APPENDIX P

SUMMARY 5 YEARS 5 Year Maintenance Programme

Sum of Cost Year Building 12345Grand Total Ambrose Street WC 11,150 150 150 150 150 11,750 Art Gallery/Museum 131,750 49,600 258,750 134,350 80,950 655,400 Bath Parade CP 150 150 28,950 150 150 29,550 Bath Terrace CP 150 150 24,450 150 150 25,050 Bath Terrace WC 16,150 150 150 150 150 16,750 Beeches Pavilion 18,900 700 200 200 20,000 Brizen Pavilion 200 200 700 200 18,700 20,000 Burrows Pavilion 200 200 700 200 18,700 20,000 C Kings Cemetery 600 6,600 100 850 650 8,800 Cemetery Chapel 12,250 86,250 26,750 1,250 3,250 129,750 Cemetery Gardens 150 56,650 2,150 1,050 550 60,550 Cemetery Lodge 7,050 50 5,050 5,300 5,800 23,250 Cemetery Nursery 13,300 300 1,150 550 6,150 21,450 Cemetery Offices 7,075 4,075 75 5,425 10,575 27,225 Chapel Walk CP 100 100 400 100 100 800 Church Piece CP 150 150 450 150 150 1,050 Church Piece WC 650 650 15,650 150 150 17,250 College Road WC 250 250 250 250 10,250 11,250 Commercial Street CP 150 150 18,950 150 150 19,550 Coronation Square CP 150 150 450 83,150 150 84,050 Cox's Meadow WC 650 150 650 18,150 150 19,750 DLO Depot 2,450 46,450 132,950 68,450 83,150 333,450 Glenfall Street CP 150 150 450 150 150 1,050 High Street CP 150 150 3,450 150 150 4,050 Idsall Drive CP 150 150 450 650 150 1,550 Imperial Grdns WC 650 16,150 150 150 150 17,250 Jersey Street CP 150 150 450 150 150 1,050 King George V Pavilion 19,100 800 300 300 20,500 Lansdown Place CP 150 150 450 150 11,650 12,550 Mary Godwin Pavilion 200 200 700 18,700 200 20,000 Montpellier WC 650 10,650 150 150 150 11,750 Municipal Office 77,000 91,200 182,500 157,450 209,750 717,900 Naunton Park Pavilion 200 200 19,200 200 200 20,000 North Place CP 150 150 139,450 150 150 140,050 Old Bath Road WC 650 150 650 15,650 150 17,250 Phoenix Passage CP (High St) 150 150 950 150 150 1,550 Pump Room 57,300 206,050 66,800 197,300 151,300 678,750 Portland Street CP 150 150 450 76,650 150 77,550 Portland Street WC 650 650 15,650 150 150 17,250 Priors Farm Pavilion 200 18,700 700 200 200 20,000 Recycling Centre 400 150 4,650 21,150 25,150 51,500 Rodney Road CP 150 3,650 450 150 1,150 5,550 Royal Well WC 11,150 150 150 150 150 11,750 Sandford Park WC 650 650 15,650 150 150 17,250 Sherborne Place CP 150 150 450 150 150 1,050 Sidney Street CP1 100 100 100 100 100 500 Sidney Street CP2 100 100 100 100 100 500 Springbank Way CP 150 150 450 150 150 1,050 St. George's Road CP 150 1,150 450 150 150 2,050 St. Jame's Street CP 150 150 450 150 47,150 48,050 St. Peters Rec Ground CP 150 150 450 150 150 1,050 Synagogue Lane CP 150 150 450 150 150 1,050 Town Hall 171,800 161,050 139,800 272,300 184,050 929,000 Welch Road Pavilion 200 200 19,200 200 200 20,000 Whaddon Lodge 250 250 4,250 3,750 14,750 23,250 Pavilion 200 200 700 18,700 200 20,000 APPENDIX P

