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Asset Management Plan

Townsend School

SURVEY DATA: CAPITAL


Townsend School
2011

Block

Element 10 Electrical 10 Mechanical 11 Mechanical 11 Electrical 14 Electrical 14 Mechanical 15 Electrical 15 Mechanical 16 Electrical 16 Mechanical 17 Mechanical 18 Mechanical 18 Electrical 17 External.Walls 14 Roofs 14 External.Walls 18 External.Walls 11 External.Walls

Sub-Element Lighting Heating Cold.and.Hot.Water Lighting Lighting Heating Lighting Heating Lighting Heating Cold.and.Hot.Water Plant Lighting Windows Flat Windows Windows Windows

Type (Replacement) Fittings Convector Heater hot water cylinder Fittings Fittings Radiant Fittings Convector Heater Fittings Convector Heater Water Tank Boiler Fittings Double glazed aluminium Felt (Including Rooflights) Double glazed aluminium Double glazed aluminium Double glazed aluminium

Quantity 1 1 1 1 1 1 1 4 1 5 1 1 1 180 150 60 40 12

Unit Item Item Item Item Item Item Item No Item No Item Item Item m m m m m

Assessed Installation Year 1985 1985 1985 1985 1972 1972 1972 1972 1972 1972 1972 1972 1972 1972 1995 1972 1972 1972

Life Cycle Allowance (Existing) 20 20 20 20 20 30 20 20 20 20 30 15 20 45 20 45 30 45

Remaining Life (Cycle) 6 6 6 6 19 9 19 19 19 19 9 24 19 6 4 6 9 6

Value () 12,500 14,220 8,000 3,600 10,600 114,900 12,500 9,480 7,400 11,850 15,400 10,000 3,600 74,700 19,500 24,900 16,600 4,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Remaining Life (Assessed) 2 4 3 2 2 5 3 4 3 5 1 1 1 3 5 3 2 2

Priority M M M M H M H H H H M H H M L M M M #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2012 1 0 0 0 0 0 0 0 0 0 0 15,400 10,000 3,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,000

2013 2 12,500 0 0 3,600 10,600 0 0 0 0 0 0 0 0 0 0 0 16,600 4,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48,280

2014 3 0 0 8,000 0 0 0 12,500 0 7,400 0 0 0 0 74,700 0 24,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127,500

2015 4 0 14,220 0 0 0 0 0 9,480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,700

2016 5 0 0 0 0 0 114,900 0 0 0 11,850 0 0 0 0 19,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146,250

TOTAL

12,500 14,220 8,000 3,600 10,600 114,900 12,500 9,480 7,400 11,850 15,400 10,000 3,600 74,700 19,500 24,900 16,600 4,980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Capital

TOTAL

29,000

48,280

127,500

23,700

146,250

374,730

SURVEY DATA: REVENUE


Townsend School
Funding Block Location 10 Ground Floor Corridor 10 North Stairwell 10 First Floor Corridor 10 Maths 4 10 HU3 10 Staffroom 10 North Stairwell 10 First Floor Corridor 10 Ground Floor Cleaners Cupboard 10 Ground Floor Boys Toilet 10 Corridor & Staffroom 10 Block 11 Block 11 Boys Changing Room 11 Girls Changing Room 11 Plant Room 11 Pavillion 14 Dining Room 14 Dining Room Corridor 14 Boys Changing Room 14 Girls Changing Room 14 Domestic Science Corridor 14 Gym Store 14 Heathlands Girls WC Ceilings Ceilings Ceilings Floor Floor Internal.Walls Internal.Walls Internal.Walls Internal.Walls Mechanical Mechanical Redecoration External.Walls Fixed.Furniture Fixed.Furniture Mechanical Mechanical Ceilings Ceilings Ceilings Ceilings Ceilings Ceilings Electrical External.Walls External.Walls External.Walls External.Walls Fixed.Furniture Fixed.Furniture Floor Floor Floor Floor Floor Floor Floor Floor Internal.Walls Internal.Walls Internal.Walls Internal.Walls Internal.Walls Mechanical Mechanical Mechanical Mechanical Mechanical Redecoration Redecoration Redecoration Redecoration Roofs Roofs Roofs Roofs Roofs Roofs Roofs Roofs Roofs Roofs Roofs Roofs Sanitary Sanitary Sanitary External.Walls External.Walls Element

