APPENDICESSchool Name Description <strong>of</strong> Project Expenditure to 30/6/97Completion/ExpectedCompletion DateInglebrook HS Upgrade (St2) 2,678,694 February 1997James Ruse AHS New Buildings (St1) 2,036,000 August 1997James Ruse AHS New Buildings (St2) 2,371,000 August 1997Kellyville PS New Buildings 2,033,000 June 1997Kotara HS M.P.C. 1,188,830 October 1996Kurrambee School Upgrade (St1) 1,644,728 August 1996Lambton HS M.P.C. 735,000 October 1997Leumeah PS Hall 568,868 July 1996Lockhart CS New Building 1,891,300 February 1997Macksville HS New Buildings (St1) 2,191,859 December 1996Maclean HS Upgrade (St2) 1,632,042 October 1995Maclean HS Upgrade (St3) 174,000 December 1997Mawarra PS Hall 94,000 August 1998Mount Riverview PS Hall 507,000 July 1997Mudgee HS Upgrade (St1) 3,410,613 April 1997Mudgee HS Upgrade (St2) 1,182,000 March 1998Murwillumbah HS M.P.C. 1,331,000 June 1997Narellan Gdns.PS New School (St1) 4,090,000 January 1997Narromine PS Upgrade 3,121,000 September 1997Nimbin CS Replacement School(St2) 2,364,000 October 1997Nirimba SHS New School (St1) 340,000 July 1998North West Nowra PS New School (St1) 3,166,3000 July 1997North West Nowra PS New School (St2) 992,755 July 1997Oakdale PS Upgrade (St3) 811,000 September 1997Orange HS Upgrade (St2) 1,496,861 December 1997Ourimbah PS Upgrade (St2) 183,000 January 1999Penrith Sth PS Hall 643,000 June 1997Pottsville PS New School (St1) 2,130,403 January 1997Pottsville PS New School (St2) 953,688 January 1997Quirindi PS Consolidation 1,573,992 August 1996Salam<strong>and</strong>er P/HS New School 6,592,758 April 1998Shelley PS Hall 122,000 October 1997Springwood PS Library/classrooms 815,000 June 1997Strathfield Sth PS Upgrade (St2) 1,546,520 February 1997Summer Hill PS Hall/Canteen 97,250 February 1998Sydney GHS Upgrade (St1) 2,400,000 September 1996Sydney GHS Upgrade (St2) 1,190,000 January 1998Tacking Point PS Upgrade (St1) 3,007,491 October 1996Tacking Point PS Upgrade (St2) 1,061,870 October 1996Temora HS New Buildings 1,703,829 October 1996The Oaks PS New Buildings (St3) 786,960 July 1997Thornton PS Upgrade 496,049 November 1996Toronto HS Upgrade (St2) 2,116,000 June 1998Tumbi Umbi HS New School (St1) 6,444,847 April 1997Tumbi Umbi HS New School (St2) 5,476,170 August 1997Villawood East PS New Buildings 2,080,472 July 1996Wagga THS Upgrade (St2) 1,9o9,762 December 1996Warrimoo PS Redevelopment 189,000 February 1999Westfields SHS New Facilities 2,033,000 March 1997Weston PS Upgrade 1,161,000 January 1998Windsor Downs PS New School (St1) 2,121,128 October 1995Windsor Park PS New School (S2) 1,417,<strong>01</strong>5 July 1996Woolgoolga PS Hall 629,000 May 1997Yanco AHS Sewer Upgrade 1,076,868 February 1997Yowie Bay PS Consolidation 1,579,000 August 1997152 DSE Annual Report 1997
APPENDICESAppendix 10Annual ProvisionsAppendix 12<strong>Department</strong>al PublicationsThe following items were classified as annual provisions in1996-97 <strong>and</strong> formed part <strong>of</strong> the <strong>Department</strong>’s capital program.Program 1996-97 $Integration 3,172,352Health <strong>and</strong> Safety 6,308,683Site Acquisition 13,207,168School Community Funds 906,605Office Renovations 4,391,186Minor Works 13,575,762Joint Ventures in Capital Works 3,039,206Asset Management System 1,400,311Forward Planning Fees 2,400,000Major Works Furniture 3,181,802Air Cooling Program 2,519,231Shade/COLA Program 886,175Total 51,583,075Appendix 11Maintenance <strong>and</strong> SecurityA new strategy for maintenance <strong>of</strong> New South Wales <strong>Government</strong>schools was agreed to in 1996 <strong>and</strong> following an extensivedevelopment process, the new system will be implemented during1997-98.This new approach will focus on the delivery <strong>of</strong> an ongoingmaintenance service to each school. Under the new strategy,maintenance contractors will be selected to maintain schools, in aparticular district, up to a specified st<strong>and</strong>ard for a period <strong>of</strong> sixyears.1996-97 has been a period <strong>of</strong> transition moving away fromtraditional cyclic maintenance programs to condition basedmaintenance. This is reflected in the way the school maintenancebudget has been allocated for the year.Categories Allocation 1996-97Cyclic Maintenance Program $30,284,707Replacement Works Program 1 $17,730,137Replacement Works Program 2(Resulting from Condition Assessment) $12,994,998School Maintenance Contracts $5,135,332Unforeseen Works $10,983,517School Security $4,824,000Total $81,952,691AuditCorruption Prevention Policy <strong>and</strong> StrategiesInternal Reporting System for Protected DisclosuresAssessment <strong>and</strong> ReportingBuilding the Foundations : The 1997 Report on the Basic SkillsTestsStrategies for Assessment <strong>and</strong> Reporting, Primary Schools.CurriculumChoosing Literacy Strategies That Work Stage 2Civics <strong>and</strong> Citizenship <strong>Education</strong> - Benchmarking Project (inconjunction with The University <strong>of</strong> Sydney <strong>and</strong> the Board <strong>of</strong> Studies)Computer-based Technologies in the Mathematics KLA/ScienceKLA/PDHPE KLA/English KLA/Languages KLA/HSIE KLA/TASKLA/Creative Arts KLA/Primary Classroomconnect.edu - Internet in Teaching <strong>and</strong> LearningFocus on LiteracyJuggling HSC Drama – Ideas <strong>and</strong> strategies for teaching dramain Years 11 <strong>and</strong> 12Making a Difference – A Collection <strong>of</strong> Successful Pr<strong>of</strong>essionalDevelopment Ideas <strong>of</strong> the Mathematics ConsultantsMathematics 9-10 – Teaching for underst<strong>and</strong>ingMulti-age Classes in New South WalesNo Body is Perfect (school package)<strong>NSW</strong> Schools Fitness <strong>and</strong> Physical Activity Survey 1997Planning a Whole School Approach to Literacy – Incorporatingthe Year 7 English Language <strong>and</strong> Literacy Assessment (ELLA)ResultsReading Recovery GuidelinesRevisiting ReadingShaping Ideas – A Guide to Programming <strong>and</strong> Sequencing VisualArts K-6Starting From the Ground UpStrategies for Reading Factual TextsStudent Access to the InternetSync or Swing – A Resource for Teaching Music K-6Teaching Reading: School Based Training <strong>and</strong> DevelopmentProgramTeaching Reading: A K-6 FrameworkDSE Annual Report 1997 153