Information Bulletin - February 2013 - New Forest District Council

Information bulletin February 2013Programmed maintenance – housing revenue account funded1.1 Financial summaryType Of Work Reported Budget Provisional AdjustmentYear -End Figure£ £ £Planned Maintenance ProgrammeHeating Replacements – Gas 500,000 535,850 35,850Electrical Rewiring/Smoke Detectors 150,000 154,150 4,150Rendering 150,000 50,000 -100,000Older Persons 105,000 164,500 59,500Kitchen & Bathroom Modernisations 1,530,000 1,540,300 10,300Estate Improvements 200,000 200,000 0Adaptations for Disabled Tenants 459,000 459,000 0Insulation Works 75,000 77,600 2,600Structural Works 50,000 66,050 16,050Asbestos Removal 85,000 99,850 14,850T.V. Aerials 25,000 23,250 -1,750North Milton Estate Kitchens & Baths 3,352,000 3,352,000 0Miscellaneous 108,000 133,600 25,600Planned Maintenance Total 6,789,000 6,856,150 67,150Expenditure on the Planned Maintenance Programme will be controlled through the year in response totenders received by adjusting the workload, specifications and work programme.Cyclical MaintenanceServicing ContractsGas Dom. & Com. & Smoke Det.Solid Fuel + Upgrading Controls on Oil Fire Boilers 750,000 750,000 0Fire Alarms 58,000 58,000 0Lift Installations 44,000 44,000 0Portable Appliance Testing 3,500 3,500 0Liff Equipment Servicing 3,800 0 -3,800Legionella checks 10,000 11,150 1,150Automatic Doors 1,000 4,350 3,350CCTV Servicing 0 725 725Window Cleaning 16,000 14,750 -1,250External & Internal Decorating 440,000 463,700 23,700Older Persons 40,000 35,100 -4,900OAP Internal Decorations 25,000 33,250 8,250Miscellaneous 80,700 Inc. in above -80,700Cyclical Maintenance Total 1,472,000 1,418,525 -53,475Total ProgrammePlanned Maintenance 6,789,000 6,856,150 67,150Cyclical Maintenance 1,472,000 1,418,525 -53,475Reactive Maintenance 2,268,000 2,268,000 0Revenue Programme Total 10,529,000 10,542,675 13,675