2011

Sub-Element Ceilings.Finish Ceilings.Finish Ceilings.Finish Floor.Finish Floor.Finish Internal.Doors Internal.Doors Internal.Doors Internal.Walls.Structure Heating Plant External Doors Teaching Teaching Cold.and.Hot.Water Cold.and.Hot.Water Ceilings.Finish Ceilings.Finish Ceilings.Finish Ceilings.Finish Ceilings.Finish Ceilings.Finish Power Doors Doors Walls Windows Teaching Teaching Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Internal.Doors Internal.Doors Internal.Doors Internal.Doors Internal.Doors Cold.and.Hot.Water Cold.and.Hot.Water Gas Gas Ventilation External External External Internal Fascia Flat Flat Flat Pitched Pitched Pitched Pitched Rainwater.Goods Rainwater.Goods Rainwater.Goods Rainwater.Goods Sanitary.Fittings Sanitary.Fittings Sanitary.Fittings Doors Doors

Type (Existing) Fibreboard Fibreboard Fibreboard Vinyl Carpet Fire Fire/Smoke Other Other Radiant Control Panel Other Other Other Other hot water cylinder Other Fibreboard Fibreboard Other Other Other Fibreboard Fire Alarm Single glazed wood/PVC Other Other Single glazed galvanised steel Technology Technology Vinyl Vinyl Vinyl Carpet Quarry/Ceramic tile Vinyl Timber.. Timber.. Fire/Smoke Other Fire/Smoke Signage (Fire) Fire Pipework Pipework Gas Pipework Gas Pipework Canopy Gloss Paint Gloss Paint Other Other Timber Other Other Other Other Tiled. (Modern) Tiled. (Modern) Tiled. (Modern) PVCu Aluminium Aluminium Aluminium Toilet Toilet Toilet Timber Timber

Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 50 50 1 1 1 1 1 1 1 1 1 1 5 1 53 1 1 1

Unit Item Item Item Item Item Note Item Item Item No Item Item Item Item Item Item No Item Item m m Item Item Item Item Item Item Item Item Item Item m Item m Item Note Item Item Note Repair allowance Repair allowance Repair allowance Repair allowance Repair allowance Fire exit obstructed

Comment

Value () 150 200 150 150 100 200 150 60 150 300 6,000 150 20,000 20,000 3,000 200 90 800 4,000 4,000 150 300 100 150 30 500 5,000 60,000 60,000 150 400 200 1,900 300 500 3,000

Remaining Life (Assessed) 1 1 1 1 1 1 1 1 1 1 3 1 2 2 1 1 1 1 2 2 1 1 0 1 0 1 1 5 5 1 1 1 2 1 1 1

2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0

2012 1 150 200 150 150 100 0 200 150 60 150 300 0 150 0 0 3,000 200 90 800 0 0 150 300 0 150 0 500 5,000 0 0 150 400 200 0 300 0 500 3,000 0 90 1,000 0 0 0 150 0 8,000 0 0 0 0 300 0 0 200 200 0 0 1,200 1,200 0 600 0 0 0 0 0 200 0

2013 2 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 4,000 4,000 0 0 0 0 0 0 0 0 0 0 0 0 1,900 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 16,000 6,000 0 0 2,000 250 0 0 0 0 0 0 2,000 0 3,000 2,500 0 0 0 0 0

2014 3 0 0 0 0 0 0 0 0 0 0 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 1,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400

2015 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 3,000 0 0 0 0 0 0 0 3,000 18,000 0 0 0

