Samhällsbyggnadsnämnden den 1 juni 2012, Reviderad.pdf

Innehållsförteckning
1. Inledning ................................................................................................................................. 2
2. Sammanfattning ..................................................................................................................... 2
3. Bakgrund ................................................................................................................................ 3
4. Ny tidplan ............................................................................................................................... 4
5. Redovisning av delprojekten .................................................................................................. 4
5.3 Häsängskolan ....................................................................................................................... 5
5.4 Bregårdsskolan, 4-9 skola ................................................................................................... 5
5.5 Karlberg 7-9 ......................................................................................................................... 5
5.6 Grundsärskola ....................................................................................................................... 6
5.7 Vuxenutbildning ................................................................................................................... 6
5.8 Kost ...................................................................................................................................... 6
5.9 Äldreboende ......................................................................................................................... 7
5.10. Funktionshindrade ............................................................................................................. 7
5.11 Ria, Hela Människan ......................................................................................................... 8
5.12 Tvätteriet ............................................................................................................................ 8
5.13 Nitarvägen .......................................................................................................................... 8
5.14 Administrativa lokaler ........................................................................................................ 8
5.16 Kulturskolan ....................................................................................................................... 9
5.17 Kungsteatern ....................................................................................................................... 9
5.18 Budoverksamheten ............................................................................................................. 9
5.19 Dunungevägen .................................................................................................................... 9
5.20 Övriga lokaler ..................................................................................................................... 9
6. Sammanställning av reducerade lokalytor och årligt avgående ........................................... 10
Kostnader ................................................................................................................................. 10
6.2. Kommande försäljningar/rivningar/uppsägningar ............................................................ 10
7. Ekonomi ............................................................................................................................... 12
7.2 Driftkostnader ..................................................................................................................... 12
8. Summering av objekt som överlämnas till ........................................................................... 13
samhällsbyggnadsförvaltningen ............................................................................................... 13
9. Avslutning ............................................................................................................................ 13
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