<strong>Drammen</strong> Eiendom KF3.14 Investeringsbudsjett / oversiktInvesteringsbudsjett <strong>2011</strong>-14<strong>Drammen</strong> Eiendom KFMuligRest Tidl.øk.statstilskuddtidl.bev. plan<strong>2011</strong> 2012 2013 2014Sum Sum<strong>2011</strong>-14 prosjekt01 Barnehager 0,0 0,0 1,0 11,0 26,0 16,0 1,0 54,0 55,0Oppgradering bygningsmassen 1,0 1,0 1,0 1,0 1,0 4,0 5,0Etablering av nye barnehageplasser 0,0 10,0 25,0 15,0 0,0 50,0 50,002 Oppvekst 0,0 0,0 0,0 11,0 10,0 10,0 0,0 31,0 31,0Bofelleskap for mindreårige flyktninger 0,0 10,0 0,0 0,0 0,0 10,0 10,0Ny barnebolig - prosjektering/bygging 0,0 1,0 10,0 10,0 0,0 21,0 21,006 Kultur og fritid 0,0 0,0 0,0 3,0 3,0 3,0 3,0 12,0 12,0Oppgradering Åspaviljongen 0,0 1,0 0,0 0,0 0,0 1,0 1,0Oppgradering bygningsmassen 0,0 2,0 3,0 3,0 3,0 11,0 11,007 Ledelse, organisasjon mv. 0,0 0,0 2,0 5,5 33,5 20,5 0,5 60,0 62,0Oppgradering bygningsmassen 0,0 0,5 0,5 0,5 0,5 2,0 2,0Forprosjekt - utbygging av Borggården 2,0 5,0 33,0 20,0 0,0 58,0 60,009 Pleie og omsorg 6,4 50,8 50,8 50,0 4,0 4,0 4,0 62,0 112,8Oppgradering bygningsmassen 0,0 4,0 4,0 4,0 4,0 16,0 16,0Blentenborg 40,8 40,8 15,0 0,0 0,0 0,0 15,0 55,816 omsorgsboliger for aldersdemente 6,4 10,0 10,0 31,0 0,0 0,0 0,0 31,0 41,011 Samferdsel og fellesarealer 0,0 0,0 0,0 65,0 53,0 25,0 0,0 143,0 143,0Parkeringshus Bj. Bjørnsonsgate 0,0 62,0 53,0 0,0 0,0 115,0 115,0Utebadet 0,0 2,0 0,0 25,0 0,0 27,0 27,0Sykkelparkering ved virksomheter 0,0 1,0 0,0 0,0 0,0 1,0 1,012 Skole 0,0 15,0 52,0 63,1 172,0 160,0 30,0 425,1 445,0Galterud skole. Kroppsøvingsareal 4,0 3,9 36,0 12,1 12,0 0,0 0,0 24,1 28,0Åskollen skole - Utvidelse/ombygging 0,0 1,0 30,0 20,0 0,0 51,0 51,0Frydenhaug skole - rehabilitering/nybygg 1,0 5,0 70,0 120,0 10,0 205,0 206,0Brandenga skole - rehabilitering 0,0 20,0 10,0 0,0 0,0 30,0 30,0Svensedammen skole - Utbygging/ombygging 10,0 10,0 5,0 30,0 0,0 0,0 35,0 45,0Universiell utforming 5,0 5,0 5,0 5,0 5,0 5,0 20,0 25,0Oppgradering og tilpasninger pga. økt elevtall 0,0 15,0 15,0 15,0 15,0 60,0 60,013 Sosiale tjenester 4,8 0,0 0,0 38,0 20,0 20,0 15,0 93,0 93,0Boliger for sosialt vanskeligstilte 0,0 10,0 10,0 10,0 10,0 40,0 40,0Oppgradering bygningsmassen 0,0 5,0 5,0 5,0 5,0 20,0 20,0Stiboltsgate - Oppgradering av boliger 0,0 5,0 5,0 5,0 0,0 15,0 15,0Småhusprosjektet Muusøya 4,8 0,0 18,0 0,0 0,0 0,0 18,0 18,0Ufordelt myndighetskrav 0,0 7,5 7,5 21,5 24,0 19,0 9,0 73,5 81,0Konvertering av oljekjeler - fornybar energi 7,5 7,5 7,5 10,0 10,0 0,0 27,5 35,0Andre Enøk- tiltak 0,0 10,0 10,0 5,0 5,0 30,0 30,0Oppgraderinger tekniske anlegg 0,0 4,0 4,0 4,0 4,0 16,0 16,0DEKF - utvikling av eiendommer 0,0 0,0 0,5 10,0 15,0 5,0 5,0 35,0 35,5Glitrevannverket, Buskerudveien 17, 0,5 5,0 10,0 0,0 0,0 15,0 15,5Generell investeringsramme 0,0 5,0 5,0 5,0 5,0 20,0 20,0Totalt 11,2 73,3 113,8 278,1 360,5 282,5 67,5 988,6 1070,3Saldering av investeringsbudsjett <strong>2011</strong> 2012 2013 2013 <strong>2011</strong>-14Anvendelse av midler:Brutto investeringsutgifter 278,1 360,5 282,5 67,5 988,6Sum anvendelse av midler 278,1 360,5 282,5 67,5 988,6Anskaffelse av midler:Eiendomssalg (generell rammeforutsetning) 3,0 3,0 3,0 3,0 12,0Statstilskudd 13,4 0,0 0,0 0,0 13,4Momskompensasjon investeringer 12,6 14,7 15,8 15,8 58,9Sum anskaffelse av midler ekskl. låneopptak 29,0 17,7 18,8 18,8 84,3Rest finansieringsbehov/eksternt låneopptak 249,1 342,8 263,7 48,7 904,3Sum anskaffelse av midler ekskl. låneopptak 278,1 360,5 282,5 67,5 988,628.10.2010 Økonomiplan <strong>2011</strong> – 2014 Side 23 av 23
Vedlegg 6<strong>Drammen</strong> Drift KFØkonomiplan <strong>2011</strong>-2014