Stock Investment 2008 09
A stock Investment Programme for 2008/09 was as follows:
|
Description of Works |
Budget £ |
|
Response & Void Property Maintenance |
£5,821,000 |
|
Heating Appliances (Breakdown & Servicing) |
£1,544,000 |
|
Service Contract |
£410,000 |
|
External, Communal & Vulnerable Resident Decorations |
£671,000 |
|
Kitchen Refurbishments |
£2,248,000 |
|
Bathroom Refurbishments / Bathroom Extensions |
£2,305,000 |
|
Electrical Rewires |
£592,000 |
|
Communal Power / Lighting / CCTV |
£331,000 |
|
Sheltered Scheme Improvements |
£1,862,000 |
|
Central Heating Installations |
£2,183,000 |
|
Window & External Door Replacements |
£1,460,000 |
|
Door Entry / Powered Openers |
£422,000 |
|
Roofs and Rain water guttering |
£982,000 |
|
External Surfaces (footpaths, parking areas etc) |
£296,000 |
|
Fencing |
£111,000 |
|
Resident Forum Improvement Budget |
£403,000 |
|
Other improvement works |
£624,000 |
|
Asbestos Removal |
£141,000 |
|
Disabled Adaptations |
£311,000 |
|
TOTAL |
£22,717,000 |