TOTAL 150 200 150 150 100 0 200 150 60 150 300 6,000 150 20,000 20,000 3,000 200 90 800 4,000 4,000 150 300 100 150 30 500 5,000 60,000 60,000 150 400 200 1,900 300 0 500 3,000 0 90 1,000 0 0 10,000 150 10,000 8,000 15,000 16,000 6,000 1,500 300 2,000 250 200 200 3,000 0 1,200 1,200 2,000 600 3,000 2,500 3,000 18,000 90 200 400

Rehang first floor doors and replace seals Allowance to replace door seals Repair allowance Replace radiator Confirm fans and controller operational Redecoration allowance Ease changing room doors Refurbishment allowance Refurbishment allowance No destratification Replace drinking fountain Repair allowance Repair allowance Damage to fibrous cement panels, recommend replacement, 3 No cracked panels Recommend replacement Repair allowance Replace 2 No. panels and repair Replace broken flasher unit Ease doors Remove plant from cill Repairs to decayed fascia infill to admin area Decay in three storey block sub-frames, repair allowance. (Review replacement, possible programme Summer 2011) Refurbishment allowance Refurbishment allowance Repair allowance Replace lobby tiles Repairs to crack Replace Repair allowance Loose sheet on woodblock, monitor joints Repair allowance Reseal allowance Recommend fire risk assessment of all internal compartments Rehang doors, replace hinge screws Ease and upgrade stairwell doors Review general exit signage Keep vision panels clear on fire doors Allowance for ducted pipework failures Re-route island water service, allowance Review pipework re-route to high level Upgrade emergency isolation in classrooms Revision to inlet air (Allowance) Low level areas, decoration and general repair allowance High level decoartion and repairs allowance Redecoration allowance Repair allowance Decay in three storey block fascias, repair allowance Soffitte repairs Rooflights leaking, repair allowance Rooflights leaking, repair allowance Chimney stack repair allowance Underfelt degraded, review replacement along eaves lines Displacement in eaves undercloaking to three storey block, investigation and initial repair allowance Tile Displacement on North pitch, repair allowance Renew with decoration Leaks on high level gutter joints (Allowance) Replacement allowance (See also redecoration) Review replacement of three storey block gutters Refurbishment allowance Refurbishment allowance Urinal and pan repairs Replace exterior door Replace delaminating door

Maintenance (Revenue)

14 Teaching Block Ground Floor Corridor 14 Gym 14 South Elevation 14 South Elevation 14 F02 14 F01 14 Dining Room 14 Girls Changing Room 14 Girls Changing Room 14 Large Meeting Room 14 Domestic Science Corridor 14 DR1 14 Gym 14 Gym 14 Block 14 Heathlands Corridor 14 Teaching Block 14 Block 14 First Floor 14 Block 14 Kitchen 14 Kitchen 14 Food Technology 14 Kitchen 14 Block 14 Block 14 Block 14 Kitchen 14 South Elevation 14 Reprographics 14 Girls Changing Room 14 Gym Corridor 14 Boiler Room 14 Block 14 South Elevation 14 Teaching Block 14 Dining Room 14 Teaching Block 14 Block 14 South Elevation 14 Kitchen 14 Teaching Block Girls Toilet 14 Teaching Block Boys Toilet 15 Boys Toilet 15 South West Corner

