1. tertialrapport 2011 - Drammen kommune

Drammen Eiendom KFInnholdsfortegnelse1 REGNSKAPSRAPPORT 1. TERTIAL ............................................................................................. 42 EIENDOMSDRIFT ................................................................................................................................. 42.1 RENHOLD .................................................................................................................................................. 43 EIENDOMSPROSJEKTER .................................................................................................................. 53.1 FERDIGSTILTE BYGGEPROSJEKTER ......................................................................................................... 53.1.1 Skoger skole og ny flerbrukshall ........................................................................................ 53.1.2 Hallermoen skole, ombygging av tidligere barnehagelokaler til skoleformål .... 53.1.3 Konnerud stadion, toalettanlegg ........................................................................................ 63.1.4 Åspaviljongen ............................................................................................................................. 63.1.5 Sluttrapport Marienlyst Skole .............................................................................................. 63.1.6 Sluttrapport Fjell Barnehage ................................................................................................ 73.2 BYGGEPROSJEKTER I ARBEID .................................................................................................................. 73.2.1 Marienlyst stadion, stadionutvikling .................................................................................. 73.2.2 Universell utforming ................................................................................................................ 73.2.3 Erstatning av oljekjeler .......................................................................................................... 83.3 BYGGEPROSJEKTER UNDER UTVIKLING .................................................................................................. 83.3.1 P-hus Strømsø ........................................................................................................................... 83.3.2 Småhusprosjektet Muusøya ................................................................................................. 83.3.3 Blentenborg bofellesskap ...................................................................................................... 93.3.4 Schwartz gate 16-18, boliger for demente ..................................................................... 93.3.5 Brandengen skole – rehabilitering ..................................................................................... 93.3.6 Introduksjonssenteret, rehabilitering tak/vinduer mv. ............................................ 103.3.7 Galterud skole, flerbrukshall .............................................................................................. 103.3.8 Frydenhaug skole ................................................................................................................... 103.3.9 Svensedammen skole ........................................................................................................... 113.3.10 Rådhuset, ombygging borggård ................................................................................... 113.4 EIENDOMSUTVIKLING ............................................................................................................................ 113.4.1 Strømsø skole .......................................................................................................................... 113.4.2 Strømsø Videregående skole .............................................................................................. 113.4.3 Killingen ...................................................................................................................................... 123.4.4 Wergelandsgate 10 ................................................................................................................ 123.4.5 Helsehuset – Wergelandsgate 13 ..................................................................................... 123.4.6 Kobbervik Gård ........................................................................................................................ 123.5 INVESTERINGER BOLIG .......................................................................................................................... 123.5.1 Kjøp av familieboliger ........................................................................................................... 133.5.2 Stiboltsgate - Oppgradering av boliger .......................................................................... 134 ORGANISASJONSFORHOLD ........................................................................................................ 145 JUSTERING AV BUDSJETT 1. TERTIAL 2011 ..................................................................... 145.1 INVESTERINGSBUDSJETT ....................................................................................................................... 145.2 DRIFTSBUDSJETT 2011 ........................................................................................................................ 145.3 DRIFTSREGNSKAP PR. 30.04.2011 .................................................................................................. 155.4 INVESTERINGSREGNSKAP 1. TERTIAL 2011 ....................................................................................... 1619.5.2011 1. tertial 2011 Side 3 av 17