Les 1. tertialrapport 2012 som pdf. - Drammen kommune

Drammen Eiendom KF
Innholdsfortegnelse
1 INNLEDNING ......................................................................................................................................... 3
2 REGNSKAPSRAPPORT 1. TERTIAL ............................................................................................. 3
3 BOLIGSOSIALT HANDLINGSPROGRAM .................................................................................. 3
3.1 SALG AV BOLIGER .................................................................................................................................... 3
3.2 KJØP AV BOLIGER .................................................................................................................................... 4
4 EIENDOMSDRIFT ................................................................................................................................. 4
4.1 RENHOLD .................................................................................................................................................. 4
5 EIENDOMSPROSJEKTER .................................................................................................................. 5
5.1 FERDIGSTILTE BYGGEPROSJEKTER ......................................................................................................... 5
5.1.1 Marienlyst stadion, nytt flomlysanlegg ............................................................................ 5
5.2 BYGGEPROSJEKTER I ARBEID .................................................................................................................. 5
5.2.1 P-hus Strømsø ........................................................................................................................... 5
5.2.2 Utbygging av Svensedammen skole ................................................................................. 5
5.2.3 Galterud skole, flerbrukshall ................................................................................................ 6
5.2.4 Frydenhaug skole, nybygg (erstatningsbygg) ............................................................... 6
5.2.5 Blentenborg bofellesskap, oppgradering ......................................................................... 6
5.2.6 Schwartz gate 18, boliger for demente ........................................................................... 7
5.2.7 Oppgradering av boliger Stiboltsgate 9-15 og Austad gata 20 .............................. 7
5.2.8 Introduksjonssenteret / Fjellheim ...................................................................................... 7
5.2.9 Brandengen skole, rehabilitering tak/vinduer ............................................................... 8
5.3 PROSJEKTER UNDER UTVIKLING ............................................................................................................. 8
5.3.1 Nytt Kjøkken ............................................................................................................................... 8
5.3.2 Kobbervik gård, etablering av barnehage ....................................................................... 9
5.3.3 Nye barnehageplasser .......................................................................................................... 11
5.3.4 Strømsø skole .......................................................................................................................... 11
5.3.5 Strømsø Videregående skole .............................................................................................. 12
5.3.6 Rådhuset, ombygging borg-gård /langsiktig utvikling ............................................. 13
5.3.7 Åskollen skole, utvidelse/ombygging .............................................................................. 13
5.3.8 Kjøp av eiendom ved sykehuset ....................................................................................... 13
5.3.9 Kjøp av boliger ........................................................................................................................ 13
6 ORGANISASJONSFORHOLD ........................................................................................................ 14
7 JUSTERING AV BUDSJETT 1. TERTIAL 2012 ..................................................................... 14
7.1 DRIFTSBUDSJETT 2012 ........................................................................................................................ 14
7.2 INVESTERINGSBUDSJETT ....................................................................................................................... 14
7.2.1 Budsjettjusteringer i investeringsbudsjett .................................................................... 15
7.2.2 Periodisering av investeringsbudsjett ............................................................................. 15
7.3 DRIFTSREGNSKAP PR. 30.04.2012 ................................................................................................... 16
7.4 BALANSE PR. 30.04.2012 .................................................................................................................. 17
7.5 INVESTERINGSREGNSKAP 1. TERTIAL 2012 ......................................................................................... 1
23.5.2012 1. tertial 2012 Side 2 av 19