SUMMARY 5 YEARS 5 Year Maintenance Programme

Sum of Cost Year Building 12345Grand Total Edinburgh House 300 23,900 300 11,600 7,800 43,900 Prince of Wales Stadium 1,300 74,300 11,300 300 300 87,500 Sandford Lido 600 24,800 800 300 26,500 Everyman Theatre 20,200 30,200 200 20,200 16,450 87,250 51 Clarence Street 650 450 150 9,150 2,650 13,050 53 Clarence Street 650 450 150 9,150 2,650 13,050 55 Clarence Street 650 450 150 5,150 2,650 9,050 04 Chester Walk 500 500 1,000 05 Chester Walk 500 500 Grosvenor Terrace WC 750 250 250 250 250 1,750 Pittville Park WC 650 150 150 150 10,650 11,750 Agg Gardner Pavilion 200 200 700 18,700 200 20,000 Hatheley Park Pavilion 100 100 350 100 7,450 8,100 St. Peters Pavilion 200 18,700 700 200 200 20,000 Central Cross Kiosk 150 650 6,000 150 150 7,100 Pittville Boat House 9,500 650 150 150 150 10,600 Arle Court Park/Ride 150 1,150 150 150 150 1,750 Grosvenor Terrace Multi-Storey CP 350 22,850 24,350 850 16,350 64,750 Jessop Avenue CP 150 150 450 150 150 1,050 Prince of Wales Stadium CP 150 150 450 150 150 1,050 Regent Arcade Multi-storey CP 13,300 300 9,300 300 6,800 30,000 Race Course Park/Ride 50 800 350 50 50 1,300 Sandford Park Lido CP 150 150 450 150 150 1,050 Pittville Rec Centre CP 62,600 100 400 100 100 63,300 Horse & Groom 150 24,650 150 150 150 25,250 Central Nursery 10,950 4,250 8,500 30,500 10,750 64,950 Central Nursery House 1 1,975 425 1,575 325 325 4,625 Central Nursery House 2 1,975 425 1,575 325 325 4,625 Grange Wk Youth Club 250 250 TAVR Centre 450 450 Civic Garage 350 400 100 600 100 1,550 14 Swindon Road 6,500 6,500 Six Ways Hall 200 60,200 200 200 200 61,000 Playhouse Theatre 300 300 Park Store 150 5,150 150 150 150 5,750 Scouts Hall 200 200 400 Montpellier Lodge 200 26,700 200 200 200 27,500 Old Patesians Sports Club 300 300 Tramway Cottage 700 1,700 2,500 5,200 200 10,300 Pittville Recreation Centre 97,200 65,000 74,200 1,200 98,500 336,100 Baynham Way CP 100 100 400 100 100 800 Whitehart Street CP 100 100 400 100 100 800 87 St George's Place 100 100 200 Berkley Mews 5,000 5,000 Rose & Crown Passage Depot 100 100 100 100 2,100 2,500 Axiom Centre 250 250 750 250 5,750 7,250 Montpellier Gdns Shelter 150 3,850 500 150 5,650 10,300 Montpellier Gdns Bandstand 150 3,650 150 150 3,950 8,050 Sandford Park Offices 600 2,650 150 150 550 4,100 Pittville Park Bandstand 100 4,100 100 100 3,350 7,750 Shopmobility 100 100 100 5,100 450 5,850 Stanton Rooms 1,250 66,650 250 20,250 5,150 93,550 Hill Farm 250 18,250 250 250 250 19,250 Barn Farm 250 250 5,250 250 250 6,250 Winkfield House 250 250 250 2,750 250 3,750 Tenants Federation Office 7,000 7,000 APPENDIX P