1 1

Item Item Note Note

90 1,000

1 1

0 0 0 0

1 1 1 1 1 1 1 1 1 1 1 1 1 1

Item Item Item Item Item Item Item Item Item Item Item Item Item Item Note

10,000 150 10,000 8,000 15,000 16,000 6,000 1,500 300 2,000 250 200 200 3,000

2 1 5 1 3 2 2 3 1 2 2 1 1 5

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 38 1 124 70 1 1 1 1 1

Item Item lm Item lm lm Item Item Item No Item

1,200 1,200 2,000 600 3,000 2,500 3,000 18,000 90 200 400

1 1 2 1 2 2 5 5 0 1 3

0 0 0 0 0 0 0 0 90 0 0

SURVEY DATA: REVENUE


Townsend School
Funding Block 15 Lobby 15 Corridors 15 Lecture Theatre 15 Lecture Theatre 15 West Corridor 15 East Corridor 15 East Corridor 15 West Corridor 15 Girls Toilet 15 SC6 15 Block 15 Block 15 IT Office 15 Girls Toilet 15 Cleaners Cupboard 16 Store 16 Rear Doors 16 Block 16 Workshops 16 Office 16 Classroom 6 16 Classroom 6 16 Block 16 Tank House 16 Wood Store 17 East Elevation 17 Block 17 Pool 17 Pool Location Floor Floor Floor Floor Floor Floor Floor Floor Floor Internal.Walls Mechanical Redecoration Roofs Sanitary Sanitary Ceilings External.Walls External.Walls Fixed.Furniture Floor Floor Floor Redecoration Roofs Roofs External.Walls External.Walls Floor Floor Mechanical Redecoration Roofs Roofs Ceilings External.Walls External.Walls External.Walls Floor Floor Floor Redecoration Sanitary Sanitary External.Areas Redecoration Redecoration Roofs Roofs Roofs External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas Element

2011

Sub-Element Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Floor.Finish Internal.Doors Cold.and.Hot.Water External Flat Sanitary.Fittings Sanitary.Fittings Ceilings.Finish Doors Walls Teaching Floor.Finish Floor.Finish Floor.Finish External Flat Flat Windows Windows Floor.Finish Floor.Structure Cold.and.Hot.Water External Pitched Rainwater.Goods Ceilings.Structure Walls Windows Windows Floor.Finish Floor.Finish Floor.Finish External Sanitary.Fittings Sanitary.Fittings Paving External External Pitched Rainwater.Goods Pitched Carpark Carpark Carpark Carpark Carpark Carpark Carpark Carpark Drainage Drainage Drainage Drainage Drainage Drainage Drainage Fences.and.Gates Fences.and.Gates Fences.and.Gates Paving Paving Paving Paving Paving Vinyl Vinyl Vinyl Vinyl Vinyl Vinyl Vinyl Vinyl Vinyl Other Pipework Other Other Drainage Toilet

Type (Existing)

Quantity 50 1 80 1 60 50 1 1 1 1 1 1 1 1 1

Unit m Item m Item m m Item Item Item Note Item Item Note Item Item Item Item Note Note Repair allowance Repair allowance Repair allowance Repair allowance

Comment Replace, review levels to access covers Repair allowance

Value () 2,500 400 3,800 300 2,400 2,100 400 100 100 5,000 3,000 60 60 90 90

Remaining Life (Assessed) 1 1 5 1 5 5 1 1 1 2 2 0 0 1 1

2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 60 0 0 0 0

2012 1 2,500 400 0 300 0 0 400 100 100 0 0 0 0 0 0 90 90 0 0 150 0 150 0 0 0 150 3,000 500 5,000 0 8,000 900 2,000 0 0 0 0 0 90 0 0 0 0 0 500 90 0 150 3,000 800 300 0 1,000 1,000 600 0 0 800 0 600 600 0 600 600 500 1,000 500 0 500 0 0 0

2013 2 0 0 0 0 0 0 0 0 0 0 5,000 3,000 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 8,000 0 0 0 0 0 200 0 0 0 1,600 1,500 1,500 1,500 800 0 0 6,000 0 0 0 0 8,500 0 0 0 0 7,000 0 900 0 0 0 0 0 0 1,000 0 0 0 0 1,000 2,400

2014 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500 0 0 0 0 0 0 0 0 0 1,000 0 0 0 1,200 0 0

2015 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 5 0 0 3,800 0 2,400 2,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,800 0 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,800 0 0 0 0

TOTAL 2,500 400 3,800 300 2,400 2,100 400 100 100 0 5,000 3,000 0 60 60 90 90 0 0 150 2,800 150 2,000 900 0 150 3,000 500 5,000 8,000 8,000 900 2,000 0 0 200 150 0 90 1,600 1,500 1,500 1,500 800 500 90 6,000 150 3,000 800 300 8,500 1,000 1,000 600 1,500 7,000 800 900 600 600 150 600 600 500 3,000 500 2,800 500 1,200 1,000 2,400

