CAPITAL AND MAJOR WORKS 2014 Estate Kitchens Avondale Square G3 Dron House G3 Golden Lane Holloway G3 Southwark Sydenham Hill William Blake G3 Windsor House York Way TOTAL KITCHENS Estate Bathrooms Avondale Square G3 Dron House G3 Golden Lane Holloway G3 William Blake G3 Av Sq Ph2 Holloway-Parkhurst & Whitby Ct W. Blake blocks £000's 2015 Av Sq Ph2 735 82 Holloway-Parkhurst & Whitby Ct 178 W. Blake blocks £000's Av Sq Ph2 430 Holloway-Parkhurst & Whitby Ct 77 Holloway-Parkhurst & Whitby Ct 70 W. Blake blocks except Blake Hse 113 W. Blake blocks except Blake Hse 100 444 Southwark ex CPD 280 Syd. Hill ex CPD 495 Windsor Hse Ex CPD 370 Golden Lane-Ph2/2 185 York Way-Ph2/2 384 Av Sq Ph2 432 20 Golden Lane Holloway Southwark G5 Southwark Sydenham Hill G5 Syd Hill- Lammas & Otto Windsor Hse 1,000 Holloway- Whitby Ct (90). Parkhurst Blks 9(180)- 270 W. Blake 180 160 15 William Blake 75 0 0 569 0 0 0 0 0 432 Av Sq Ph 1(Av Hse, Tev, GE&EW) Dron Hse 495 2,219 600 432 Golden Lane Windsor House G5 135 Golden Lane-Ph2/2 995 430 432 £000's 177 Av Sq Ph2 Av Sq Ph2 2018 £000's 83 995 TOTAL HEATING Estate C/Htg Boilers Replacement Avondale Sq Dron House G5 Dron House York Way Ph2/2 620 2017 £000's 735 York Way TOTAL BATHROOMS Estate Central Heating Avondale Square G3 2016 100 Av Sq Ph 1(Av Hse, Tev, GE&EW) 91 Av Sq Ph2/3(Brett, Cole, Tovy, Proct, Long Ct) 286 TOTAL BOILERS Tenants Rewire Holloway G3 270 Middlesex Street 1450 Holloway 200 Middx St, with Ph3 proj 250 Syd Hill - Mais, Otto, C Centre Sydenham Hill TOTAL TENANTS REWIRE Landlord's Rewire Holloway G3 Isleden House Middlesex Street 0 450 Middx St, with Ph3 proj 550 286 263 0 0 201 0 Isleden Southwark Southwark-Pakeman 313 Sydenham Hill Syd Hill - Mais, Otto, C Centre 571 TOTAL LANDLORDS REWIRE Communal Heating Replacement Avondale Square Golden Lane G3 91 263 450 Holloway 100 0 1000 Harman Close G Lane Feasb 201 884 500 35 Middx St, with Ph3 project Middlesex Street York Way Feasb Y. Way 25 TOTAL COMMUNAL HEATING Communal Ventilation Replacement Middlesex Street 60 Y. Way 0 Av Sq GE&EW Golden Lane-GAH Holloway, Parkhurst & Whitby Ct 1,800 Golden Lane-GAH 400 Y. Way 1,350 1350 1350 700 275 0 0 275 250 390 Dron House Golden Lane G5 Holloway G2 Syd Hill - Mais Hse 250 York Way TOTAL COMMUNAL VENTILATION Windows Replacement Avondale Square G3 1,350 2400 Middx St, with Ph3 Project 300 1,900 Sydenham Hill York Way Golden Lane - Leisure Centre Boiler Plant 4,000 Dron Hse-Block A 63 All Blocks exc GAH 2,514 Southwark - Sumner, Stopher, Pakeman 650 1,309 Southwark Sydenham Hill William Blake G2 W. Blake 420 Windsor House G2 Windsor Hse 624 Southwark - Sumner, Stopher, Pakeman Syd Hill-Mais Hse, Otto Close, Lammas Houses 650 300 Syd Hill-Mais Hse, Otto Close, Lammas Houses 318 TOTAL WINDOWS REPLACEMENT Roof Coverings Replacement Avondale Square G3 3109 5434 Av Sq GE&EW Southwark-Sumner & Stopher membrane with windows 0 318 160 0 0 160 300 Av Sq-G Elliston & E Wilkins Avondale Square 950 300 Southwark TOTAL ROOF COVERINGS Lifts Refurbishment 3227 399 G. Lane Lifts Golden Lane G3 750 Middlesex Street(should lifts be done with the G. Lane Lifts refurb 756 Middx St -P. Twr 400 Middx St - P. Sq 500 Ph3 Sustainability project to take lifts to roof flats?) Southwark G3 C. Court 300 LIFT PROJ 2 W Blake-St.James & Lynton William Blake G3 TOTAL LIFT REFURBISHMENT Door Entry Replacement Avondale Square