SUMMARY 5 YEARS 5 Year Maintenance Programme

Sum of Cost Year Building 12345Grand Total 24 Cambray Place 400 4,400 650 7,400 750 13,600 Agg Gardner Recreation Grd 150 8,150 150 150 150 8,750 Brizen Playing Field 150 5,150 150 150 150 5,750 Burrows Playing Field 150 150 5,450 150 150 6,050 Caernarvon Rd Recreation Grd 150 8,150 150 150 150 8,750 Clyde Crescent Recreation Grd 150 10,150 150 150 150 10,750 Elmfield Rd Playing Field 100 1,600 100 100 100 2,000 King George V Playing Field 150 13,150 150 150 150 13,750 Naunton Park Recreation Grd 150 150 8,150 150 150 8,750 Pittville Park Golf Course 150 150 8,150 150 150 8,750 Priors Farm Playing Field 150 150 150 8,150 150 8,750 Haywards Lane Playing Field 150 150 150 8,150 150 8,750 Playing Field 150 150 150 17,150 150 17,750 The Beeches Playing Field 150 150 150 150 4,650 5,250 Welch Road Playing Field 150 150 150 150 18,150 18,750 Whaddon Recreation Ground 100 100 100 100 3,600 4,000 Hesters Way Park 100 100 100 100 100 500 Sandford Park 250 8,750 5,250 2,250 12,750 29,250 Grange Walk Tennis Crt 50 4,050 4,050 50 50 8,250 King George V Tennis Crt 50 50 50 5,050 5,050 10,250 Montpellier Gdns Tennis Crt 75 75 75 75 75 375 Pittville Park Tennis Crt 50 50 50 50 50 250 Alma Rd Scouts Hut 150 150 55 Bath Road 250 250 Spa Bowling Club 200 200 Cheltenham Town Football Club 300 300 Churchdown Parish Council Offices 200 200 08 St Jame's Street 200 200 12 St Jame's Street 200 200 Church St Nursery School Site 150 150 Civil Service Sports Ground 150 150 Drake & Marshalls Yard 250 250 Grange Walk Youth Club 250 250 Grange Walk Playing Field 100 100 39 Grosvenor Street 250 250 14 St Jame's Street 200 200 28 St Jame's Street 200 200 Pittville Civil Defence Centre 250 250 Pittville Park Stores 100 100 30 St Jame's Street 200 200 32-34 St Jame's Street 200 200 31 Prestbury Road 250 250 Promenade Basement Front 50 50 Royal Well Bus Station 100 100 Sandy Lane Playing Field 100 100 36-38 St Jame's Street 200 200 St. Stephens Cricket Pavilion 200 200 08 Swindon Road 250 250 The Knole 150 150 The Granleys 100 5,600 100 100 200 6,100 Whaddon Rd Bowling Club 200 200 Imperial Sq Beer Pavilion 400 450 50 50 2,350 3,300 Neptunes Fountain 50 50 50 50 3,300 3,500 Pittville Park Aviaries 100 100 4,100 100 600 5,000 St Mary's Mission 200 5,200 200 200 450 6,250 St Margaret's Hall 150 150 APPENDIX P

SUMMARY 5 YEARS 5 Year Maintenance Programme

Sum of Cost Year Building 12345Grand Total Leckhampton Hill 150 150 150 150 150 750 Pittville Cricket Hall 8,400 3,100 4,100 100 16,900 32,600 Kingham Lane Bridge 75 75 75 75 75 375 Pittville Swimming Pool 23,150 8,150 150 17,900 17,150 66,500 Pittville POW Stadium Track 7,000 27,400 6,200 6,200 10,200 57,000 Bennington Street CP 100 100 400 100 100 800 Whitefriars Sixways CP 150 150 450 150 150 1,050 Memorials/Statues 950 13,700 200 200 200 15,250 Miscelleneous Fountains 5,000 500 5,500 Coronation Square WC 650 150 650 15,650 150 17,250 Pittville Civil Defence Ctr 150 650 650 150 1,400 3,000 Promenade Long Gardens 50 53,550 105,050 2,550 300 161,500 Honeybourne Line Foley Lane Bridge 75 75 75 75 75 375 Honeybourne Line St. Paul's Road Bridge 75 75 75 75 75 375 Honeybourne Line Swindon Rd Bridge 75 75 75 75 75 375 Honeybourne Line Lower High St Bridge 75 75 75 75 75 375 Honeybourne Line Market St Bridge 75 3,075 75 75 75 3,375 Honeybourne Line Malvern Rd Bridge 75 75 75 75 75 375 Grand Total 842,575 1,439,325 1,478,525 1,348,375 1,214,575 6,323,375