Summary of Capital Programme for 2005.6 Programme of Street/Blocks Estate Ward Estimated work cost of programme Decent Homes Works Estate based See supplementary schedule (Capital Programme Various £8,513,012 properties 2005-06.xls Miscellaneous See supplementary schedule (Misc Programme.xls) Various £2,673,778 Properties Planned and preventative maintenance Health and safety Works Means of escape Grange Farm Cl 1 - 90 Grange Farm Harrow-on-the-Hill £583,000 Wesley Close 1 - 108 Harrow-on-the-Hill Osmond Close 1 - 27 Harrow-on-the-Hill Cowen Avenue 1 - 14 Harrow-on-the-Hill Northolt Road 115 -171 Harrow-on-the-Hill Alexander Avenue Roxbourne Asbestos surveys BoroughAlexandra wide Avenue 283-340b Various £45000 and removal of asbestos Planned Maintenance Re-surfacing Mountside Mountside Belmont £45,000

Improvements Conversion of Borough wide Various £225,000 existing properties. Including major voids including fire damaged properties Feasibility Gas supply to See supplementary schedule (Capital Programme Berridge Stanmore Park £65000 properties 2005-06 non DH.xls Feasibility) Chichester Court Stanmore Park Grange Farm Stanmore Park Harrow View Headstone South Headstone (Glc) Kenton West Honeybun Stanmore Park Honeypot Lane Stanmore Park Moat Drive Stanmore Park Northolt Park Stanmore Park Pinner Green Stanmore Park Pinner Hill Stanmore Park Stockton House Stanmore Park Wolverton Road Kenton West

Drainage Hartington close Greenford Railway £10000

Design and Borough wide Borough wide £75,000 procurement of future programmes

Sheltered Housing Means of escape Alma Court Borough wide Harrow-on-the-Hill £316,800 Belmont Lodge Harrow Weald Boothman House Kenton East Cornell House Roxbourne Durrant Court Wealdstone Edwin Ware Court Pinner Goddard Court Kenton West Grahame White House Kenton East Grange Court Harrow-on-the-Hill Harkett Court Wealdstone Harrow Weald Park Harrow Weald John Lamb Court Wealdstone Meadfield Roxbourne Sinclair House Stanmore Park Tapley Court Greenhill Thomas Hewlett House Harrow-on-the-Hill Watkins House Marlborough William Allen House Edgware Compliance with As above As above Various £50000 recent DDA legislation Feasibility and costing Lift replacement As above As above Various £50000 Feasibility and costing Boiler William Allen House Berridge Edgware £210000 replacement Grange Court Northolt Road Harrow-on-the-Hill

Replacement of Belmont Lodge Harrow Weald £60000 TV aerials Cornell House Roxbourne Durrant Court Wealdstone Harkett Court Wealdstone Harrow Weald Park Harrow Weald Meadfield Roxbourne Tapley Court Greenhill Thomas Hewlett House Harrow-on-the-Hill Watkins House Marlborough General matters Community Marsh Road, Pinner, Middlesex Glebe Pinner South £30000 Centers Augustine Road, Hatch End Headstone Hatch End Brookside Close, South Harrow Brookside Roxbourne Northolt Road, South Harrow Northolt Rd Harrow-on-the-Hill Stongrove Gardens, Edgware Stonegrove Canons Kenmore Park, Warneford Road Kenmore Pk Kenton East Woodlands, Binyon Crescent, Stanmore Woodlands Headstone North Pinner Hill Road, Pinner Pinner Hill Pinner Churchill Place, Wealdstone, Churchill Pl Marlborough Day to day Borough wide Borough wide Various £150,000 maintenance Decanting costs Borough wide Borough wide Various £40,000 for decent homes programmes Tenant Borough wide Borough wide Various £15,000 consultation costs Staffing costs Borough wide Borough wide Various £337,718 Stock Condition £50,000 Survey

Upgrade £25,000 Codeman to version 4. (IT Stock Condition database) Legal access Borough wide Borough wide Various £25,000 issues Adaptations to Council property Adaptations Borough wide Borough wide Various £500,000 works identified by Occupational Therapy Revenue programme Exterior See supplementary schedule (Ext Decs 2005-06.xls) Borough wide Various £350,000 Decoration Internal £150000 redecoration

Financial Summary of Capital Programme 05/06

£ £ Decent home works

Estate based 8,513,012 Miscellaneous Estate 2,673,778 11,186,790 Planned preventative maintenance

Means of Escape 583,000 Asbestos 45,000 Resurfacing 45,000 Improvements/Fire damage/Underpinning 225,000 898,000

Feasibility

Gas supplies 65,000 Drainage 10,000 Future programmes 75,000 150,000

Sheltered Housing

Means of escape 316,800 DDA compliance feasibility 50,000 Lift replacement feasibility 50,000 Boiler replacement 210,000 TV aerials 60,000 686,800

General matters

Community Centres 30,000 Day to day maintenance 150,000 Decanting costs 40,000 Tenant consultation 15,000 Staffing costs 337,781 Stock condition survey 50,000 Upgrade Codeman (IT) 25,000 Legal access issues 25,000 672,781

Adaptations to Council property

Aids and adaptations 500,000 500,000

Revenue Programme 350,000 Exterior redecoration 150,000 500,000 Internal redecoration

Total 14,594,371