Supplementary A - London Borough of Hillingdon

CIVIC CENTRE CAPITAL REQUIREMENTS
SUMMARY OF PROJECT COSTS £000's
2006/7 2007/8 2008/9 2009/10 2010/11 20011/12 2012/13 2013/14 Total
Chiller Valve Replacement 12 ~ ~ ~ ~ ~ ~ ~ 12
Water Tank Replacement 61 ~ ~ ~ ~ ~ ~ ~ 61
Cooling Towers 285 ~ ~ ~ ~ ~ ~ ~ 285
Electrical Infrastructure* 100 600 500 ~ ~ ~ ~ ~ 1,200
Access / DDA ~ ~ 150 150 150 ~ ~ ~ 450
Roof / Drainage Gulleys 50 50 50 50 50 ~ ~ ~ 250
WC Modernisation 18 ~ 100 100 100 32 ~ ~ 350
AHU Replacement ~ ~ ~ 500 200 ~ ~ ~ 700
Internal Building Fabric ~ ~ ~ 100 ~ ~ ~ ~ 100
Multi Storey Car Park ~ ~ ~ ~ ~ 600 700 ~ 1,300
Daylight Lighting ~ ~ 150 150 150 150 ~ ~ 600
Lift Controls Gear ~ 400 ~ ~ ~ ~ ~ ~ 400
Window Programme ~ ~ ~ ~ ~ ~ 50 50 100
Asbestos Removal 1N ~ ~ 25 ~ ~ ~ ~ ~ 25
Council Chamber refurbishment ~ ~ 200 ~ ~ ~ ~ ~ 200
External Walk Way Repairs ~ 20 20 20 ~ ~ 20 20 100
Replace Saltzer Pumps ~ 30 ~ ~ ~ ~ ~ ~ 30
Exterior Lighting ~ ~ 30 ~ ~ ~ ~ ~ 30
Balcony Repairs ~ ~ ~ ~ ~ 100 ~ ~ 100
Fan Coil Replacement ~ ~ ~ ~ 500 750 750 1,000 3,000
Total 526 1,100 1,225 1,070 1,150 1,632 1,520 1,070 9,293
Notes:
(vi) *Electrical Infrastructure - only £300K currently approved for 2007/8. Requires approval of £300K 2007/8 and £500K 2008/9
(vii)
(viii)
(ix)
(x)
WC modernisation £18K 2006/7 - being funded from Leaders Initiative.
Suggest Lift Controls be included in 2007/8 program as new supplier has been awarded the lift maintenance contract.
Council Chamber modernisation provisionally programmed 2008/9 and to be reviewed in the context of Civic Centre redevelopment
opportunities.
Asbestos removal 1 North provisionally programmed for 2008/9. Should be reviewed in the context of the review of the Cashiers service.
Removal of Asbestos could then be incorporated into future scheme for change of use of premises.
75