Investment 2018/19 Park Road Window Renewal Princes Place Lift - - PowerPoint PPT Presentation

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Investment 2018/19 Park Road Window Renewal Princes Place Lift - - PowerPoint PPT Presentation

Investment 2018/19 Park Road Window Renewal Princes Place Lift Controller KBR Contract Beltane Street Refurbishment Investment GWHA Investment Programme 2019 - 2024 Lift Modernisation 0.54m Roofs/Gutters/Fabric 3.12m


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SLIDE 1

Investment – 2018/19

Park Road Window Renewal Princes Place Lift Controller KBR Contract Beltane Street Refurbishment

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SLIDE 2

Investment

Lift Modernisation £0.54m Roofs/Gutters/Fabric £3.12m Windows/Doors £2.50m Kitchens/Bathrooms/Rewiring £3.37m Door Entry/Handsets £0.13m Cw Tanks/Hw Cylinders £0.37m Pumps Hb £0.33m Boilers/Radiators £2.03m Energy Efficiency £2.41m Electrical & Storage Heating £0.92m Cctv £0.21m Smoke/Co Alarms £0.79m Back Court Pilots £0.20m Fire Safety £0.32m Works Cost £17.2m Vat £3.5m TOTAL BILL £20.7m GWHA Investment Programme 2019 - 2024

5 Year Investment Plan Approved in January 2019 is now being planned for implementation

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SLIDE 3

Investment St Vincent Terrace – 4 Year Plan

2019 2020 2021 2022 2023 Bathroom Renewals Cold Water Storage Tank Renewals Hot Water Cylinder Renewals Heating System Renewals Smoke Alarms Door Entry System Renewal Window Renewals Common Door Renewals Fire Safety Improvement Works & Emergency Lighting Common Stair Wall Repairs Year Works Elements

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SLIDE 4

Investment Blythswood Court – 3 Year Plan

2019 2020 2021 2022 Bathroom Renewals Plumbing System Renewals Cold Water Storage Tanks Renewal Heating System Renewals Smoke Alarms & CO Detectors Common Electrical Renewals Door Entry System Renewal Renewal of Water Pumps for Mains Water Supply Fire Safety Improvement Works & Emergency Lighting Year Works Elements

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SLIDE 5

Investment General Stock – 5 Year Plan

2019 2020 2021 2022 2023 2024 Kitchen Renewals Bathroom Renewals Heating System Renewals Electrical Rewiring Smoke Alarms & CO Detectors Lift Replacement Programme External Refurbishment (Stoneworks & Roof) Window & Door Renewals Energy Efficiency Improvement Works Cyclical Painterwork Back Court Improvement Works Year Works Elements

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SLIDE 6

Investment - General Stock – 5 Year Plan - Address List

Bathroom Renewals Belmont St Brechin St, Berkeley St, Argyle St, North Woodside Rd Kelvingrove St Kitchen Renewals Breadalbane St Belmont St Berkeley St Athole Gdns Byres Rd University Pl Bank St Argyle St Dorset St Dover St Elderslie St Kent Rd Pembroke St St Vincent St & Crescent Beltane St Claremont St Kelvingrove St Cleveland St Burnbank Gdns/Terrace Heating Renewals Bank St Woodlands Rd Peel St Great Western Rd Cheapside St Keith Court Oakfield Ave Burnbank Gdns/Terrace Crown Rd North Dowanhill St All Properties CO Detectors & Smoke Alarms Energy Efficiency Works Electrical Rewiring Byres Rd Argyle St Berkeley St Walker Crt Cheapside St Windows & Doors University Ave Athole Gdns Hillhead St Argyle St Brechin St Oakfield Ave Cheapside St Lift Renewals Breadalbane St Prince Albert Rd Hyndland Rd External Refurbishment Works Byres Road University Place Argyle St Kent Rd Claremont St Dover St Elderslie St Pembroke St Great Western Rd St Vincent St St Vincent Crs Berkeley St Athole Gdns Belmont Street

Exact Properties to be Confirmed but Works planned at following addresses.

*Cyclical Painterwork and Back Court Improvement are pending scheduling of addresses but are planned for completion