Door wedged by pole, trip hazard Allowance for ducted pipework failures Treat window sub-frames and doors Review compartmentation Clear channels Urinal cistern leaking Replace 1 No. panel Seal fanlight beads Damage to PVC fascia, note only Review storage and equipment access routes, H&S note Repair allowance Repair Treat window sub-frames and doors Overlay Review compartmentation Replace broken pane Sub-frame repairs (Allowance) Refer also to Capital recommendations Grouting allowance Coping repair allowance Replace unit General decoration Eaves infill repairs Review replacement with decoration (Allowance) Monitor distortion Thermal distortion, monitor and review repairs Repair allowance Replace broken pane Lift entrance mat level, H & S note Treplace threshold strip Replace Decoration allowance Refurbishment allowance Refurbishment allowance Replace Redecorate access doors and fascia Treat only redundant timber sub-frame Replacement recommendation Remove redundant gutter Replacement recommendation Cut out and relay along settlement to trench Remark speed humps Resurface, allow for 50% cut out and relay Replace chamber cover with heavier grade Cut out and relay Cut out and replace Root damage Relay Clear drainage channels Replace chamber cover Clear drainage channels Clear drainage Replace gulley cover Clear drainage channels Clear drainage channels Repair allowance General repair allowance (Annual) Repair allowance Overlay Relay. Mark level change Overlay Overlay Overlay 90 1,600 1,500 1,500 1,500 800 500 90 6,000 150 3,000 800 300 8,500 1,000 1,000 600 1,500 7,000 800 900 600 600 150 600 600 500 1,000 500 2,800 500 1,200 1,000 2,400 1 2 2 2 2 2 1 1 2 1 1 1 1 2 1 1 1 3 2 1 2 1 1 0 1 1 1 1 1 5 1 3 2 2 200 150 2 0 150 3,000 500 5,000 8,000 8,000 900 2,000 1 1 1 1 2 1 1 1 150 2,800 150 2,000 900 1 5 1 2 5

Fibreboard Timber Lightweight cladding. (Other) Technology Vinyl Vinyl Vinyl Other Felt Other Other Other Quarry/Ceramic tile Other hot water cylinder Gloss Paint Tiled. (Modern) PVCu Suspended Lightweight cladding. (Other) Single glazed wood/PVC Single glazed wood/PVC Other Other Vinyl Other Toilet Toilet Concrete Other Other Fibrous cement. PVCu Fibrous cement. Macadam Other Macadam Other Macadam Macadam Macadam Grasscrete Surface Foul Surface Surface Surface Surface Surface Weldmesh Other Weldmesh Macadam PCC Paving Macadam Macadam Macadam

1 70 3 1 10 1 1 1 1 1 1 1 1

Item m m Item m Note No Item Item Item Item Item Item Item Note Note

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 0 0

Maintenance (Revenue)

17 Boiler Room 17 Block 17 Roof 17 Block 18 MU5 18 Front Elevation 18 Front Elevation 18 Front Elevation 18 Lobby 18 MU1 18 MU5 18 Block 18 Female Toilet 18 Male Toilet 23 Access Steps 23 Block 23 Vehicle Access 23 Roof 23 Block 27/28 Bike Sheds External Dining Room Drive External Access Drive External Access Drive External Access Drive External Boiler Room Carpark External Music Carpark External Music Carpark External Fire Track External Pool Carpark External Art South Path External South East Courts External Block 16 Paving External Art Front Path External Rear Courts Path External Rear Courts External South East Courts External Boundary External Rear Courts External Art South Path External Block 16 Patio External Block 16 Access Path External Block 16 Front Access Path External Art Rear Path

1 1 1 40 1 1 1 2 1 1 120 1 50 10 1 230 1 12 5 15 175 1 1 1 1 1 1 1 1 1 1 70 4 30 20 60

