 | 2,760 | 193 |
| Longfellow Elementary | 1,400 | 1,283 | 18 |
| Bay Farm Elementary | 1,590 | 1,376 | 225 |
| Franklin Elementary | 900 | 430 | 167 |
| Chipman Middle School Renovation | 3,000 | 1,531 | 51 |
| 9,190 | 7,380 | 654 | |
| Phase Five (06/07) | |||
| Alameda Historic Outer Wings Alameda Historic Middle Wings | 12,871 | 7,000 | 18 |
| Alameda Adult School | 500 | 630 | 123 |
| 13,371 | 7,630 | 141 | |
| Phase Six (06/07) | |||
| Wood Middle School | 3,000 | 1,380 | 195 |
| Encinal High School | 3,100 | 3,090 | 490 |
| Woodstock Child Development Center | 250 | 750 | 4 |
| 6,350 | 5,220 | 689 | |
| Technology | 5,000 | 5,000 | 3,900 |
| Furniture, Fixtures and Equipment | 2,000 | 2,000 | ? |
| Interim Housing | 3,500 | 3,500 | ? |
| 10,500 | 10,500 | 3,900 | |
| Total | 88,103 | 83,956 | 13,349 |
| Expended Costs | 3,515 | ||
| Total Revised with Contingency | 87,471 |
Measure C Citizens Oversight Committee Meeting Schedule & Minutes
Measure C Updates to the Board
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Last modified: October 9, 2005
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