G6 300 Avondale Square 280 679 750 1156 125 Dron House Golden Lane G2 Golden Lane 228 Holloway G2 Holloway 148 Southwark G6 Southwark-Sumner (140). Pakeman &Stopher (160) 241 W. Blake-all Blks xcept Blake Hse William Blake York Way York Way G2 TOTAL DOOR ENTRY Warden, Fire Alarms 366 Avondale - Harman Close G6 Harman Warden(27) Harman Fire (20) 47 Isleden House G5 Isleden Warden/Fire 80 Sydenham - Mais House G5 Mais Warden 50 TOTAL WARDEN CALL 500 177 63 Dron Hse 70 Southwark - Markstone, Bazeley, Gt S St 92 W. Blake-Blake Hse 42 136 512 0 63 204 0 0 0 0 Communal Balconies & Concrete Repairs Cullum Welch Golden Lane G1 300 Estate Wide 1500 Middx St Middlesex Street G2 TOTAL CONCRETE REPAIRS Communal Estate Wide Repairs Golden Lane G1 500 300 2000 Windsor House G1 TOTAL ESTATE WIDE REPAIRS CCTV 0 Avondale Square Golden Lane G2 Southwark G2 Wiilam Blake G2 Central Htg Call Backs(CHIP) Contingency TOTAL CAPITAL AND MAJOR WORKS 9 Golden Lane 40 Southwark 78 K&B Call Bks 100 K&B Call Bks C Htg Call Bks(50) 50 C Htg Call Bks(50) 40,270 250 Windsor Paths & Water Mains(133) & Boundary Walls (36) 169 6,779 Golden Lane - Podium 419 0 0 200 0 200 100 Dron House Wiilam Blake Total CCTV Kit & Bathroom Call Backs Contingency Golden Lane - Podium 0 Avondale Square Dron House G2 0 27 254 100 25 K&B Call Bks C Htg Call Bks 16,881 100 K&B Call Bks 100 K&B Call Bks 100 25 C Htg Call Bks 25 C Htg Call Bks 25 10,341 4,136 2,133 CYCLICAL WORKS 2014 External & Internal Repairs & Redecoration Avondale Square G2 Av Sq Ph1 £000's 244 2015 Av Sq Ph2 £000's 470 2016 Av Sq Ph3 £000's 390 2017 £000's 2018 £000's Avondale Square G2 Dron House G1 Golden Lane Ph1 Golden Lane G2 Holloway G2 Holloway, Parkhurst & Whitby Ct with Windows 200 A Sq-G.Elliston & E. Wilkins Dron Hse (with windows) (56) 75 Golden Lane Ph 2 (366) & (Est wide-42) 408 Golden Lane, Gt Arthur 200 56 Golden Lane 60 Sumner(89), Pakeman(19), Stopher(21) 129 Dron Ext & Int Painting 255 S Hill Estate Wide External (C Centre, railings, garages..)(15), Lammas Flats(50), Mais Internal Stairs(25) 90 320 Isleden House Middlesex Street Southwark Sydenham Hill William Blake William Blake, with Windows 152 Windsor Windsor House with windows 70 York Way G1 York Way TOTAL REDECORATIONS Gulley Works Cold Water Tanks Safety Works Contg Ground Drainage Works Various Estates Various Estates Various Estates 150 York Way 914 150 Various Estates 100 Various Estates 20 Various Estates 1431 50 100 50 5 YEAR ELECTRICAL TESTS (Dunhams tender 55/tenant's flat, 40/LL's-sold) GENERAL CYCLICAL WORKS & MINOR IMPROVEMENTS CONTINGENCY(DDA, Asbestos, Otto Ext, Mais Ext, Lammas Houses Ext 54 507 Various Estates 1086 50 50 Various Estates Various Estates Various Estates 54 50 200 50 Various Estates Various Estates 120 Various Estates 90 Various Estates 345 50 Various Estates 50 500 Various Estates 500 Various Estates 500 Various Estates 500 Various Estates 500 Various Estates Contract Servicing Various Estates 1,000 Various Estates 1,000 Various Estates 1,000 Various Estates 1,000 Various Estates Responsive Repairs Various Estates 1,900 Various Estates 1,900 Various Estates 1,900 Various Estates 1,900 Various Estates OAP Decs, EPC's, Fees For Feasb..) TOTAL CYCLICAL WORKS GRAND TOTAL 1,000 1,900 22,010 4,584 5,031 4,706 3,844 3,845 62,280 11,363 21,912 15,047 7,980 5,978
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