Item No Note Item m Item Item Item No Item Item m Item m m Item m No m m m m Item No Item Item Item Item Item Item Item Item m m m m m

SURVEY DATA: REVENUE


Townsend School
Funding Block External Art Rear Patio External Art Front Path External Art Front Path External Dining Room Path External Pool Access Path External Boiler Room Carpark External Admin Front Path External Admin Front Path External Music Front Path External Humanities Rear Path External Teaching Block Rear Patio External Domestic Science Path Location Element External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas External.Areas Electrical Mechanical Mechanical

2011

Sub-Element Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Paving Playarea Playarea Power Cold.and.Hot.Water Cold.and.Hot.Water

Type (Existing) PCC Paving Macadam Macadam Macadam Macadam Other Macadam PCC Paving Macadam Macadam Macadam PCC Paving PCC Paving PCC Paving Macadam Macadam Macadam Macadam Macadam Concrete Macadam Macadam Other Other Other

Quantity 10 80 4 60 60 50 1 1 70 100 70 1 3 4 90 2 120 6 4 1500 2300 1 1

Unit m m m m m Note m Item Item m m m Item m m m m m m m m m Item Item Note Re-lay Overlay

Comment

Value () 900 3,200 600 3,500 2,400 2,200 900 300 2,800 3,500 2,000 200 500 600 3,200 200 3,600 600 500 15,000 16,000 17,000 4,000

Remaining Life (Assessed) 2 5 1 2 2 2 1 1 5 5 2 1 1 1 5 1 2 1 1 1 2 4 1

2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640

2012 1 0 0 600 0 0 0 0 900 300 0 0 0 200 500 600 0 200 0 600 500 15,000 0 0 4,000 0 90,100

2013 2 900 0 0 3,500 2,400 0 2,200 0 0 0 0 2,000 0 0 0 0 0 3,600 0 0 0 16,000 0 0 0 174,150

2014 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,600

2015 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,000 0 0 17,000

2016 5 0 3,200 0 0 0 0 0 0 0 2,800 3,500 0 0 0 0 3,200 0 0 0 0 0 0 0 0 0 181,500

TOTAL 900 3,200 600 3,500 2,400 0 2,200 900 300 2,800 3,500 2,000 200 500 600 3,200 200 3,600 600 500 15,000 16,000 17,000 4,000 0 489,990

Cut out and relay, including kerb Overlay path and reset kerb Overlay Secure ramp for loading only (H & S note) Overlay Replace 4 No. slabs and relay 12m Repair allowance to cracks Overlay Overlay Relay Repair allowance Relay Cut out and replace Overlay Cut out and relay Overlay Cut out and replace Cut out and replace Resurface Resurface allowance, sweep initially Fixed wiring test Remove fire hose reels, water regulation note (Allowance) No access to storage tanks

Maintenace (Revenue)

External Library Front Path External Library Side Path External Block 14 Plant Room Access External Rear Courts Path External Rear Courts Path External Pavillion Path External Pavillion Path External Humanities Exit Path External South East Courts External Rear Courts Site All Blocks Site All Blocks Site All Blocks

TOTAL

640

90,100

174,150

26,600

17,000

181,500

489,990

Asset Management Plan


Summary of Budget Costs
For: Survey Year: Townsend School 2011

Year

2011 Capital Revenue


0.00 640.00 640.00

2012
29,000.00 90,100.00 119,100.00

2013
48,280.00 174,150.00 222,430.00

2014
127,500.00 26,600.00 154,100.00

2015
23,700.00 17,000.00 40,700.00

2016
146,250.00 181,500.00 327,750.00

5 Year Total

864,720.00

Capital
200,000.00 150,000.00 100,000.00 50,000.00 0.00 2011 2012 2013 2014 2015 2016 200,000.00 150,000.00 100,000.00 50,000.00 0.00 2011 2012

Revenue

2013

2014

2015

2016

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